Civic Intelligence

Pediatric Development Center Inc.

990 • Fiscal year 2019 • EIN 04-2776797

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 03, 2020

Organization ProfileWWW.PEDIATRICDEVELOPMENTCENTER.ORG
388 Columbus Ave ExtPittsfield, MA 01201

(413) 499-4537

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.09x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$98,648

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

84th percentile

27%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,535,475

Up $327,892 (+27%) from 2018

Net Assets

Up

$1,393,791

Up $327,950 (+31%) from 2018

Liabilities

Down

$141,684

Down $58 (-0.0%) from 2018

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin69th percentile

Revenue

Up

$2,654,021

Up $284,509 (+12%) from 2018

Expenses

Up

$2,328,326

Up $81,456 (+3.6%) from 2018

Net Income

Up

$325,695

Up $203,053 (+166%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $877,784Liabilities 2011: $145,393Net Assets 2011: $732,3912011Assets 2012: $925,017Liabilities 2012: $158,824Net Assets 2012: $766,1932012Assets 2013: $894,608Liabilities 2013: $130,297Net Assets 2013: $764,3112013Assets 2014: $1,097,794Liabilities 2014: $176,106Net Assets 2014: $921,6882014Assets 2015: $1,015,005Liabilities 2015: $132,778Net Assets 2015: $882,2272015Assets 2016: $1,120,719Liabilities 2016: $189,258Net Assets 2016: $931,4612016Assets 2017: $1,126,873Liabilities 2017: $161,848Net Assets 2017: $965,0252017Assets 2018: $1,207,583Liabilities 2018: $141,742Net Assets 2018: $1,065,8412018Assets 2019: $1,535,475Liabilities 2019: $141,684Net Assets 2019: $1,393,7912019Assets 2020: $2,403,383Liabilities 2020: $1,065,697Net Assets 2020: $1,337,6862020Assets 2021: $2,564,984Liabilities 2021: $1,032,099Net Assets 2021: $1,532,8852021Assets 2022: $2,504,315Liabilities 2022: $538,992Net Assets 2022: $1,965,3232022Assets 2023: $2,988,538Liabilities 2023: $541,271Net Assets 2023: $2,447,2672023Assets 2024: $3,049,711Liabilities 2024: $526,542Net Assets 2024: $2,523,1692024Assets 2025: $3,189,399Liabilities 2025: $498,896Net Assets 2025: $2,690,5032025

Highlighted filing

2019

Assets$1,535,475
Liabilities$141,684
Net Assets$1,393,791
Open 2019 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,148,458Expenses 2011: $1,167,116Net Income 2011: -$18,6582011Revenue 2012: $1,380,068Expenses 2012: $1,344,683Net Income 2012: $35,3852012Revenue 2013: $1,553,315Expenses 2013: $1,560,829Net Income 2013: -$7,5142013Revenue 2014: $1,760,068Expenses 2014: $1,614,841Net Income 2014: $145,2272014Revenue 2015: $1,837,146Expenses 2015: $1,870,710Net Income 2015: -$33,5642015Revenue 2016: $2,182,625Expenses 2016: $2,116,498Net Income 2016: $66,1272016Revenue 2017: $2,270,021Expenses 2017: $2,261,945Net Income 2017: $8,0762017Revenue 2018: $2,369,512Expenses 2018: $2,246,870Net Income 2018: $122,6422018Revenue 2019: $2,654,021Expenses 2019: $2,328,326Net Income 2019: $325,6952019Revenue 2020: $2,341,228Expenses 2020: $2,394,253Net Income 2020: -$53,0252020Revenue 2021: $1,912,528Expenses 2021: $1,764,632Net Income 2021: $147,8962021Revenue 2022: $2,442,368Expenses 2022: $1,890,409Net Income 2022: $551,9592022Revenue 2023: $2,493,672Expenses 2023: $2,077,228Net Income 2023: $416,4442023Revenue 2024: $2,093,583Expenses 2024: $2,053,317Net Income 2024: $40,2662024Revenue 2025: $2,561,884Expenses 2025: $2,426,705Net Income 2025: $135,1792025

Highlighted filing

2019

Revenue$2,654,021
Expenses$2,328,326
Net Income$325,695
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 3, 2020
Return Version
2018v3.1
Gross Receipts
$2,662,457
Mission and Program Overview

Mission

Services for any child from birth to 3 years of age suspected of having a neurological or developmental problem.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$356,603$360,893▲ $4,290
Cash and Non-Interest-Bearing Accounts$188,439$338,681▲ $150,242
Investments in Publicly Traded Securities$316,774$332,523▲ $15,749
Savings and Temporary Cash Investments$129,311$246,390▲ $117,079
Land, Buildings, and Equipment, Net$164,994$158,154▼ $6,840
Pledges and Grants Receivable$35,333$90,333▲ $55,000
Prepaid Expenses and Deferred Charges$16,129$8,501▼ $7,628
Total Assets$1,207,583$1,535,475▲ $327,892
Liabilities
Accounts Payable and Accrued Expenses$93,952$105,351▲ $11,399
Mortgage Notes Payable Secured by Investment Property$47,790$36,333▼ $11,457
Total Liabilities$141,742$141,684▼ $58
Net Assets / Fund Balance
Unrestricted Net Assets$991,108$1,214,803▲ $223,695
Temporarily Rstr Net Assets$74,733$178,988▲ $104,255
Total Net Assets Fund Balance$1,065,841$1,393,791▲ $327,950
Total Liabilities and Net Assets / Fund Balance$1,207,583$1,535,475▲ $327,892

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$134,753$414,246$548,999
Equipment$3,401$58,293$61,694
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAUREEN O'CONNELL ATWOODExecutive DirectorFT$94,744$3,904$98,648

Board Members and Trustees

NameTitle
David AldrichCo-president
Kathleen PhillipsCo-president
Becky BrienDirector
Jean BrownDirector
Mark BrennanDirector
Michele WojtkowskiDirector
Rebecca DickersonDirector
Rick FarrellDirector
Terrill PlossDirector
Tim NicholsDirector
Edmond SuppleDirector (treasurer Eff. June 2019)
Brian DuquetteSecretary
Carl DesrochersTreasurer (end June 2019)
Revenue and Support

Revenue Composition

Contributions and Grants
$252,100
Program Service Revenue
$2,368,069
Investment Income
$17,193
Other Revenue
$16,659
All Other Contributions
$252,100
Change in Net Assets
$325,695

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,651,268
Revenue Not Reported on Financial Statements
$2,753
Revenue Not Reported on Form 990
$8,436
Total Revenue per Audited Statements
$2,659,704
Total Revenue per Form 990
$2,654,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,028,090
Other Expenses$300,236
Total Fundraising Expense$13,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,608,805$9,622-$1,618,427
Other Employee Benefits$156,822$6,278$340$163,440
Payroll Taxes$133,454$8,570$496$142,520
Occupancy$108,993--$108,993
Current Officers, Directors, Trustees, and Key Employees-$97,481$6,222$103,703
Travel$53,465--$53,465
Office Expenses$22,262-$3,938$26,200
Fees for Services Accounting-$19,078-$19,078
Depreciation Depletion$13,239$4,413-$17,652
Fees for Services Other$8,586$5,998$1,250$15,834
Insurance$10,345$2,071-$12,416
Conferences and Meetings$9,652--$9,652
Other Expenses$4,997$0$1,073$4,997
Information Technology-$3,348-$3,348
Interest$3,053$3-$3,056
Fees for Service Investment Mgmnt Fees-$2,753-$2,753
Advertising$2,736--$2,736
Total Functional Expenses$2,155,155$159,852$13,319$2,328,326

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,334,009
Total Expenses per Form 990$2,328,326
Expenses per Audited Statements$2,325,573
Expenses Not Reported on Form 990$8,436
Expenses Not Reported on Financial Statements$2,753
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,767
Fundraising Direct Expenses$8,436
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pdc Raise the Roof$13,145$13,145$5,713$7,432
Pdc Night Out$11,622$11,622$2,723$8,899
Total Events$24,767$24,767$8,436$16,331
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by management and our treasurer first and forwarded to the finance committee to approve on behalf of the board. A copy of the 990 is made available to all board members.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy enforced: as new members join our board of directors they are given a form as part of the board of directors information packet to be completed. This determines any conflict of interest. Annually the board of directors completes a related party questionnaire.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of directors and key employees: the executive committee of the board of directors periodically reviews the salaries of directors and key employees to be sure they are comparable to similar sized organizations.”

Form 990, Part VI, Section C, Line 19

“Pdc's governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pediatric Development Center Inc
EIN
04-2776797
Phone
4134994537
Address
388 COLUMBUS AVE EXT, PITTSFIELD, MA 01201

Signing Officer

Name
Edmond Supple
Title
Treasurer
Phone
4134994537
Signed
2020-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edmond Supple
Formed
1982
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
50
Volunteers
13

Preparer

Firm
Adelson & Company Pc
Address
100 NORTH STREET, PITTSFIELD, MA 01201
Preparer
Carol J Leibinger-healey CPA
Phone
4134436408
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated significant tax positions against the criteria established by professional standards and believes there are no such tax positions requiring accounting recognition.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 8,436.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 8,436.”

