Civic Intelligence

Children'S Developmental Program Inc

990 • Fiscal year 2021 • EIN 23-1981629

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

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

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

71st percentile

27%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

54th percentile

12%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

44%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,689,345

Up $174,896 (+12%) from 2020

Net Assets

Up

$1,535,293

Up $292,704 (+24%) from 2020

Liabilities

Down

$154,052

Down $117,808 (-43%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin71st percentile

Revenue

Up

$1,089,378

Up $333,738 (+44%) from 2020

Expenses

Up

$796,674

Up $40,927 (+5.4%) from 2020

Net Income

Up

$292,704

Up $292,811 (+273655%) from 2020

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

2021

Assets$1,689,345
Liabilities$154,052
Net Assets$1,535,293
Open 2021 Filing

Operations Trend

Revenue Growth74th 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

2021

Revenue$1,089,378
Expenses$796,674
Net Income$292,704
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,105,043
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$1,144,485$1,092,521▼ $51,964
Cash and Non-Interest-Bearing Accounts$251,023$364,368▲ $113,345
Savings and Temporary Cash Investments$86,639$184,095▲ $97,456
Accounts Receivable$32,302$48,361▲ $16,059
Total Assets$1,514,449$1,689,345▲ $174,896
Liabilities
Mortgage Notes Payable Secured by Investment Property$132,598$126,630▼ $5,968
Deferred Revenue$112,664--
Accounts Payable and Accrued Expenses$26,598$27,422▲ $824
Total Liabilities$271,860$154,052▼ $117,808
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,230,589$1,535,293▲ $304,704
Net Assets With Donor Restrictions$12,000$0▼ $12,000
Total Net Assets Fund Balance$1,242,589$1,535,293▲ $292,704
Total Liabilities and Net Assets / Fund Balance$1,514,449$1,689,345▲ $174,896

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,072,854$694,344$1,767,198
Equipment$18,972$165,416$184,388
Other Land Buildings$695$34,601$35,296
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$369,001
Program Service Revenue
$651,084
Investment Income
$605
Other Revenue
$68,688
All Other Contributions
$41,854
Change in Net Assets
$292,704

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,089,378
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,665
Total Revenue per Audited Statements
$1,105,043
Total Revenue per Form 990
$1,089,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$495,970
Other Expenses$300,704
Total Fundraising Expense$7,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$313,075$41,348$6,804$361,227
Depreciation Depletion$57,053$9,754-$66,807
Occupancy$53,974$9,227-$63,201
Current Officers, Directors, Trustees, and Key Employees$40,334$20,228-$60,562
Fees for Services Other$59,405--$59,405
Other Employee Benefits$31,624$5,510$604$37,738
Payroll Taxes$30,539$5,321$583$36,443
Insurance$13,423$2,295-$15,718
Travel$11,123--$11,123
Office Expenses$359$9,317-$9,676
Fees for Services Accounting$7,639$1,306-$8,945
Interest$5,084$869-$5,953
Other Expenses$2,334$399-$2,733
Conferences and Meetings$985$168-$1,153
Advertising$955--$955
All Other Expenses$361$203-$564
Total Functional Expenses$674,239$114,444$7,991$796,674

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$812,339
Expenses per Audited Statements$796,674
Total Expenses per Form 990$796,674
Expenses Not Reported on Form 990$15,665
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$75,329
Fundraising Direct Expenses$15,665
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Extravaganza$64,383$64,383$6,726$57,657
Flower and Pizza Sales$10,946$10,946$8,939$2,007
Total Events$75,329$75,329$15,665$59,664
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
2021-11-15
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
22
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 15,665.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fund raising expenses 15,665.”

Raw XML AppendixShowing 400 of 506 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt031624
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037738
IRS990/OtherExpensesGrp/Desc0SUPPLIES - THERAPY
IRS990/OtherExpensesGrp/Desc1CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3EMPLOYEE WELFARE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13749
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2399
IRS990/OtherExpensesGrp/ProgramServicesAmt045972
IRS990/OtherExpensesGrp/ProgramServicesAmt12334
IRS990/OtherExpensesGrp/TotalAmt045972
IRS990/OtherExpensesGrp/TotalAmt14750
IRS990/OtherExpensesGrp/TotalAmt23749
IRS990/OtherExpensesGrp/TotalAmt32733
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02461
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02461
IRS990/OtherRevenueTotalAmt02461
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06804
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041348
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0313075
IRS990/OtherSalariesAndWagesGrp/TotalAmt0361227
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0583
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05321
IRS990/PayrollTaxesGrp/ProgramServicesAmt030539
IRS990/PayrollTaxesGrp/TotalAmt036443
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0COURTNEY COVELENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PURCHASE OF SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0335581
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1315503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0335581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1315503
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt070429
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0183
IRS990/PYOtherExpensesAmt0267313
IRS990/PYOtherRevenueAmt037730
IRS990/PYProgramServiceRevenueAmt0647298
IRS990/PYRevenuesLessExpensesAmt0-107
IRS990/PYSalariesCompEmpBnftPaidAmt0488434
IRS990/PYTotalExpensesAmt0755747
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0755640
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0292704
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06563
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0651084
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086639
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0184095
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0369001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt088416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0620238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0605
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0651084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0647298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0725815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0727750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0571179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03323126
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt075329
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt064532
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt085405
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt018028
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt073705
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0316999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01094
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02461
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02142
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03165
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011506
IRS990ScheduleA/OtherIncome509Grp/TotalAmt022354
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99450
IRS990ScheduleA/PublicSupportPY509Pct00.99330
IRS990ScheduleA/PublicSupportTotal509Amt04260363
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01095414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0782259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0843261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0806129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0733300
IRS990ScheduleA/Total509Grp/TotalAmt04260363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01098480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0784584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0846521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0809323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0744903
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04283811
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/BookValueAmt01072854
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0694344
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01767198
IRS990ScheduleD/EquipmentGrp/BookValueAmt018972
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0165416
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0184388
IRS990ScheduleD/ExpensesNotReportedAmt015665
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0796674
IRS990ScheduleD/OtherExpensesIncludedAmt015665
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0695
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034601
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035296
IRS990ScheduleD/OtherRevenueAmt015665
IRS990ScheduleD/RevenueNotReportedAmt015665
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01089378
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUND RAISING EXPENSE 15,665.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUND RAISING EXPENSES 15,665.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01092521
IRS990ScheduleD/TotalExpensesPerForm990Amt0796674
IRS990ScheduleD/TotalRevenuePerForm990Amt01089378
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01105043
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0812339
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015665
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FLOWER AND PIZZA SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINTER EXTRAVAGANZA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010946

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,689,345
Liabilities
$154,052
Net assets
$1,535,293
Revenue
$1,089,378
Expenses
$796,674
Net income
$292,704
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