Civic Intelligence

Pediatric Development Center Inc.

990 • Fiscal year 2023 • EIN 04-2776797

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 12, 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

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.22x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

72nd percentile

$111,048

Higher top officer pay than 72% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

2.1%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$2,988,538

Up $484,223 (+19%) from 2022

Net Assets

Up

$2,447,267

Up $481,944 (+25%) from 2022

Liabilities

Up

$541,271

Up $2,279 (+0.4%) from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin71st percentile

Revenue

Up

$2,493,672

Up $51,304 (+2.1%) from 2022

Expenses

Up

$2,077,228

Up $186,819 (+9.9%) from 2022

Net Income

Down

$416,444

Down $135,515 (-25%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2023

Assets$2,988,538
Liabilities$541,271
Net Assets$2,447,267
Open 2023 Filing

Operations Trend

Revenue Growth42nd 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

2023

Revenue$2,493,672
Expenses$2,077,228
Net Income$416,444
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 12, 2024
Return Version
2022v5.0
Gross Receipts
$2,742,704
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$1,370,628$1,404,507▲ $33,879
Investments in Publicly Traded Securities$516,320$568,724▲ $52,404
Cash and Non-Interest-Bearing Accounts$203,919$406,246▲ $202,327
Savings and Temporary Cash Investments$99,484$339,231▲ $239,747
Accounts Receivable$145,501$191,407▲ $45,906
Pledges and Grants Receivable$148,739$53,649▼ $95,090
Prepaid Expenses and Deferred Charges$19,724$24,774▲ $5,050
Total Assets$2,504,315$2,988,538▲ $484,223
Liabilities
Mortgage Notes Payable Secured by Investment Property$478,802$460,345▼ $18,457
Accounts Payable and Accrued Expenses$51,136$73,352▲ $22,216
Other Liabilities$9,054$7,574▼ $1,480
Total Liabilities$538,992$541,271▲ $2,279
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,925,323$2,403,934▲ $478,611
Net Assets With Donor Restrictions$40,000$43,333▲ $3,333
Total Net Assets Fund Balance$1,965,323$2,447,267▲ $481,944
Total Liabilities and Net Assets / Fund Balance$2,504,315$2,988,538▲ $484,223

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,208,329$586,596$1,794,925
Land$162,000-$162,000
Equipment$34,178$59,144$93,322
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAUREEN O'CONNELL ATWOODExecutive DirectorFT$106,978$4,070$111,048

Board Members and Trustees

NameTitle
Jeffrey GerardPresident
Becky BrienVice President
Ed SuppleDirector
Jean BrownDirector
Jenaye SimonDirector
Mark BrennanDirector
Michele WojtkowskiDirector
Kathleen PhillipsSecretary
David AldrichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,132,540
Program Service Revenue
$1,316,923
Investment Income
$28,222
Other Revenue
$15,987
All Other Contributions
$185,507
Change in Net Assets
$416,444

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,491,064
Revenue Not Reported on Financial Statements
$2,608
Revenue Not Reported on Form 990
$74,358
Total Revenue per Audited Statements
$2,565,422
Total Revenue per Form 990
$2,493,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,694,134
Other Expenses$383,094
Total Fundraising Expense$18,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,233,874$105,291-$1,339,165
Payroll Taxes$105,697$18,049-$123,746
Other Employee Benefits$101,901$13,955-$115,856
Current Officers, Directors, Trustees, and Key Employees-$108,855$6,512$115,367
Occupancy$91,630$5,844-$97,474
Depreciation Depletion$47,206$11,763-$58,969
Fees for Services Accounting-$53,363-$53,363
Office Expenses$33,304$172$2,393$35,869
Insurance$23,817$2,984-$26,801
Travel$24,611--$24,611
Interest$16,650--$16,650
Fees for Services Other$12,636$471-$13,107
Advertising$8,916-$1,160$10,076
Fees for Service Investment Mgmnt Fees-$2,608-$2,608
Conferences and Meetings$1,907--$1,907
Other Expenses$1,000$350$8,001$1,000
Total Functional Expenses$1,735,457$323,705$18,066$2,077,228

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,083,478
Total Expenses per Form 990$2,077,228
Expenses per Audited Statements$2,074,620
Expenses Not Reported on Form 990$8,858
Expenses Not Reported on Financial Statements$2,608
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,084
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
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$7,574
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
2024-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Gerard
Formed
1982
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
35
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 8,858.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 8,858.”

