Civic Intelligence

Pediatric Development Center Inc.

990 • Fiscal year 2024 • EIN 04-2776797

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 20, 2024

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

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.25x

Higher debt load relative to revenue than 70% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

44th percentile

1.9%

Higher net margin than 44% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$113,498

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

44th percentile

2.0%

Faster asset growth than 44% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$3,049,711

Up $61,173 (+2.0%) from 2023

Net Assets

Up

$2,523,169

Up $75,902 (+3.1%) from 2023

Liabilities

Down

$526,542

Down $14,729 (-2.7%) from 2023

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin44th percentile

Revenue

Down

$2,093,583

Down $400,089 (-16%) from 2023

Expenses

Down

$2,053,317

Down $23,911 (-1.2%) from 2023

Net Income

Down

$40,266

Down $376,178 (-90%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2024

Assets$3,049,711
Liabilities$526,542
Net Assets$2,523,169
Open 2024 Filing

Operations Trend

Revenue Growth17th 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

2024

Revenue$2,093,583
Expenses$2,053,317
Net Income$40,266
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 20, 2024
Return Version
2023v5.1
Gross Receipts
$2,174,525
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$1,404,507$1,403,415▼ $1,092
Investments in Publicly Traded Securities$568,724$625,152▲ $56,428
Cash and Non-Interest-Bearing Accounts$406,246$435,041▲ $28,795
Savings and Temporary Cash Investments$339,231$289,187▼ $50,044
Accounts Receivable$191,407$221,251▲ $29,844
Pledges and Grants Receivable$53,649$45,485▼ $8,164
Prepaid Expenses and Deferred Charges$24,774$30,180▲ $5,406
Total Assets$2,988,538$3,049,711▲ $61,173
Liabilities
Mortgage Notes Payable Secured by Investment Property$460,345$441,182▼ $19,163
Accounts Payable and Accrued Expenses$73,352$79,448▲ $6,096
Other Liabilities$7,574$5,912▼ $1,662
Total Liabilities$541,271$526,542▼ $14,729
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,403,934$2,479,836▲ $75,902
Net Assets With Donor Restrictions$43,333$43,333→ $0
Total Net Assets Fund Balance$2,447,267$2,523,169▲ $75,902
Total Liabilities and Net Assets / Fund Balance$2,988,538$3,049,711▲ $61,173

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,211,459$645,617$1,857,076
Land$162,000-$162,000
Equipment$29,956$63,366$93,322
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAUREEN O'CONNELL ATWOODExecutive DirectorFT$108,989$4,509$113,498

Board Members and Trustees

NameTitle
Becky BrienPresident
Jenaye SimonVice President
David AldrichDirector
Jeffrey GerardDirector
Kathleen PhillipsDirector
Mark BrennanDirector
Michele WojtkowskiDirector
Jean BrownSecretary
Ed SuppleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$678,551
Program Service Revenue
$1,367,701
Investment Income
$27,853
Other Revenue
$19,478
All Other Contributions
$154,298
Change in Net Assets
$40,266

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,090,651
Revenue Not Reported on Financial Statements
$2,932
Revenue Not Reported on Form 990
$44,272
Total Revenue per Audited Statements
$2,134,923
Total Revenue per Form 990
$2,093,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,652,234
Other Expenses$401,083
Total Fundraising Expense$7,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,165,766$133,656-$1,299,422
Other Employee Benefits$121,298$3,770-$125,068
Payroll Taxes$94,945$19,301$487$114,733
Current Officers, Directors, Trustees, and Key Employees-$106,781$6,230$113,011
Occupancy$73,779$6,686-$80,465
Office Expenses$63,797$114$577$64,488
Depreciation Depletion$49,957$11,836-$61,793
Fees for Services Accounting-$41,780-$41,780
Fees for Services Other$37,387--$37,387
Insurance$21,714$4,810-$26,524
Travel$25,892--$25,892
Interest$15,970--$15,970
Advertising$2,922$2,424$500$5,846
Other Expenses$5,502$250-$5,502
Conferences and Meetings$3,450--$3,450
Fees for Service Investment Mgmnt Fees-$2,932-$2,932
Total Functional Expenses$1,711,183$334,340$7,794$2,053,317

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,059,021
Total Expenses per Form 990$2,053,317
Expenses per Audited Statements$2,050,385
Expenses Not Reported on Form 990$8,636
Expenses Not Reported on Financial Statements$2,932
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,624
Fundraising Direct Expenses$7,310
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Springs Back$19,279$12,949$6,060$6,889
Music Bingo$8,675$8,675$1,250$7,425
Total Events$27,954$21,624$7,310$14,314
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$5,912
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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
Ed Supple
Title
Treasurer
Phone
4134994537
Signed
2024-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becky Brien
Formed
1982
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
31
Volunteers
9

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:

“RENTAL EXPENSES 8,636.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 8,636.”

