Civic Intelligence

Children'S Developmental Program Inc

990 • Fiscal year 2017 • EIN 23-1981629

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 08, 2017

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

49th percentile

0.08x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.17x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-35%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,401,449

Down $217,495 (-13%) from 2016

Net Assets

Down

$1,283,300

Down $200,691 (-14%) from 2016

Liabilities

Down

$118,149

Down $16,804 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin10th percentile

Revenue

Down

$714,431

Down $383,221 (-35%) from 2016

Expenses

Down

$915,122

Down $739 (-0.1%) from 2016

Net Income

Down

-$200,691

Down $382,482 (-210%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2017

Assets$1,401,449
Liabilities$118,149
Net Assets$1,283,300
Open 2017 Filing

Operations Trend

Revenue Growth7th 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

2017

Revenue$714,431
Expenses$915,122
Net Income-$200,691
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 8, 2017
Return Version
2016v3.0
Gross Receipts
$748,103
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$1,396,625$1,335,886▼ $60,739
Savings and Temporary Cash Investments$112,442$25,417▼ $87,025
Accounts Receivable$61,627$23,154▼ $38,473
Cash and Non-Interest-Bearing Accounts$38,502$12,720▼ $25,782
Prepaid Expenses and Deferred Charges$9,748$4,272▼ $5,476
Total Assets$1,618,944$1,401,449▼ $217,495
Liabilities
Mortgage Notes Payable Secured by Investment Property$89,243$79,472▼ $9,771
Accounts Payable and Accrued Expenses$45,710$38,677▼ $7,033
Total Liabilities$134,953$118,149▼ $16,804
Net Assets / Fund Balance
Unrestricted Net Assets$1,483,991$1,281,609▼ $202,382
Temporarily Rstr Net Assets-$1,691-
Total Net Assets Fund Balance$1,483,991$1,283,300▼ $200,691
Total Liabilities and Net Assets / Fund Balance$1,618,944$1,401,449▼ $217,495

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,300,382$448,216$1,748,598
Equipment$34,236$134,371$168,607
Other Land Buildings$1,268$33,974$35,242
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$88,416
Program Service Revenue
$571,179
Investment Income
$97
Other Revenue
$54,739
All Other Contributions
$59,422
Change in Net Assets
$-200,691

Audited Revenue Reconciliation

Revenue per Audited Statements
$714,431
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$33,672
Total Revenue per Audited Statements
$748,103
Total Revenue per Form 990
$714,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$698,026
Other Expenses$217,096
Total Fundraising Expense$6,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$510,735$31,161$5,462$547,358
Depreciation Depletion$71,069$7,029-$78,098
Current Officers, Directors, Trustees, and Key Employees$40,584$26,380$677$67,641
Payroll Taxes$48,167$4,753$481$53,401
Occupancy$48,086$4,757-$52,843
Other Employee Benefits$28,071$1,293$262$29,626
Fees for Services Other$22,650--$22,650
Insurance$14,096$1,394-$15,490
Fees for Services Accounting$5,260$520-$5,780
Office Expenses$227$5,375-$5,602
Interest$2,830$280-$3,110
Conferences and Meetings$2,710$268-$2,978
Advertising$1,494--$1,494
Other Expenses$849$4,297-$849
All Other Expenses-$805-$805
Travel$208--$208
Total Functional Expenses$819,928$88,312$6,882$915,122

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$948,794
Expenses per Audited Statements$915,122
Total Expenses per Form 990$915,122
Expenses Not Reported on Form 990$33,672
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$73,705
Fundraising Direct Expenses$33,672
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Extravganza$64,738$64,738$8,045$56,693
Raffle,pizza Sales,candy,beef&beer$8,967$8,967$1,730$7,237
Total Events$73,705$73,705$33,672$40,033
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 11B

“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
2017-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betsy Nilsen
Formed
1975
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
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 33,672.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fund raising expenses 33,672.”

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IRS990/OtherExpensesGrp/Desc0SUPPLIES - THERAPY
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3ENTERTAINMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04297
IRS990/OtherExpensesGrp/ProgramServicesAmt019812
IRS990/OtherExpensesGrp/ProgramServicesAmt13080
IRS990/OtherExpensesGrp/ProgramServicesAmt2849
IRS990/OtherExpensesGrp/TotalAmt019812
IRS990/OtherExpensesGrp/TotalAmt14297
IRS990/OtherExpensesGrp/TotalAmt23080
IRS990/OtherExpensesGrp/TotalAmt3849
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt011506
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011506
IRS990/OtherRevenueTotalAmt011506
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05462
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031161
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0510735
IRS990/OtherSalariesAndWagesGrp/TotalAmt0547358
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0481
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04753
IRS990/PayrollTaxesGrp/ProgramServicesAmt048167
IRS990/PayrollTaxesGrp/TotalAmt053401
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09748
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04272
IRS990/PrincipalOfficerNm0BETSY NILSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PURCHASE OF SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0369760
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1201419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0369760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1201419
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0360474
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0337
IRS990/PYOtherExpensesAmt0233407
IRS990/PYOtherRevenueAmt016199
IRS990/PYProgramServiceRevenueAmt0720642
IRS990/PYRevenuesLessExpensesAmt0181791
IRS990/PYSalariesCompEmpBnftPaidAmt0682454
IRS990/PYTotalExpensesAmt0915861
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01097652
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-200691
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0571179
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0112442
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025417
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0360474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0103237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt086008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0222386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0860521
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0337
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0571179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0720642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0743825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0710056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0814218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03559920
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt073705
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt08508
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt053989
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt055316
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt012711
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0204229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0826
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011506
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08907
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt018871
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt014084
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt015960
IRS990ScheduleA/OtherIncome509Grp/TotalAmt069328
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98510
IRS990ScheduleA/PublicSupportPY509Pct00.98710
IRS990ScheduleA/PublicSupportTotal509Amt04624670
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0733300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01089624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0901051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0851380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01049315
IRS990ScheduleA/Total509Grp/TotalAmt04624670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0744903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01098868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0920047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0865574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01065432
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04694824
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/BookValueAmt01300382
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0448216
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01748598
IRS990ScheduleD/EquipmentGrp/BookValueAmt034236
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134371
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0168607
IRS990ScheduleD/ExpensesNotReportedAmt033672
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0915122
IRS990ScheduleD/OtherExpensesIncludedAmt033672
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01268
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033974
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035242
IRS990ScheduleD/OtherRevenueAmt033672
IRS990ScheduleD/RevenueNotReportedAmt033672
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0714431
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUND RAISING EXPENSE 33,672.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUND RAISING EXPENSES 33,672.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01335886
IRS990ScheduleD/TotalExpensesPerForm990Amt0915122
IRS990ScheduleD/TotalRevenuePerForm990Amt0714431
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0748103
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0948794
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033672
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE,PIZZA SALES,CANDY,BEEF&BEER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINTER EXTRAVGANZA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02042

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,401,449
Liabilities
$118,149
Net assets
$1,283,300
Revenue
$714,431
Expenses
$915,122
Net income
-$200,691
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