Civic Intelligence

Children'S Developmental Program Inc

990 • Fiscal year 2022 • EIN 23-1981629

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 05, 2022

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

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

80th percentile

30%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

79th percentile

23%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,081,856

Up $392,511 (+23%) from 2021

Net Assets

Up

$1,927,632

Up $392,339 (+26%) from 2021

Liabilities

Up

$154,224

Up $172 (+0.1%) from 2021

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin80th percentile

Revenue

Up

$1,287,764

Up $198,386 (+18%) from 2021

Expenses

Up

$895,425

Up $98,751 (+12%) from 2021

Net Income

Up

$392,339

Up $99,635 (+34%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2022

Assets$2,081,856
Liabilities$154,224
Net Assets$1,927,632
Open 2022 Filing

Operations Trend

Revenue Growth65th 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

2022

Revenue$1,287,764
Expenses$895,425
Net Income$392,339
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 5, 2022
Return Version
2021v4.2
Gross Receipts
$1,300,933
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$1,092,521$1,025,881▼ $66,640
Savings and Temporary Cash Investments$184,095$926,264▲ $742,169
Cash and Non-Interest-Bearing Accounts$364,368$74,527▼ $289,841
Accounts Receivable$48,361$55,184▲ $6,823
Total Assets$1,689,345$2,081,856▲ $392,511
Liabilities
Mortgage Notes Payable Secured by Investment Property$126,630$118,346▼ $8,284
Accounts Payable and Accrued Expenses$27,422$35,878▲ $8,456
Total Liabilities$154,052$154,224▲ $172
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,535,293$1,926,767▲ $391,474
Net Assets With Donor Restrictions-$865-
Total Net Assets Fund Balance$1,535,293$1,927,632▲ $392,339
Total Liabilities and Net Assets / Fund Balance$1,689,345$2,081,856▲ $392,511

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,011,905$755,293$1,767,198
Equipment$13,559$170,829$184,388
Other Land Buildings$417$34,879$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
$395,215
Program Service Revenue
$845,024
Investment Income
$1,970
Other Revenue
$45,555
All Other Contributions
$14,684
Change in Net Assets
$392,339

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,287,764
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,169
Total Revenue per Audited Statements
$1,300,933
Total Revenue per Form 990
$1,287,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$599,829
Other Expenses$295,596
Total Fundraising Expense$8,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$413,942$47,309$7,633$468,884
Depreciation Depletion$53,911$12,728-$66,639
Occupancy$50,633$11,954-$62,587
Fees for Services Other$58,993--$58,993
Current Officers, Directors, Trustees, and Key Employees$2,785$52,907-$55,692
Payroll Taxes$35,104$8,444$663$44,211
Other Employee Benefits$24,647$5,929$466$31,042
Insurance$12,760$3,013-$15,773
Office Expenses$156$8,817-$8,973
Fees for Services Accounting$7,253$1,712-$8,965
Interest$4,536$1,071-$5,607
Conferences and Meetings$1,021$241-$1,262
Other Expenses$1,004$3,297-$1,004
Advertising$512--$512
All Other Expenses$195$94-$289
Total Functional Expenses$727,256$159,407$8,762$895,425

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$908,594
Expenses per Audited Statements$895,425
Total Expenses per Form 990$895,425
Expenses Not Reported on Form 990$13,169
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$53,617
Fundraising Direct Expenses$13,169
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Extravaganza$43,447$43,447$6,776$36,671
Flower Sales$10,170$10,170$6,393$3,777
Total Events$53,617$53,617$13,169$40,448
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
Backup withholding compliance
Yes
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
Andrea Keller
Title
Executive Director
Phone
2155368359
Signed
2022-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Keller
Formed
1975
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
23
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 13,169.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fund raising expenses 13,169.”

Raw XML AppendixShowing 400 of 503 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/Desc0SUPPLIES - THERAPY
IRS990/OtherExpensesGrp/Desc1EMPLOYEE WELFARE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01891
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13297
IRS990/OtherExpensesGrp/ProgramServicesAmt051796
IRS990/OtherExpensesGrp/ProgramServicesAmt18008
IRS990/OtherExpensesGrp/ProgramServicesAmt21004
IRS990/OtherExpensesGrp/TotalAmt051796
IRS990/OtherExpensesGrp/TotalAmt19899
IRS990/OtherExpensesGrp/TotalAmt23297
IRS990/OtherExpensesGrp/TotalAmt31004
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01357
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01357
IRS990/OtherRevenueTotalAmt01357
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07633
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047309
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0413942
IRS990/OtherSalariesAndWagesGrp/TotalAmt0468884
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0663
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08444
IRS990/PayrollTaxesGrp/ProgramServicesAmt035104
IRS990/PayrollTaxesGrp/TotalAmt044211
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANDREA KELLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PURCHASE OF SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0503752
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1341272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0503752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1341272
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0369001
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0605
IRS990/PYOtherExpensesAmt0300704
IRS990/PYOtherRevenueAmt068688
IRS990/PYProgramServiceRevenueAmt0651084
IRS990/PYRevenuesLessExpensesAmt0292704
IRS990/PYSalariesCompEmpBnftPaidAmt0495970
IRS990/PYTotalExpensesAmt0796674
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01089378
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0392339
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03750
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0845024
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0184095
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0926264
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0392782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0242817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0798420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01970
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0605
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0845024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0651084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0647298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0725815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0727750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03596971
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt053617
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt075329
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt064532
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt085405
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt018028
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0296911
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01970
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02967
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01357
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02461
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02142
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03165
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012205
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99680
IRS990ScheduleA/PublicSupportPY509Pct00.99450
IRS990ScheduleA/PublicSupportTotal509Amt04692302
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01291423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0969230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0782259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0843261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0806129
IRS990ScheduleA/Total509Grp/TotalAmt04692302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01294750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0972296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0784584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0846521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0809323
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04707474
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/BookValueAmt01011905
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0755293
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01767198
IRS990ScheduleD/EquipmentGrp/BookValueAmt013559
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0170829
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0184388
IRS990ScheduleD/ExpensesNotReportedAmt013169
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0895425
IRS990ScheduleD/OtherExpensesIncludedAmt013169
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0417
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034879
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035296
IRS990ScheduleD/OtherRevenueAmt013169
IRS990ScheduleD/RevenueNotReportedAmt013169
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01287764
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUND RAISING EXPENSE 13,169.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUND RAISING EXPENSES 13,169.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01025881
IRS990ScheduleD/TotalExpensesPerForm990Amt0895425
IRS990ScheduleD/TotalRevenuePerForm990Amt01287764
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01300933
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0908594
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013169
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FLOWER SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINTER EXTRAVAGANZA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt043447

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,081,856
Liabilities
$154,224
Net assets
$1,927,632
Revenue
$1,287,764
Expenses
$895,425
Net income
$392,339
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