Raw XML AppendixShowing 400 of 491 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/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/BOYAmt0460345
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0441182
IRS990/NetAssetsOrFundBalancesBOYAmt02447267
IRS990/NetAssetsOrFundBalancesEOYAmt02523169
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2099
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2099
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014314
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014314
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05164
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt05164
IRS990/NetUnrelatedBusTxblIncmAmt01857
IRS990/NetUnrlzdGainsLossesInvstAmt035636
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02403934
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02479836
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06686
IRS990/OccupancyGrp/ProgramServicesAmt073779
IRS990/OccupancyGrp/TotalAmt080465
IRS990/OfficeExpensesGrp/FundraisingAmt0577
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0114
IRS990/OfficeExpensesGrp/ProgramServicesAmt063797
IRS990/OfficeExpensesGrp/TotalAmt064488
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03770
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0121298
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0125068
IRS990/OtherExpensesGrp/Desc0DUES/RECOGNITION
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0250
IRS990/OtherExpensesGrp/ProgramServicesAmt028804
IRS990/OtherExpensesGrp/ProgramServicesAmt15502
IRS990/OtherExpensesGrp/TotalAmt029054
IRS990/OtherExpensesGrp/TotalAmt15502
IRS990/OtherLiabilitiesGrp/BOYAmt07574
IRS990/OtherLiabilitiesGrp/EOYAmt05912
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133656
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01165766
IRS990/OtherSalariesAndWagesGrp/TotalAmt01299422
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0487
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019301
IRS990/PayrollTaxesGrp/ProgramServicesAmt094945
IRS990/PayrollTaxesGrp/TotalAmt0114733
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt053649
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045485
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024774
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030180
IRS990/PrincipalOfficerNm0BECKY BRIEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/Desc0THIRD PARTY INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01067034
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1300667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01067034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1300667
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01132540
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028222
IRS990/PYOtherExpensesAmt0383094
IRS990/PYOtherRevenueAmt015987
IRS990/PYProgramServiceRevenueAmt01316923
IRS990/PYRevenuesLessExpensesAmt0416444
IRS990/PYSalariesCompEmpBnftPaidAmt01694134
IRS990/PYTotalExpensesAmt02077228
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02493672
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt040266
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05164
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01365602
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0339231
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0289187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0678551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0817715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0713092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0658383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0402372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03270113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0123498
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08002804
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84990
IRS990ScheduleA/PublicSupportPY170Pct00.82760
IRS990ScheduleA/PublicSupportTotal170Amt02884229
IRS990ScheduleA/SubstantialContributorsTotAmt0385884
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0678551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0817715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0713092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0658383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0402372
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03270113
IRS990ScheduleA/TotalSupportAmt03393611
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/BookValueAmt01211459
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0645617
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01857076
IRS990ScheduleD/EquipmentGrp/BookValueAmt029956
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063366
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093322
IRS990ScheduleD/ExpensesNotReportedAmt08636
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02932
IRS990ScheduleD/ExpensesSubtotalAmt02050385
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02932
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02932
IRS990ScheduleD/LandGrp/BookValueAmt0162000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0162000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt035636
IRS990ScheduleD/OtherExpensesIncludedAmt08636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE PAYABLE
IRS990ScheduleD/OtherRevenueAmt08636
IRS990ScheduleD/RevenueNotReportedAmt044272
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02932
IRS990ScheduleD/RevenueSubtotalAmt02090651
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/ExplanationTxt1RENTAL EXPENSES 8,636.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 8,636.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01403415
IRS990ScheduleD/TotalExpensesPerForm990Amt02053317
IRS990ScheduleD/TotalLiabilityAmt05912
IRS990ScheduleD/TotalRevenuePerForm990Amt02093583
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02134923
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02059021
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06330
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06330
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07310
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MUSIC BINGO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRINGS BACK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027954
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021624
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014314
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07310
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01250
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06060
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,049,711
Liabilities
$526,542
Net assets
$2,523,169
Revenue
$2,093,583
Expenses
$2,053,317
Net income
$40,266
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