Raw XML AppendixShowing 400 of 489 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/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/BOYAmt0478802
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0460345
IRS990/NetAssetsOrFundBalancesBOYAmt01965323
IRS990/NetAssetsOrFundBalancesEOYAmt02447267
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-38726
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-38726
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08084
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08084
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04942
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt04942
IRS990/NetUnrelatedBusTxblIncmAmt01912
IRS990/NetUnrlzdGainsLossesInvstAmt065500
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01925323
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02403934
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05844
IRS990/OccupancyGrp/ProgramServicesAmt091630
IRS990/OccupancyGrp/TotalAmt097474
IRS990/OfficeExpensesGrp/FundraisingAmt02393
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0172
IRS990/OfficeExpensesGrp/ProgramServicesAmt033304
IRS990/OfficeExpensesGrp/TotalAmt035869
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013955
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0101901
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0115856
IRS990/OtherExpensesGrp/Desc0DUES/RECOGNITION
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS/FUNDRAIS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/FundraisingAmt08001
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0350
IRS990/OtherExpensesGrp/ProgramServicesAmt025498
IRS990/OtherExpensesGrp/ProgramServicesAmt16810
IRS990/OtherExpensesGrp/ProgramServicesAmt21000
IRS990/OtherExpensesGrp/TotalAmt025848
IRS990/OtherExpensesGrp/TotalAmt18001
IRS990/OtherExpensesGrp/TotalAmt26810
IRS990/OtherExpensesGrp/TotalAmt31000
IRS990/OtherLiabilitiesGrp/BOYAmt09054
IRS990/OtherLiabilitiesGrp/EOYAmt07574
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02961
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02961
IRS990/OtherRevenueTotalAmt02961
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105291
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01233874
IRS990/OtherSalariesAndWagesGrp/TotalAmt01339165
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018049
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105697
IRS990/PayrollTaxesGrp/TotalAmt0123746
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0148739
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt053649
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019724
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024774
IRS990/PrincipalOfficerNm0JEFF GERARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/Desc0THIRD PARTY INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0945946
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1370977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0945946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1370977
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0713092
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027309
IRS990/PYOtherExpensesAmt0345632
IRS990/PYOtherRevenueAmt016559
IRS990/PYProgramServiceRevenueAmt01685408
IRS990/PYRevenuesLessExpensesAmt0551959
IRS990/PYSalariesCompEmpBnftPaidAmt01544777
IRS990/PYTotalExpensesAmt01890409
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02442368
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0416444
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04942
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01281158
IRS990/SavingsAndTempCashInvstGrp/BOYAmt099484
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0339231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0817715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0713092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0658383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0402372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0252100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02843662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017193
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0110739
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08988858
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82760
IRS990ScheduleA/PublicSupportPY170Pct00.74560
IRS990ScheduleA/PublicSupportTotal170Amt02445102
IRS990ScheduleA/SubstantialContributorsTotAmt0398560
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0817715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0713092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0658383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0402372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0252100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02843662
IRS990ScheduleA/TotalSupportAmt02954401
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/BookValueAmt01208329
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0586596
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01794925
IRS990ScheduleD/EquipmentGrp/BookValueAmt034178
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059144
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093322
IRS990ScheduleD/ExpensesNotReportedAmt08858
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02608
IRS990ScheduleD/ExpensesSubtotalAmt02074620
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02608
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02608
IRS990ScheduleD/LandGrp/BookValueAmt0162000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0162000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt065500
IRS990ScheduleD/OtherExpensesIncludedAmt08858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07574
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE PAYABLE
IRS990ScheduleD/OtherRevenueAmt08858
IRS990ScheduleD/RevenueNotReportedAmt074358
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02608
IRS990ScheduleD/RevenueSubtotalAmt02491064
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 8,858.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 8,858.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01404507
IRS990ScheduleD/TotalExpensesPerForm990Amt02077228
IRS990ScheduleD/TotalLiabilityAmt07574
IRS990ScheduleD/TotalRevenuePerForm990Amt02493672
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02565422
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02083478
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PDC'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,988,538
Liabilities
$541,271
Net assets
$2,447,267
Revenue
$2,493,672
Expenses
$2,077,228
Net income
$416,444
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits