Civic Intelligence

Children'S Developmental Program Inc

990 • Fiscal year 2018 • EIN 23-1981629

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 08, 2019

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

55th percentile

0.12x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.22x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

30th percentile

-3.7%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

54th percentile

2.0%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,429,976

Up $28,527 (+2.0%) from 2017

Net Assets

Down

$1,253,437

Down $29,863 (-2.3%) from 2017

Liabilities

Up

$176,539

Up $58,390 (+49%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin30th percentile

Revenue

Up

$806,455

Up $92,024 (+13%) from 2017

Expenses

Down

$836,318

Down $78,804 (-8.6%) from 2017

Net Income

Up

-$29,863

Up $170,828 (+85%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2018

Assets$1,429,976
Liabilities$176,539
Net Assets$1,253,437
Open 2018 Filing

Operations Trend

Revenue Growth67th 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

2018

Revenue$806,455
Expenses$836,318
Net Income-$29,863
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 8, 2019
Return Version
2017v2.3
Gross Receipts
$813,073
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$1,335,886$1,266,099▼ $69,787
Cash and Non-Interest-Bearing Accounts$12,720$73,923▲ $61,203
Savings and Temporary Cash Investments$25,417$57,025▲ $31,608
Accounts Receivable$23,154$27,037▲ $3,883
Prepaid Expenses and Deferred Charges$4,272$5,892▲ $1,620
Total Assets$1,401,449$1,429,976▲ $28,527
Liabilities
Mortgage Notes Payable Secured by Investment Property$79,472$146,316▲ $66,844
Accounts Payable and Accrued Expenses$38,677$30,223▼ $8,454
Total Liabilities$118,149$176,539▲ $58,390
Net Assets / Fund Balance
Unrestricted Net Assets$1,281,609$1,241,437▼ $40,172
Temporarily Rstr Net Assets$1,691$12,000▲ $10,309
Total Net Assets Fund Balance$1,283,300$1,253,437▼ $29,863
Total Liabilities and Net Assets / Fund Balance$1,401,449$1,429,976▲ $28,527

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,239,336$509,262$1,748,598
Equipment$26,157$143,604$169,761
Other Land Buildings$606$34,636$35,242
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$60,351
Program Service Revenue
$727,750
Investment Income
$29
Other Revenue
$18,325
All Other Contributions
$43,196
Change in Net Assets
$-29,863

Audited Revenue Reconciliation

Revenue per Audited Statements
$806,455
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,618
Total Revenue per Audited Statements
$813,073
Total Revenue per Form 990
$806,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$583,883
Other Expenses$252,435
Total Fundraising Expense$7,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$403,029$33,539$5,549$442,117
Depreciation Depletion$62,426$8,513-$70,939
Current Officers, Directors, Trustees, and Key Employees$39,823$25,885$664$66,372
Fees for Services Other$64,961--$64,961
Occupancy$45,731$6,236-$51,967
Payroll Taxes$36,395$4,789$458$41,642
Other Employee Benefits$30,551$2,825$376$33,752
Insurance$14,778$2,015-$16,793
Office Expenses$326$7,259-$7,585
Fees for Services Accounting$5,566$759-$6,325
Interest$5,155$703-$5,858
All Other Expenses-$1,299-$1,299
Conferences and Meetings$1,131$154-$1,285
Advertising$1,043--$1,043
Other Expenses$985$3,072-$985
Travel$50--$50
Total Functional Expenses$732,223$97,048$7,047$836,318

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$842,936
Expenses per Audited Statements$836,318
Total Expenses per Form 990$836,318
Expenses Not Reported on Form 990$6,618
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$18,028
Fundraising Direct Expenses$6,618
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Raffle$9,380$9,380$2,175$7,205
Raffle,pizza Sales,candy,beef&beer$8,648$8,648$4,443$4,205
Total Events$18,028$18,028$6,618$11,410
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
2019-01-08
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
21
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 6,618.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fund raising expenses 6,618.”

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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/OtherEmployeeBenefitsGrp/ProgramServicesAmt030551
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033752
IRS990/OtherExpensesGrp/Desc0SUPPLIES - THERAPY
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03072
IRS990/OtherExpensesGrp/ProgramServicesAmt017919
IRS990/OtherExpensesGrp/ProgramServicesAmt12354
IRS990/OtherExpensesGrp/ProgramServicesAmt2985
IRS990/OtherExpensesGrp/TotalAmt017919
IRS990/OtherExpensesGrp/TotalAmt13072
IRS990/OtherExpensesGrp/TotalAmt22354
IRS990/OtherExpensesGrp/TotalAmt3985
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03165
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03165
IRS990/OtherRevenueTotalAmt03165
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05549
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033539
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0403029
IRS990/OtherSalariesAndWagesGrp/TotalAmt0442117
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0458
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04789
IRS990/PayrollTaxesGrp/ProgramServicesAmt036395
IRS990/PayrollTaxesGrp/TotalAmt041642
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04272
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05892
IRS990/PrincipalOfficerNm0BETSY NILSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PURCHASE OF SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0412944
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1314806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0412944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1314806
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt088416
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt097
IRS990/PYOtherExpensesAmt0217096
IRS990/PYOtherRevenueAmt054739
IRS990/PYProgramServiceRevenueAmt0571179
IRS990/PYRevenuesLessExpensesAmt0-200691
IRS990/PYSalariesCompEmpBnftPaidAmt0698026
IRS990/PYTotalExpensesAmt0915122
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0714431
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-29863
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03750
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0727750
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025417
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057025
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0360474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0103237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt086008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0698486
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0337
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0727750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0571179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0720642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0743825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0710056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03473452
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt018028
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt073705
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt08508
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt053989
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt055316
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0209546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0698
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03165
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011506
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08907
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt018871
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014084
IRS990ScheduleA/OtherIncome509Grp/TotalAmt056533
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98710
IRS990ScheduleA/PublicSupportPY509Pct00.98510
IRS990ScheduleA/PublicSupportTotal509Amt04381484
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0806129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0733300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01089624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0901051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0851380
IRS990ScheduleA/Total509Grp/TotalAmt04381484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0809323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0744903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01098868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0920047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0865574
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04438715
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01239336
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0509262
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01748598
IRS990ScheduleD/EquipmentGrp/BookValueAmt026157
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143604
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0169761
IRS990ScheduleD/ExpensesNotReportedAmt06618
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0836318
IRS990ScheduleD/OtherExpensesIncludedAmt06618
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0606
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034636
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035242
IRS990ScheduleD/OtherRevenueAmt06618
IRS990ScheduleD/RevenueNotReportedAmt06618
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0806455
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUND RAISING EXPENSE 6,618.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUND RAISING EXPENSES 6,618.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01266099
IRS990ScheduleD/TotalExpensesPerForm990Amt0836318
IRS990ScheduleD/TotalRevenuePerForm990Amt0806455
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0813073
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0842936
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06618
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE,PIZZA SALES,CANDY,BEEF&BEER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018028
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011410
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06618
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04443

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,429,976
Liabilities
$176,539
Net assets
$1,253,437
Revenue
$806,455
Expenses
$836,318
Net income
-$29,863
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