Raw XML AppendixShowing 400 of 515 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02662457
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03348
IRS990/InformationTechnologyGrp/TotalAmt03348
IRS990/InsuranceGrp/ManagementAndGeneralAmt02071
IRS990/InsuranceGrp/ProgramServicesAmt010345
IRS990/InsuranceGrp/TotalAmt012416
IRS990/InterestGrp/ManagementAndGeneralAmt03
IRS990/InterestGrp/ProgramServicesAmt03053
IRS990/InterestGrp/TotalAmt03056
IRS990/InvestmentIncomeGrp/ExclusionAmt017193
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017193
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0316774
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0332523
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0472539
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0164994
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0158154
IRS990/LandBldgEquipCostOrOtherBssAmt0630693
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SERVICES FOR ANY CHILD FROM BIRTH TO 3 YEARS OF AGE SUSPECTED OF HAVING A NEUROLOGICAL OR DEVELOPMENTAL PROBLEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt047790
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt036333
IRS990/NetAssetsOrFundBalancesBOYAmt01065841
IRS990/NetAssetsOrFundBalancesEOYAmt01393791
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016331
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016331
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02255
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0108993
IRS990/OccupancyGrp/TotalAmt0108993
IRS990/OfficeExpensesGrp/FundraisingAmt03938
IRS990/OfficeExpensesGrp/ProgramServicesAmt022262
IRS990/OfficeExpensesGrp/TotalAmt026200
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0340
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06278
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0156822
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0163440
IRS990/OtherExpensesGrp/Desc0POSTAGE/TELEPHONE
IRS990/OtherExpensesGrp/Desc1PRINTING/MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES/RECOGNITION
IRS990/OtherExpensesGrp/FundraisingAmt01073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt010909
IRS990/OtherExpensesGrp/ProgramServicesAmt17837
IRS990/OtherExpensesGrp/ProgramServicesAmt24997
IRS990/OtherExpensesGrp/TotalAmt010909
IRS990/OtherExpensesGrp/TotalAmt19147
IRS990/OtherExpensesGrp/TotalAmt24997
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0328
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0328
IRS990/OtherRevenueTotalAmt0328
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09622
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01608805
IRS990/OtherSalariesAndWagesGrp/TotalAmt01618427
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0496
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08570
IRS990/PayrollTaxesGrp/ProgramServicesAmt0133454
IRS990/PayrollTaxesGrp/TotalAmt0142520
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035333
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt090333
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016129
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08501
IRS990/PrincipalOfficerNm0EDMOND SUPPLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/BusinessCd2621110
IRS990/ProgramServiceRevenueGrp/Desc0THIRD PARTY INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2DEPARTMENT OF PUBLIC H
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01393498
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1569112
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2405459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01393498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1569112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2405459
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0175557
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047421
IRS990/PYOtherExpensesAmt0288249
IRS990/PYOtherRevenueAmt015872
IRS990/PYProgramServiceRevenueAmt02130662
IRS990/PYRevenuesLessExpensesAmt0122642
IRS990/PYSalariesCompEmpBnftPaidAmt01958621
IRS990/PYTotalExpensesAmt02246870
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02369512
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0325695
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02368397
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0129311
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0246390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0252100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0175557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0167395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0116237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0129137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0840426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015320
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065353
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010357749
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92780
IRS990ScheduleA/PublicSupportPY170Pct00.91990
IRS990ScheduleA/PublicSupportTotal170Amt0840426
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0252100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0175557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0167395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0116237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0129137
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0840426
IRS990ScheduleA/TotalSupportAmt0905779
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0134753
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0414246
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0548999
IRS990ScheduleD/EquipmentGrp/BookValueAmt03401
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058293
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061694
IRS990ScheduleD/ExpensesNotReportedAmt08436
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02753
IRS990ScheduleD/ExpensesSubtotalAmt02325573
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02753
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02753
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherExpensesIncludedAmt08436
IRS990ScheduleD/OtherRevenueAmt08436
IRS990ScheduleD/RevenueNotReportedAmt08436
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02753
IRS990ScheduleD/RevenueSubtotalAmt02651268
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSES 8,436.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXPENSES 8,436.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0158154
IRS990ScheduleD/TotalExpensesPerForm990Amt02328326
IRS990ScheduleD/TotalRevenuePerForm990Amt02654021
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02659704
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02334009
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08436
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PDC RAISE THE ROOF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PDC NIGHT OUT

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,535,475
Liabilities
$141,684
Net assets
$1,393,791
Revenue
$2,654,021
Expenses
$2,328,326
Net income
$325,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.50$2.69$2.56$2.43$0.14
2024Detailed filing. Detailed filing data is available for this year.$3.05$0.53$2.52$2.09$2.05$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.99$0.54$2.45$2.49$2.08$0.42
2022Detailed filing. Detailed filing data is available for this year.$2.50$0.54$1.97$2.44$1.89$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$1.03$1.53$1.91$1.76$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.40$1.07$1.34$2.34$2.39$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.14$1.39$2.65$2.33$0.33
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.14$1.07$2.37$2.25$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.16$0.97$2.27$2.26$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.19$0.93$2.18$2.12$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.13$0.88$1.84$1.87$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.18$0.92$1.76$1.61$0.15
2013Summary only. Only limited summary data is available for this year.$0.89$0.13$0.76$1.55$1.56$0.01
2012Summary only. Only limited summary data is available for this year.$0.93$0.16$0.77$1.38$1.34$0.04
2011Summary only. Only limited summary data is available for this year.$0.88$0.15$0.73$1.15$1.17$0.02