Civic Intelligence

Children'S Developmental Program Inc

990 • Fiscal year 2015 • EIN 23-1981629

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 30, 2015

Organization ProfileWWW.CDPCHILDREN.ORG
995 Doylestown PikeQuakertown, PA 18951

(215) 536-8359

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.21x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.39x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

32nd percentile

-2.7%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

6.3%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,653,098

Down $46,731 (-2.7%) from 2014

Net Assets

Down

$1,302,200

Down $6,280 (-0.5%) from 2014

Liabilities

Down

$350,898

Down $40,451 (-10%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin37th percentile

Revenue

Up

$897,466

Up $53,051 (+6.3%) from 2014

Expenses

Down

$903,746

Down $7,052 (-0.8%) from 2014

Net Income

Up

-$6,280

Up $60,103 (+91%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2015

Assets$1,653,098
Liabilities$350,898
Net Assets$1,302,200
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

2015

Revenue$897,466
Expenses$903,746
Net Income-$6,280
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 30, 2015
Return Version
2014v5.0
Gross Receipts
$923,247
Mission and Program Overview

Mission

53theraputic 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$1,528,237$1,464,022▼ $64,215
Cash and Non-Interest-Bearing Accounts$71,966$82,437▲ $10,471
Savings and Temporary Cash Investments$45,316$61,823▲ $16,507
Accounts Receivable$49,779$40,258▼ $9,521
Prepaid Expenses and Deferred Charges$4,531$4,558▲ $27
Total Assets$1,699,829$1,653,098▼ $46,731
Liabilities
Mortgage Notes Payable Secured by Investment Property$346,499$310,829▼ $35,670
Accounts Payable and Accrued Expenses$44,850$40,069▼ $4,781
Total Liabilities$391,349$350,898▼ $40,451
Net Assets / Fund Balance
Unrestricted Net Assets$1,308,480$1,302,200▼ $6,280
Total Net Assets Fund Balance$1,308,480$1,302,200▼ $6,280
Total Liabilities and Net Assets / Fund Balance$1,699,829$1,653,098▼ $46,731

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,407,852$315,747$1,723,599
Equipment$50,311$115,333$165,644
Other Land Buildings$5,859$29,383$35,242
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jeffrey a NauglePresident
Pam BrownVice President
Courtney CovelensDirector
Joan OcambDirector
Lisa BetzDirector
Marianne GardoskiDirector
Paula LepkoDirector
Peter WilliamsDirector
Nancy CyganSecretary
Diane BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,237
Program Service Revenue
$743,825
Investment Income
$125
Other Revenue
$50,279
All Other Contributions
$67,833
Change in Net Assets
$-6,280

Audited Revenue Reconciliation

Revenue per Audited Statements
$897,466
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,781
Total Revenue per Audited Statements
$923,247
Total Revenue per Form 990
$897,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$651,135
Other Expenses$252,611
Total Fundraising Expense$5,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$474,502$25,988$4,277$504,767
Depreciation Depletion$68,958$7,323-$76,281
Current Officers, Directors, Trustees, and Key Employees$37,838$24,595$631$63,064
Occupancy$54,928$5,833-$60,761
Payroll Taxes$49,628$4,776$494$54,898
Fees for Services Other$35,576--$35,576
Other Employee Benefits$26,708$1,446$252$28,406
Interest$13,697$1,454-$15,151
Insurance$13,477$1,431-$14,908
Office Expenses$467$7,259-$7,726
Fees for Services Accounting$5,144$546-$5,690
Conferences and Meetings$2,721$289-$3,010
Advertising$1,976--$1,976
Other Expenses$7,696$1,059-$1,059
Travel$689--$689
All Other Expenses$43$5-$48
Total Functional Expenses$813,816$84,276$5,654$903,746

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$929,527
Expenses per Audited Statements$903,746
Total Expenses per Form 990$903,746
Expenses Not Reported on Form 990$25,781
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$53,989
Fundraising Direct Expenses$25,781
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Event$48,353$48,353$3,601$44,752
Raffle, Pizza Sales, Candy$5,635$5,635$2,733$2,902
Total Events$53,988$53,988$25,781$28,207
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
Yes
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

Filer Name
CHILDREN'S DEVELOPMENTAL PROGRAM INC
EIN
23-1981629
Phone
2155368359
Address
995 DOYLESTOWN PIKE, QUAKERTOWN, PA 18951

Signing Officer

Name
Betsy Nilsen
Title
Executive Director
Phone
2155368359
Signed
2015-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betsy Nilsen
Formed
1975
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
29
Volunteers
0

Preparer

Firm
Styer Associates Pc
Address
PO BOX 64080, SOUDERTON, PA 18964
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 25,781.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fund raising expenses 25,781.”

Raw XML AppendixShowing 400 of 498 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/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11059
IRS990/OtherExpensesGrp/ProgramServicesAmt019768
IRS990/OtherExpensesGrp/ProgramServicesAmt17696
IRS990/OtherExpensesGrp/TotalAmt019768
IRS990/OtherExpensesGrp/TotalAmt17696
IRS990/OtherExpensesGrp/TotalAmt22272
IRS990/OtherExpensesGrp/TotalAmt31059
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt018871
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018871
IRS990/OtherRevenueTotalAmt018871
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0494
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04776
IRS990/PayrollTaxesGrp/ProgramServicesAmt049628
IRS990/PayrollTaxesGrp/TotalAmt054898
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04531
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04558
IRS990/PrincipalOfficerNm0BETSY NILSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0PURCHASE OF SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1DAYCARE TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0396270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1347555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0396270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1347555
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt086008
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0110
IRS990/PYOtherExpensesAmt0245423
IRS990/PYOtherRevenueAmt048241
IRS990/PYProgramServiceRevenueAmt0710056
IRS990/PYRevenuesLessExpensesAmt0-66383
IRS990/PYSalariesCompEmpBnftPaidAmt0665375
IRS990/PYTotalExpensesAmt0910798
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0844415
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-6280
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0743825
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045316
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061823
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0103237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0222386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0219776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0120581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0751988
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0385
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0743825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0710056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0814218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0950920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0932300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04151319
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt053989
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt055316
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt012711
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt019462
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt074644
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0216122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0946
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt018871
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt014084
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015960
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07751
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010404
IRS990ScheduleA/OtherIncome509Grp/TotalAmt067070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98690
IRS990ScheduleA/PublicSupportPY509Pct00.99020
IRS990ScheduleA/PublicSupportTotal509Amt05119429
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0901051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0851380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01049315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01190158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01127525
IRS990ScheduleA/Total509Grp/TotalAmt05119429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0920047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0865574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01065432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01198078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01138314
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05187445
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/BookValueAmt01407852
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0315747
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01723599
IRS990ScheduleD/EquipmentGrp/BookValueAmt050311
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115333
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0165644
IRS990ScheduleD/ExpensesNotReportedAmt025781
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0903746
IRS990ScheduleD/OtherExpensesIncludedAmt025781
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05859
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029383
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035242
IRS990ScheduleD/OtherRevenueAmt025781
IRS990ScheduleD/RevenueNotReportedAmt025781
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0897466
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUND RAISING EXPENSE 25,781.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUND RAISING EXPENSES 25,781.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01464022
IRS990ScheduleD/TotalExpensesPerForm990Amt0903746
IRS990ScheduleD/TotalRevenuePerForm990Amt0897466
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0923247
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0929527
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025781
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE, PIZZA SALES, CANDY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt048353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt048353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053988
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028207

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,653,098
Liabilities
$350,898
Net assets
$1,302,200
Revenue
$897,466
Expenses
$903,746
Net income
-$6,280
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