Civic Intelligence

Pediatric Development Center Inc.

990 • Fiscal year 2025 • EIN 04-2776797

Jul 01, 2024 to Jun 30, 2025 • Filed on Nov 14, 2025

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

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.19x

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

51st percentile

5.3%

Higher net margin than 51% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

54th percentile

$69,067

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

52nd percentile

4.6%

Faster asset growth than 52% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$3,189,399

Up $139,688 (+4.6%) from 2024

Net Assets

Up

$2,690,503

Up $167,334 (+6.6%) from 2024

Liabilities

Down

$498,896

Down $27,646 (-5.3%) from 2024

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin51st percentile

Revenue

Up

$2,561,884

Up $468,301 (+22%) from 2024

Expenses

Up

$2,426,705

Up $373,388 (+18%) from 2024

Net Income

Up

$135,179

Up $94,913 (+236%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2025

Assets$3,189,399
Liabilities$498,896
Net Assets$2,690,503
Open 2025 Filing

Operations Trend

Revenue Growth73rd 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

2025

Revenue$2,561,884
Expenses$2,426,705
Net Income$135,179
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$2,790,312
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$1,403,415$1,337,031▼ $66,384
Investments in Publicly Traded Securities$625,152$681,379▲ $56,227
Cash and Non-Interest-Bearing Accounts$435,041$488,414▲ $53,373
Accounts Receivable$221,251$316,890▲ $95,639
Savings and Temporary Cash Investments$289,187$293,816▲ $4,629
Prepaid Expenses and Deferred Charges$30,180$38,789▲ $8,609
Pledges and Grants Receivable$45,485$33,080▼ $12,405
Total Assets$3,049,711$3,189,399▲ $139,688
Liabilities
Mortgage Notes Payable Secured by Investment Property$441,182$422,185▼ $18,997
Accounts Payable and Accrued Expenses$79,448$72,667▼ $6,781
Other Liabilities$5,912$4,044▼ $1,868
Total Liabilities$526,542$498,896▼ $27,646
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,479,836$2,657,423▲ $177,587
Net Assets With Donor Restrictions$43,333$33,080▼ $10,253
Total Net Assets Fund Balance$2,523,169$2,690,503▲ $167,334
Total Liabilities and Net Assets / Fund Balance$3,049,711$3,189,399▲ $139,688

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,149,299$707,777$1,857,076
Land$162,000-$162,000
Equipment$25,732$67,590$93,322
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kate TucciExecutive DirectorFT$60,715$8,352$69,067

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$686,667
Program Service Revenue
$1,807,490
Investment Income
$31,932
Other Revenue
$35,795
All Other Contributions
$172,248
Change in Net Assets
$135,179

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,558,659
Revenue Not Reported on Financial Statements
$3,225
Revenue Not Reported on Form 990
$41,866
Total Revenue per Audited Statements
$2,600,525
Total Revenue per Form 990
$2,561,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,039,521
Other Expenses$387,184
Total Fundraising Expense$7,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,482,770$137,052$5,877$1,625,699
Other Employee Benefits$140,011$8,866$555$149,432
Payroll Taxes$119,076$19,877$472$139,425
Current Officers, Directors, Trustees, and Key Employees-$124,965-$124,965
Occupancy$96,912$49-$96,961
Depreciation Depletion$50,737$12,011-$62,748
Fees for Services Accounting-$44,750-$44,750
Fees for Services Other$35,410--$35,410
Travel$29,071--$29,071
Insurance$24,263$3,546-$27,809
Office Expenses$22,672$80$484$23,236
Interest$17,713--$17,713
Advertising$764$3,000-$3,764
Fees for Service Investment Mgmnt Fees-$3,225-$3,225
Conferences and Meetings$3,206--$3,206
Other Expenses$2,000$1,625-$2,000
Total Functional Expenses$2,060,271$359,046$7,388$2,426,705

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,433,191
Total Expenses per Form 990$2,426,705
Expenses per Audited Statements$2,423,480
Expenses Not Reported on Form 990$9,711
Expenses Not Reported on Financial Statements$3,225
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,780
Fundraising Direct Expenses$21,101
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Murder Mystery$31,869$28,843$8,410$20,433
Springs Back$21,151$19,937$10,591$9,346
Total Events$53,020$48,780$21,101$27,679
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Payable$4,044
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
Kate Tucci
Title
Executive Director
Phone
4134994537
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becky Brien
Formed
1982
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
38
Volunteers
10

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 9,711.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 9,711.”

Raw XML AppendixShowing 400 of 512 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/LandBldgEquipCostOrOtherBssAmt02112398
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0197616
IRS990/LessRentalExpensesGrp/RealAmt09711
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/BOYAmt0441182
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0422185
IRS990/NetAssetsOrFundBalancesBOYAmt02523169
IRS990/NetAssetsOrFundBalancesEOYAmt02690503
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7307
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7307
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027679
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027679
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05239
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt05239
IRS990/NetUnrelatedBusTxblIncmAmt01951
IRS990/NetUnrlzdGainsLossesInvstAmt032155
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02479836
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02657423
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt049
IRS990/OccupancyGrp/ProgramServicesAmt096912
IRS990/OccupancyGrp/TotalAmt096961
IRS990/OfficeExpensesGrp/FundraisingAmt0484
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt080
IRS990/OfficeExpensesGrp/ProgramServicesAmt022672
IRS990/OfficeExpensesGrp/TotalAmt023236
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0555
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08866
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0140011
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0149432
IRS990/OtherExpensesGrp/Desc0DUES/RECOGNITION
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROVISION FOR CREDIT LO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01625
IRS990/OtherExpensesGrp/ProgramServicesAmt025701
IRS990/OtherExpensesGrp/ProgramServicesAmt19965
IRS990/OtherExpensesGrp/ProgramServicesAmt22000
IRS990/OtherExpensesGrp/TotalAmt027326
IRS990/OtherExpensesGrp/TotalAmt19965
IRS990/OtherExpensesGrp/TotalAmt22000
IRS990/OtherLiabilitiesGrp/BOYAmt05912
IRS990/OtherLiabilitiesGrp/EOYAmt04044
IRS990/OtherRevenueMiscGrp/BusinessCd0621110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02877
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02877
IRS990/OtherRevenueTotalAmt02877
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05877
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0137052
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01482770
IRS990/OtherSalariesAndWagesGrp/TotalAmt01625699
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0472
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019877
IRS990/PayrollTaxesGrp/ProgramServicesAmt0119076
IRS990/PayrollTaxesGrp/TotalAmt0139425
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045485
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033080
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030180
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038789
IRS990/PrincipalOfficerNm0BECKY BRIEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/Desc0THIRD PARTY INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01555718
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1251772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01555718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1251772
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0678551
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027853
IRS990/PYOtherExpensesAmt0401083
IRS990/PYOtherRevenueAmt019478
IRS990/PYProgramServiceRevenueAmt01367701
IRS990/PYRevenuesLessExpensesAmt040266
IRS990/PYSalariesCompEmpBnftPaidAmt01652234
IRS990/PYTotalExpensesAmt02053317
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02093583
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0135179
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05239
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01810367
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0289187
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0293816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0686667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0678551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0817715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0713092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0658383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03554408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011054
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0148697
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07903125
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89310
IRS990ScheduleA/PublicSupportPY170Pct00.84990
IRS990ScheduleA/PublicSupportTotal170Amt03307094
IRS990ScheduleA/SubstantialContributorsTotAmt0247314
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0686667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0678551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0817715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0713092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0658383
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03554408
IRS990ScheduleA/TotalSupportAmt03703105
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/BookValueAmt01149299
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0707777
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01857076
IRS990ScheduleD/EquipmentGrp/BookValueAmt025732
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067590
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093322
IRS990ScheduleD/ExpensesNotReportedAmt09711
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03225
IRS990ScheduleD/ExpensesSubtotalAmt02423480
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03225
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03225
IRS990ScheduleD/LandGrp/BookValueAmt0162000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0162000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt032155
IRS990ScheduleD/OtherExpensesIncludedAmt09711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCE LEASE PAYABLE
IRS990ScheduleD/OtherRevenueAmt09711
IRS990ScheduleD/RevenueNotReportedAmt041866
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03225
IRS990ScheduleD/RevenueSubtotalAmt02558659
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 9,711.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 9,711.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01337031
IRS990ScheduleD/TotalExpensesPerForm990Amt02426705
IRS990ScheduleD/TotalLiabilityAmt04044
IRS990ScheduleD/TotalRevenuePerForm990Amt02561884
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02600525
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02433191
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04240

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Filings

Displayed year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,189,399
Liabilities
$498,896
Net assets
$2,690,503
Revenue
$2,561,884
Expenses
$2,426,705
Net income
$135,179
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

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