Civic Intelligence

Children'S Developmental Program Inc

990 • Fiscal year 2020 • EIN 23-1981629

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 16, 2020

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

60th percentile

0.18x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.36x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

37th percentile

-0.0%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

53rd percentile

7.3%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-7.2%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,514,449

Up $103,517 (+7.3%) from 2019

Net Assets

Down

$1,242,589

Down $107 (-0.0%) from 2019

Liabilities

Up

$271,860

Up $103,624 (+62%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin37th percentile

Revenue

Down

$755,640

Down $58,234 (-7.2%) from 2019

Expenses

Down

$755,747

Down $68,868 (-8.4%) from 2019

Net Income

Up

-$107

Up $10,634 (+99%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2020

Assets$1,514,449
Liabilities$271,860
Net Assets$1,242,589
Open 2020 Filing

Operations Trend

Revenue Growth36th 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

2020

Revenue$755,640
Expenses$755,747
Net Income-$107
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 16, 2020
Return Version
2019v5.1
Gross Receipts
$784,584
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$1,206,537$1,144,485▼ $62,052
Cash and Non-Interest-Bearing Accounts$74,834$251,023▲ $176,189
Savings and Temporary Cash Investments$85,077$86,639▲ $1,562
Accounts Receivable$44,484$32,302▼ $12,182
Total Assets$1,410,932$1,514,449▲ $103,517
Liabilities
Mortgage Notes Payable Secured by Investment Property$138,333$132,598▼ $5,735
Deferred Revenue-$112,664-
Accounts Payable and Accrued Expenses$29,903$26,598▼ $3,305
Total Liabilities$168,236$271,860▲ $103,624
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,242,696$1,230,589▼ $12,107
Net Assets With Donor Restrictions-$12,000-
Total Net Assets Fund Balance$1,242,696$1,242,589▼ $107
Total Liabilities and Net Assets / Fund Balance$1,410,932$1,514,449▲ $103,517

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,130,469$633,083$1,763,552
Equipment$13,043$161,150$174,193
Other Land Buildings$973$34,323$35,296
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Pam BrownPresident
Kim KocisVice President
Gail EvansDirector
Gail Weaver-jonesDirector
Jeffrey a NaugleDirector
Kevin SmithDirector
Lisa BetzDirector
Meghan SandersDirector
Joan OcambSecretary
Courtney CovelensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,429
Program Service Revenue
$647,298
Investment Income
$183
Other Revenue
$37,730
All Other Contributions
$56,335
Change in Net Assets
$-107

Audited Revenue Reconciliation

Revenue per Audited Statements
$755,640
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,944
Total Revenue per Audited Statements
$784,584
Total Revenue per Form 990
$755,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$488,434
Other Expenses$267,313
Total Fundraising Expense$7,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$346,294$45,546$6,197$398,037
Fees for Services Other$78,045--$78,045
Depreciation Depletion$61,772$9,230-$71,002
Occupancy$42,175$6,303-$48,478
Payroll Taxes$33,547$4,787$584$38,918
Other Employee Benefits$31,148$4,444$542$36,134
Insurance$13,723$2,051-$15,774
Current Officers, Directors, Trustees, and Key Employees$10,128$5,217-$15,345
Office Expenses$205$7,158-$7,363
Interest$5,375$803-$6,178
Advertising$5,840--$5,840
Fees for Services Accounting$3,980$595-$4,575
Conferences and Meetings$2,002$299-$2,301
Other Expenses$359$722-$359
Total Functional Expenses$656,175$92,249$7,323$755,747

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$784,691
Expenses per Audited Statements$755,747
Total Expenses per Form 990$755,747
Expenses Not Reported on Form 990$28,944
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$64,532
Fundraising Direct Expenses$28,944
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Extravaganza$56,896$56,896$7,996$48,900
Flower and Pizza Sales$7,636$7,636$4,224$3,412
Total Events$64,532$64,532$28,944$35,588
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
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with 35% controlled entity
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
Yes
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
Courtney Covelens
Title
Treasurer
Phone
2155368359
Signed
2020-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtney Covelens
Formed
1975
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
28
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 IX, Line 11G

“Subcontractors: program service expenses 78,045. Management and general expenses 0. Fundraising expenses 0. Total expenses 78,045.”

FOMR 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 28,944.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fund raising expenses 28,944.”

Raw XML AppendixShowing 400 of 501 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/ManagementAndGeneralAmt1722
IRS990/OtherExpensesGrp/ProgramServicesAmt021582
IRS990/OtherExpensesGrp/ProgramServicesAmt1359
IRS990/OtherExpensesGrp/TotalAmt021582
IRS990/OtherExpensesGrp/TotalAmt15094
IRS990/OtherExpensesGrp/TotalAmt2722
IRS990/OtherExpensesGrp/TotalAmt3359
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02142
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02142
IRS990/OtherRevenueTotalAmt02142
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06197
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045546
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0346294
IRS990/OtherSalariesAndWagesGrp/TotalAmt0398037
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0584
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04787
IRS990/PayrollTaxesGrp/ProgramServicesAmt033547
IRS990/PayrollTaxesGrp/TotalAmt038918
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0COURTNEY COVELENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0PURCHASE OF SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1DAYCARE TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0333202
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1314096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0333202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1314096
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt032041
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0180
IRS990/PYOtherExpensesAmt0240633
IRS990/PYOtherRevenueAmt055838
IRS990/PYProgramServiceRevenueAmt0725815
IRS990/PYRevenuesLessExpensesAmt0-10741
IRS990/PYSalariesCompEmpBnftPaidAmt0583982
IRS990/PYTotalExpensesAmt0824615
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0813874
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-107
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0647298
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085077
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086639
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0175493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt088416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0360474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0716775
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0337
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0647298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0725815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0727750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0571179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0720642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03392684
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt064532
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt085405
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt018028
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt073705
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt08508
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0250178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0826
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02142
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03165
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011506
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08907
IRS990ScheduleA/OtherIncome509Grp/TotalAmt028800
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99330
IRS990ScheduleA/PublicSupportPY509Pct00.98950
IRS990ScheduleA/PublicSupportTotal509Amt04359637
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0887323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0843261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0806129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0733300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01089624
IRS990ScheduleA/Total509Grp/TotalAmt04359637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0889648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0846521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0809323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0744903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01098868
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04389263
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/BookValueAmt01130469
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0633083
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01763552
IRS990ScheduleD/EquipmentGrp/BookValueAmt013043
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0161150
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0174193
IRS990ScheduleD/ExpensesNotReportedAmt028944
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0755747
IRS990ScheduleD/OtherExpensesIncludedAmt028944
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0973
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034323
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035296
IRS990ScheduleD/OtherRevenueAmt028944
IRS990ScheduleD/RevenueNotReportedAmt028944
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0755640
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUND RAISING EXPENSE 28,944.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUND RAISING EXPENSES 28,944.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01144485
IRS990ScheduleD/TotalExpensesPerForm990Amt0755747
IRS990ScheduleD/TotalRevenuePerForm990Amt0755640
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0784584
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0784691
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028944
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FLOWER AND PIZZA SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINTER EXTRAVAGANZA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt016724
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt056896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt056896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064532
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035588
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012220

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,514,449
Liabilities
$271,860
Net assets
$1,242,589
Revenue
$755,640
Expenses
$755,747
Net income
-$107
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