Civic Intelligence

Children'S Developmental Program Inc

990 • Fiscal year 2014 • EIN 23-1981629

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 07, 2014

Organization ProfileWWW.CDPCHILDREN.ORG
995 Doylestown Pike18951

(215) 536-8359

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.23x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.46x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

23rd percentile

-7.9%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

18th percentile

-5.9%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,699,829

Down $106,432 (-5.9%) from 2013

Net Assets

Down

$1,308,480

Down $66,383 (-4.8%) from 2013

Liabilities

Down

$391,349

Down $40,049 (-9.3%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin23rd percentile

Revenue

$844,415

No earlier filing loaded for comparison.

Expenses

Down

$910,798

Down $106,202 (-10%) from 2013

Net Income

-$66,383

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,969,361Liabilities 2011: $785,867Net Assets 2011: $1,183,4942011Assets 2012: $1,923,431Liabilities 2012: $594,944Net Assets 2012: $1,328,4872012Assets 2013: $1,806,261Liabilities 2013: $431,398Net Assets 2013: $1,374,8632013Assets 2014: $1,699,829Liabilities 2014: $391,349Net Assets 2014: $1,308,4802014Assets 2015: $1,653,098Liabilities 2015: $350,898Net Assets 2015: $1,302,2002015Assets 2016: $1,618,944Liabilities 2016: $134,953Net Assets 2016: $1,483,9912016Assets 2017: $1,401,449Liabilities 2017: $118,149Net Assets 2017: $1,283,3002017Assets 2018: $1,429,976Liabilities 2018: $176,539Net Assets 2018: $1,253,4372018Assets 2019: $1,410,932Liabilities 2019: $168,236Net Assets 2019: $1,242,6962019Assets 2020: $1,514,449Liabilities 2020: $271,860Net Assets 2020: $1,242,5892020Assets 2021: $1,689,345Liabilities 2021: $154,052Net Assets 2021: $1,535,2932021Assets 2022: $2,081,856Liabilities 2022: $154,224Net Assets 2022: $1,927,6322022Assets 2023: $2,279,449Liabilities 2023: $143,529Net Assets 2023: $2,135,9202023Assets 2024: $2,407,048Liabilities 2024: $146,826Net Assets 2024: $2,260,2222024Assets 2025: $2,748,129Liabilities 2025: $131,589Net Assets 2025: $2,616,5402025

Highlighted filing

2014

Assets$1,699,829
Liabilities$391,349
Net Assets$1,308,480
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,046,8322011Expenses 2012: $1,014,1222012Expenses 2013: $1,017,0002013Revenue 2014: $844,415Expenses 2014: $910,798Net Income 2014: -$66,3832014Revenue 2015: $897,466Expenses 2015: $903,746Net Income 2015: -$6,2802015Revenue 2016: $1,097,652Expenses 2016: $915,861Net Income 2016: $181,7912016Revenue 2017: $714,431Expenses 2017: $915,122Net Income 2017: -$200,6912017Revenue 2018: $806,455Expenses 2018: $836,318Net Income 2018: -$29,8632018Revenue 2019: $813,874Expenses 2019: $824,615Net Income 2019: -$10,7412019Revenue 2020: $755,640Expenses 2020: $755,747Net Income 2020: -$1072020Revenue 2021: $1,089,378Expenses 2021: $796,674Net Income 2021: $292,7042021Revenue 2022: $1,287,764Expenses 2022: $895,425Net Income 2022: $392,3392022Revenue 2023: $1,196,159Expenses 2023: $987,871Net Income 2023: $208,2882023Revenue 2024: $1,056,393Expenses 2024: $932,091Net Income 2024: $124,3022024Revenue 2025: $1,288,697Expenses 2025: $932,379Net Income 2025: $356,3182025

Highlighted filing

2014

Revenue$844,415
Expenses$910,798
Net Income-$66,383
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 7, 2014
Return Version
2013v3.0
Gross Receipts
$868,224
Mission and Program Overview

Mission

Theraputic care for physically and mentally handicapped preschool children. Daycare services for preschool children.

Theraputic care for physical and mentally handicapped preschool children. Daycare services for preschool children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,586,411$1,528,237▼ $58,174
Cash and Non-Interest-Bearing Accounts$47,848$71,966▲ $24,118
Accounts Receivable$98,045$49,779▼ $48,266
Savings and Temporary Cash Investments$64,706$45,316▼ $19,390
Prepaid Expenses and Deferred Charges$9,251$4,531▼ $4,720
Total Assets$1,806,261$1,699,829▼ $106,432
Liabilities
Mortgage Notes Payable Secured by Investment Property$391,191$346,499▼ $44,692
Accounts Payable and Accrued Expenses$40,207$44,850▲ $4,643
Total Liabilities$431,398$391,349▼ $40,049
Net Assets / Fund Balance
Unrestricted Net Assets$1,365,488$1,308,480▼ $57,008
Temporarily Rstr Net Assets$9,375$9,375→ $0
Total Net Assets Fund Balance$1,374,863$1,308,480▼ $66,383
Total Liabilities and Net Assets / Fund Balance$1,806,261$1,699,829▼ $106,432

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,466,155$251,656$1,717,811
Equipment$53,079$106,287$159,366
Other Land Buildings$9,003$26,239$35,242
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Jeffrey a NauglePresident
Pam BrownVice President
Diane BrownDirector
Heather VassaDirector
Jeremiah HoaglandDirector
Joan OcambDirector
Linda GraweDirector
Lisa BetzDirector
Marianne GardoskiDirector
Paula LepkoDirector
Peter WilliamsDirector
Steve MclaughlinDirector
Nancy CyganSecretary
Steve BauderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,008
Program Service Revenue
$710,056
Investment Income
$110
Other Revenue
$48,241
All Other Contributions
$86,008
Change in Net Assets
$-66,383

Audited Revenue Reconciliation

Revenue per Audited Statements
$844,415
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,809
Total Revenue per Audited Statements
$868,224
Total Revenue per Form 990
$844,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$665,375
Other Expenses$245,423
Total Fundraising Expense$3,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$494,251$22,550$2,286$519,087
Depreciation Depletion$69,233$5,613-$74,846
Occupancy$61,229$4,965-$66,194
Current Officers, Directors, Trustees, and Key Employees$43,848$19,064$636$63,548
Payroll Taxes$50,380$3,813$272$54,465
Fees for Services Other$28,747--$28,747
Other Employee Benefits$26,885$1,265$125$28,275
Interest$15,177$1,230-$16,407
Insurance$12,979$1,052-$14,031
Office Expenses$402$5,907-$6,309
Fees for Services Accounting$5,545$450-$5,995
Conferences and Meetings$2,936$238-$3,174
Advertising$1,646--$1,646
Travel$1,137--$1,137
Other Expenses$584$805-$584
All Other Expenses$53$4-$57
Total Functional Expenses$837,561$69,918$3,319$910,798

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$934,607
Expenses per Audited Statements$910,798
Total Expenses per Form 990$910,798
Expenses Not Reported on Form 990$23,809
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,316
Fundraising Direct Expenses$23,809
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$51,338$51,338$4,067$47,271
Event 1$3,978$3,978$3,652$326
Total Events$55,316$55,316$23,809$31,507
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
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 11

“Prior to filing the organizations form 990 is reviewed by the executive director.”

Form 990, Part VI, Section B, Line 15

“All compensation is approved by the board of directors and documented in the meeting minutes. Studies are done to determine proper wage levels.”

Form 990, Part VI, Section C, Line 19

“The organization has typically made its governing documents available upon request.”

Filing and Contact Details

Filer

EIN
23-1981629
Phone
2155368359

Signing Officer

Name
Betsy Nilsen
Title
Executive Director
Phone
2155368359
Signed
2014-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betsy Nilsen
Formed
1975
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
32
Volunteers
0

Preparer

Preparer
Gregory S Ede CPA
Phone
2157230974
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for accepting responsibility for the audit has not changed.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fund raising expense 23,809.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fund raising expenses 23,809.”

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IRS990/NetAssetsOrFundBalancesEOYAmt01308480
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031507
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031507
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02650
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02650
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04965
IRS990/OccupancyGrp/ProgramServicesAmt061229
IRS990/OccupancyGrp/TotalAmt066194
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05907
IRS990/OfficeExpensesGrp/ProgramServicesAmt0402
IRS990/OfficeExpensesGrp/TotalAmt06309
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0125
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01265
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026885
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028275
IRS990/OtherExpensesGrp/Desc0SUPPLIES - THERAPY
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02962
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1805
IRS990/OtherExpensesGrp/ProgramServicesAmt022529
IRS990/OtherExpensesGrp/ProgramServicesAmt1584
IRS990/OtherExpensesGrp/TotalAmt022529
IRS990/OtherExpensesGrp/TotalAmt12962
IRS990/OtherExpensesGrp/TotalAmt2805
IRS990/OtherExpensesGrp/TotalAmt3584
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt014084
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014084
IRS990/OtherRevenueTotalAmt014084
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02286
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022550
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0494251
IRS990/OtherSalariesAndWagesGrp/TotalAmt0519087
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0272
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03813
IRS990/PayrollTaxesGrp/ProgramServicesAmt050380
IRS990/PayrollTaxesGrp/TotalAmt054465
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09251
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04531
IRS990/PrincipalOfficerNm0BETSY NILSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0PURCHASE OF SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1DAYCARE TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0356030
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1354026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0356030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1354026
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0222386
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0157
IRS990/PYOtherExpensesAmt0247859
IRS990/PYOtherRevenueAmt026615
IRS990/PYProgramServiceRevenueAmt0814218
IRS990/PYRevenuesLessExpensesAmt046376
IRS990/PYSalariesCompEmpBnftPaidAmt0769141
IRS990/PYTotalExpensesAmt01017000
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01063376
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-66383
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02650
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0710056
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064706
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045316
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0222386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0219776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0120581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0407277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01056028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0385
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02051
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0710056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0814218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0950920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0932300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0971032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04378526
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt055316
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt012711
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt019462
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt074644
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt033075
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0195208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02872
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt014084
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015960
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07751
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010404
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04740
IRS990ScheduleA/OtherIncome509Grp/TotalAmt052939
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99020
IRS990ScheduleA/PublicSupportPY509Pct00.99110
IRS990ScheduleA/PublicSupportTotal509Amt05629762
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0851380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01049315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01190158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01127525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01411384
IRS990ScheduleA/Total509Grp/TotalAmt05629762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0865574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01065432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01198078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01138314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01418175
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05685573
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01466155
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0251656
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01717811
IRS990ScheduleD/EquipmentGrp/BookValueAmt053079
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106287
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0159366
IRS990ScheduleD/ExpensesNotReportedAmt023809
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0910798
IRS990ScheduleD/OtherExpensesIncludedAmt023809
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09003
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026239
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035242
IRS990ScheduleD/OtherRevenueAmt023809
IRS990ScheduleD/RevenueNotReportedAmt023809
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0844415

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,699,829
Liabilities
$391,349
Net assets
$1,308,480
Revenue
$844,415
Expenses
$910,798
Net income
-$66,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.75$0.13$2.62$1.29$0.93$0.36
2024Detailed filing. Detailed filing data is available for this year.$2.41$0.15$2.26$1.06$0.93$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.28$0.14$2.14$1.20$0.99$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.15$1.93$1.29$0.90$0.39
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.15$1.54$1.09$0.80$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.27$1.24$0.76$0.76$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.17$1.24$0.81$0.82$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.18$1.25$0.81$0.84$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.12$1.28$0.71$0.92$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.13$1.48$1.10$0.92$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.35$1.30$0.90$0.90$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.39$1.31$0.84$0.91$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.43$1.37$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.59$1.33$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.79$1.18$1.05