Civic Intelligence

Pediatric Development Center Inc.

990 • Fiscal year 2020 • EIN 04-2776797

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 28, 2021

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

78th percentile

0.44x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.46x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

32nd percentile

-2.3%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$105,355

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

87th percentile

57%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$2,403,383

Up $867,908 (+57%) from 2019

Net Assets

Down

$1,337,686

Down $56,105 (-4.0%) from 2019

Liabilities

Up

$1,065,697

Up $924,013 (+652%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin32nd percentile

Revenue

Down

$2,341,228

Down $312,793 (-12%) from 2019

Expenses

Up

$2,394,253

Up $65,927 (+2.8%) from 2019

Net Income

Down

-$53,025

Down $378,720 (-116%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2020

Assets$2,403,383
Liabilities$1,065,697
Net Assets$1,337,686
Open 2020 Filing

Operations Trend

Revenue Growth31st 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

2020

Revenue$2,341,228
Expenses$2,394,253
Net Income-$53,025
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 28, 2021
Return Version
2019v5.2
Gross Receipts
$2,457,596
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
Land, Buildings, and Equipment, Net$158,154$1,226,687▲ $1,068,533
Cash and Non-Interest-Bearing Accounts$338,681$465,405▲ $126,724
Investments in Publicly Traded Securities$332,523$333,772▲ $1,249
Accounts Receivable$360,893$165,012▼ $195,881
Pledges and Grants Receivable$90,333$143,800▲ $53,467
Savings and Temporary Cash Investments$246,390$65,105▼ $181,285
Prepaid Expenses and Deferred Charges$8,501$3,602▼ $4,899
Total Assets$1,535,475$2,403,383▲ $867,908
Liabilities
Mortgage Notes Payable Secured by Investment Property$36,333$534,418▲ $498,085
Other Liabilities$0$437,700▲ $437,700
Accounts Payable and Accrued Expenses$105,351$93,579▼ $11,772
Total Liabilities$141,684$1,065,697▲ $924,013
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,214,803$1,295,244▲ $80,441
Net Assets With Donor Restrictions$178,988$42,442▼ $136,546
Total Net Assets Fund Balance$1,393,791$1,337,686▼ $56,105
Total Liabilities and Net Assets / Fund Balance$1,535,475$2,403,383▲ $867,908

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,062,803$435,771$1,498,574
Land$162,000-$162,000
Equipment$1,884$59,810$61,694
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAUREEN O'CONNELL ATWOODExecutive DirectorFT$101,633$3,722$105,355

Board Members and Trustees

NameTitle
Terrill PlossPresident
Rick FarrellVice President
David AldrichDirector
Jean BrownDirector
Jeffrey GerardDirector
Kathleen PhillipsDirector
Kim RingieDirector
Mark BrennanDirector
Michele WojtkowskiDirector
Becky BrienSecretary
Edmond SuppleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$402,372
Program Service Revenue
$1,907,356
Investment Income
$7,078
Other Revenue
$24,422
All Other Contributions
$269,176
Change in Net Assets
$-53,025

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,339,502
Revenue Not Reported on Financial Statements
$1,726
Revenue Not Reported on Form 990
$8,800
Total Revenue per Audited Statements
$2,348,302
Total Revenue per Form 990
$2,341,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,068,736
Other Expenses$325,517
Total Fundraising Expense$8,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,620,811--$1,620,811
Other Employee Benefits$192,360$6,570$737$199,667
Payroll Taxes$131,885$7,881$505$140,271
Current Officers, Directors, Trustees, and Key Employees-$101,779$6,208$107,987
Occupancy$105,151--$105,151
Travel$41,345--$41,345
Fees for Services Other$17,820$19,936-$37,756
Insurance$18,244$4,779-$23,023
Depreciation Depletion$19,132$3,562-$22,694
Fees for Services Accounting-$22,275-$22,275
Office Expenses$20,642--$20,642
Information Technology$8,217$4,152-$12,369
Interest$7,724--$7,724
Conferences and Meetings$5,070--$5,070
Other Expenses$2,415$75$1,177$2,415
Advertising$1,875--$1,875
Fees for Service Investment Mgmnt Fees-$1,726-$1,726
Total Functional Expenses$2,211,134$174,492$8,627$2,394,253

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,401,327
Total Expenses per Form 990$2,394,253
Expenses per Audited Statements$2,392,527
Expenses Not Reported on Form 990$8,800
Expenses Not Reported on Financial Statements$1,726
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,532
Fundraising Direct Expenses$5,167
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pdc Raise the Roof$156,728$23,532$5,167$18,365
Total Events$156,728$23,532$5,167$18,365
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance Under Paycheck Protection Program$437,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2021-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edmond Supple
Formed
1982
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
48
Volunteers
12

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 5,167. Rental expenses 3,633.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 5,167. Rental expenses 3,633.”

Raw XML AppendixShowing 400 of 510 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/InsuranceGrp/ManagementAndGeneralAmt04779
IRS990/InsuranceGrp/ProgramServicesAmt018244
IRS990/InsuranceGrp/TotalAmt023023
IRS990/InterestGrp/ProgramServicesAmt07724
IRS990/InterestGrp/TotalAmt07724
IRS990/InvestmentIncomeGrp/ExclusionAmt014040
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014040
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0332523
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0333772
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0495581
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0158154
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01226687
IRS990/LandBldgEquipCostOrOtherBssAmt01722268
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0107568
IRS990/LessRentalExpensesGrp/RealAmt03633
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/BOYAmt036333
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0534418
IRS990/NetAssetsOrFundBalancesBOYAmt01393791
IRS990/NetAssetsOrFundBalancesEOYAmt01337686
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6962
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6962
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018365
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018365
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02117
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt02117
IRS990/NetUnrelatedBusTxblIncmAmt0417
IRS990/NetUnrlzdGainsLossesInvstAmt0-3080
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01214803
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01295244
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0105151
IRS990/OccupancyGrp/TotalAmt0105151
IRS990/OfficeExpensesGrp/ProgramServicesAmt020642
IRS990/OfficeExpensesGrp/TotalAmt020642
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0737
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06570
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0192360
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0199667
IRS990/OtherExpensesGrp/Desc0PRINTING/MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1DUES/RECOGNITION
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt01177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01757
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt175
IRS990/OtherExpensesGrp/ProgramServicesAmt010470
IRS990/OtherExpensesGrp/ProgramServicesAmt14514
IRS990/OtherExpensesGrp/ProgramServicesAmt23459
IRS990/OtherExpensesGrp/ProgramServicesAmt32415
IRS990/OtherExpensesGrp/TotalAmt013404
IRS990/OtherExpensesGrp/TotalAmt14589
IRS990/OtherExpensesGrp/TotalAmt23459
IRS990/OtherExpensesGrp/TotalAmt32415
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0437700
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03940
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03940
IRS990/OtherRevenueTotalAmt03940
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01620811
IRS990/OtherSalariesAndWagesGrp/TotalAmt01620811
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0505
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07881
IRS990/PayrollTaxesGrp/ProgramServicesAmt0131885
IRS990/PayrollTaxesGrp/TotalAmt0140271
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt090333
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0143800
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08501
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03602
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/RelatedOrExemptFuncIncomeAmt01073675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1451112
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2382569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01073675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1451112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2382569
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0252100
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017193
IRS990/PYOtherExpensesAmt0300236
IRS990/PYOtherRevenueAmt016659
IRS990/PYProgramServiceRevenueAmt02368069
IRS990/PYRevenuesLessExpensesAmt0325695
IRS990/PYSalariesCompEmpBnftPaidAmt02028090
IRS990/PYTotalExpensesAmt02328326
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02654021
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-53025
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02117
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01911296
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0246390
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0402372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0252100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0175557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0167395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0116237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01113661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012553
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071032
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010574540
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94000
IRS990ScheduleA/PublicSupportPY170Pct00.92780
IRS990ScheduleA/PublicSupportTotal170Amt01113661
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0402372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0252100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0175557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0167395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0116237
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01113661
IRS990ScheduleA/TotalSupportAmt01184693
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/BookValueAmt01062803
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0435771
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01498574
IRS990ScheduleD/EquipmentGrp/BookValueAmt01884
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059810
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061694
IRS990ScheduleD/ExpensesNotReportedAmt08800
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01726
IRS990ScheduleD/ExpensesSubtotalAmt02392527
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01726
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01726
IRS990ScheduleD/LandGrp/BookValueAmt0162000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0162000
IRS990ScheduleD/OtherExpensesIncludedAmt08800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0437700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE UNDER PAYCHECK PROTECTION PROGRAM
IRS990ScheduleD/OtherRevenueAmt08800
IRS990ScheduleD/RevenueNotReportedAmt08800
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01726
IRS990ScheduleD/RevenueSubtotalAmt02339502
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 5,167. RENTAL EXPENSES 3,633.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXPENSES 5,167. RENTAL EXPENSES 3,633.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,403,383
Liabilities
$1,065,697
Net assets
$1,337,686
Revenue
$2,341,228
Expenses
$2,394,253
Net income
-$53,025
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