Civic Intelligence

Children'S Developmental Program Inc

990 • Fiscal year 2016 • EIN 23-1981629

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 04, 2016

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

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

35th percentile

-2.1%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

22%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$1,618,944

Down $34,154 (-2.1%) from 2015

Net Assets

Up

$1,483,991

Up $181,791 (+14%) from 2015

Liabilities

Down

$134,953

Down $215,945 (-62%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin77th percentile

Revenue

Up

$1,097,652

Up $200,186 (+22%) from 2015

Expenses

Up

$915,861

Up $12,115 (+1.3%) from 2015

Net Income

Up

$181,791

Up $188,071 (+2995%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2016

Assets$1,618,944
Liabilities$134,953
Net Assets$1,483,991
Open 2016 Filing

Operations Trend

Revenue Growth79th 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

2016

Revenue$1,097,652
Expenses$915,861
Net Income$181,791
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 4, 2016
Return Version
2015v2.1
Gross Receipts
$1,102,068
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$1,464,022$1,396,625▼ $67,397
Savings and Temporary Cash Investments$61,823$112,442▲ $50,619
Accounts Receivable$40,258$61,627▲ $21,369
Cash and Non-Interest-Bearing Accounts$82,437$38,502▼ $43,935
Prepaid Expenses and Deferred Charges$4,558$9,748▲ $5,190
Total Assets$1,653,098$1,618,944▼ $34,154
Liabilities
Mortgage Notes Payable Secured by Investment Property$310,829$89,243▼ $221,586
Accounts Payable and Accrued Expenses$40,069$45,710▲ $5,641
Total Liabilities$350,898$134,953▼ $215,945
Net Assets / Fund Balance
Unrestricted Net Assets$1,302,200$1,483,991▲ $181,791
Total Net Assets Fund Balance$1,302,200$1,483,991▲ $181,791
Total Liabilities and Net Assets / Fund Balance$1,653,098$1,618,944▼ $34,154

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,349,859$381,380$1,731,239
Equipment$43,468$125,139$168,607
Other Land Buildings$3,298$31,944$35,242
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$360,474
Program Service Revenue
$720,642
Investment Income
$337
Other Revenue
$16,199
All Other Contributions
$319,798
Change in Net Assets
$181,791

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,097,652
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,416
Total Revenue per Audited Statements
$1,102,068
Total Revenue per Form 990
$1,097,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$682,454
Other Expenses$233,407
Total Fundraising Expense$6,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$493,380$31,859$5,166$530,405
Depreciation Depletion$70,512$7,488-$78,000
Current Officers, Directors, Trustees, and Key Employees$39,330$25,565$656$65,551
Payroll Taxes$47,469$5,039$530$53,038
Occupancy$46,469$4,935-$51,404
Fees for Services Other$34,591--$34,591
Other Employee Benefits$30,945$2,180$335$33,460
Insurance$13,699$1,455-$15,154
Interest$8,885$943-$9,828
Office Expenses$288$7,005-$7,293
Fees for Services Accounting$5,279$561-$5,840
Conferences and Meetings$3,276$348-$3,624
Travel$1,728--$1,728
Advertising$1,200--$1,200
Other Expenses$2,588$740-$740
All Other Expenses$189$20-$209
Total Functional Expenses$819,704$89,470$6,687$915,861

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$920,277
Expenses per Audited Statements$915,861
Total Expenses per Form 990$915,861
Expenses Not Reported on Form 990$4,416
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,508
Fundraising Direct Expenses$4,416
Professional Fundraising Fees$0
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

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
2016-10-04
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
25
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 4,416.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fund raising expenses 4,416.”

Raw XML AppendixShowing 400 of 483 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/ManagementAndGeneralAmt1740
IRS990/OtherExpensesGrp/ProgramServicesAmt019876
IRS990/OtherExpensesGrp/ProgramServicesAmt12588
IRS990/OtherExpensesGrp/TotalAmt019876
IRS990/OtherExpensesGrp/TotalAmt12588
IRS990/OtherExpensesGrp/TotalAmt21332
IRS990/OtherExpensesGrp/TotalAmt3740
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt08907
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08907
IRS990/OtherRevenueTotalAmt08907
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0530
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05039
IRS990/PayrollTaxesGrp/ProgramServicesAmt047469
IRS990/PayrollTaxesGrp/TotalAmt053038
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04558
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09748
IRS990/PrincipalOfficerNm0BETSY NILSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0PURCHASE OF SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1DAYCARE TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0393855
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1326787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0393855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1326787
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0103237
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0125
IRS990/PYOtherExpensesAmt0252611
IRS990/PYOtherRevenueAmt050279
IRS990/PYProgramServiceRevenueAmt0743825
IRS990/PYRevenuesLessExpensesAmt0-6280
IRS990/PYSalariesCompEmpBnftPaidAmt0651135
IRS990/PYTotalExpensesAmt0903746
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0897466
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0181791
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0720642
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061823
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112442
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0360474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0103237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt086008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0222386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0219776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0991881
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0337
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0169
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0720642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0743825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0710056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0814218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0950920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03939661
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt08508
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt053989
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt055316
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt012711
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt019462
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0149986
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0898
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08907
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt018871
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014084
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt015960
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07751
IRS990ScheduleA/OtherIncome509Grp/TotalAmt065573
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98710
IRS990ScheduleA/PublicSupportPY509Pct00.98690
IRS990ScheduleA/PublicSupportTotal509Amt05081528
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01089624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0901051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0851380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01049315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01190158
IRS990ScheduleA/Total509Grp/TotalAmt05081528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01098868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0920047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0865574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01065432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01198078
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05147999
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/BookValueAmt01349859
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0381380
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01731239
IRS990ScheduleD/EquipmentGrp/BookValueAmt043468
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125139
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0168607
IRS990ScheduleD/ExpensesNotReportedAmt04416
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0915861
IRS990ScheduleD/OtherExpensesIncludedAmt04416
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03298
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031944
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035242
IRS990ScheduleD/OtherRevenueAmt04416
IRS990ScheduleD/RevenueNotReportedAmt04416
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01097652
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUND RAISING EXPENSE 4,416.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUND RAISING EXPENSES 4,416.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01396625
IRS990ScheduleD/TotalExpensesPerForm990Amt0915861
IRS990ScheduleD/TotalRevenuePerForm990Amt01097652
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01102068
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0920277
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING THE ORGANIZATIONS FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS AND DOCUMENTED IN THE MEETING MINUTES. STUDIES ARE DONE TO DETERMINE PROPER WAGE LEVELS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS TYPICALLY MADE ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR ACCEPTING RESPONSIBILITY FOR THE AUDIT HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,618,944
Liabilities
$134,953
Net assets
$1,483,991
Revenue
$1,097,652
Expenses
$915,861
Net income
$181,791
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