Civic Intelligence

Children'S Developmental Program Inc

990 • Fiscal year 2023 • EIN 23-1981629

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 30, 2023

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

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

62nd percentile

9.5%

Faster asset growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-7.1%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$2,279,449

Up $197,593 (+9.5%) from 2022

Net Assets

Up

$2,135,920

Up $208,288 (+11%) from 2022

Liabilities

Down

$143,529

Down $10,695 (-6.9%) from 2022

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin71st percentile

Revenue

Down

$1,196,159

Down $91,605 (-7.1%) from 2022

Expenses

Up

$987,871

Up $92,446 (+10%) from 2022

Net Income

Down

$208,288

Down $184,051 (-47%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2023

Assets$2,279,449
Liabilities$143,529
Net Assets$2,135,920
Open 2023 Filing

Operations Trend

Revenue Growth28th 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

2023

Revenue$1,196,159
Expenses$987,871
Net Income$208,288
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 30, 2023
Return Version
2022v5.0
Gross Receipts
$1,226,304
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$1,025,881$1,006,342▼ $19,539
Savings and Temporary Cash Investments$926,264$818,627▼ $107,637
Cash and Non-Interest-Bearing Accounts$74,527$304,520▲ $229,993
Accounts Receivable$55,184$101,910▲ $46,726
Total Assets$2,081,856$2,279,449▲ $197,593
Other Assets Total$0$48,050▲ $48,050
Liabilities
Mortgage Notes Payable Secured by Investment Property$118,346$109,441▼ $8,905
Accounts Payable and Accrued Expenses$35,878$34,088▼ $1,790
Total Liabilities$154,224$143,529▼ $10,695
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,926,767$2,130,920▲ $204,153
Net Assets With Donor Restrictions$865$5,000▲ $4,135
Total Net Assets Fund Balance$1,927,632$2,135,920▲ $208,288
Total Liabilities and Net Assets / Fund Balance$2,081,856$2,279,449▲ $197,593

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$997,263$806,118$1,803,381
Equipment$8,940$120,621$129,561
Other Land Buildings$139$15,389$15,528
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Pam BrownPresident
Kim KocisVice President
Gail Weaver-jonesDirector
Gary HughesDirector
Kevin SmithDirector
Lisa BetzDirector
Sarah FontanezDirector
Sue DeileyDirector
Joan OcambSecretary
Courtney CovelensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,677
Program Service Revenue
$1,015,279
Investment Income
$7,215
Other Revenue
$43,988
All Other Contributions
$49,939
Change in Net Assets
$208,288

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,196,159
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,145
Total Revenue per Audited Statements
$1,226,304
Total Revenue per Form 990
$1,196,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$693,239
Other Expenses$294,632
Total Fundraising Expense$9,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$490,239$48,910$8,225$547,374
Fees for Services Other$70,613--$70,613
Depreciation Depletion$55,506$11,692-$67,198
Current Officers, Directors, Trustees, and Key Employees$3,002$57,037-$60,039
Occupancy$44,304$9,333-$53,637
Payroll Taxes$41,202$8,829$710$50,741
Other Employee Benefits$28,489$6,105$491$35,085
Insurance$15,288$3,221-$18,509
Office Expenses$178$10,770-$10,948
Fees for Services Accounting$7,504$1,581-$9,085
Advertising$5,219--$5,219
Interest$4,309$908-$5,217
Conferences and Meetings$1,276$268-$1,544
Other Expenses$326$2,704-$326
All Other Expenses$141$20-$161
Total Functional Expenses$815,974$162,471$9,426$987,871

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,018,016
Expenses per Audited Statements$987,871
Total Expenses per Form 990$987,871
Expenses Not Reported on Form 990$30,145
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$69,608
Fundraising Direct Expenses$30,145
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Extravaganza$60,836$60,836$25,061$35,775
Flower Sales$8,772$8,772$5,085$3,687
Total Events$69,608$69,608$30,146$39,462
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
Andrea Keller
Title
Executive Director
Phone
2155368359
Signed
2023-11-30
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
27
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 30,145.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fund raising expenses 30,145.”

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/ManagementAndGeneralAmt06105
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028489
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035085
IRS990/OtherExpensesGrp/Desc0SUPPLIES - THERAPY
IRS990/OtherExpensesGrp/Desc1EMPLOYEE WELFARE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3GRANT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01093
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12704
IRS990/OtherExpensesGrp/ProgramServicesAmt043190
IRS990/OtherExpensesGrp/ProgramServicesAmt15188
IRS990/OtherExpensesGrp/ProgramServicesAmt2326
IRS990/OtherExpensesGrp/TotalAmt043190
IRS990/OtherExpensesGrp/TotalAmt16281
IRS990/OtherExpensesGrp/TotalAmt22704
IRS990/OtherExpensesGrp/TotalAmt3326
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0525
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0525
IRS990/OtherRevenueTotalAmt0525
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08225
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048910
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0490239
IRS990/OtherSalariesAndWagesGrp/TotalAmt0547374
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0710
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08829
IRS990/PayrollTaxesGrp/ProgramServicesAmt041202
IRS990/PayrollTaxesGrp/TotalAmt050741
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANDREA KELLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PURCHASE OF SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0529018
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1486261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0529018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1486261
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0395215
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01970
IRS990/PYOtherExpensesAmt0295596
IRS990/PYOtherRevenueAmt045555
IRS990/PYProgramServiceRevenueAmt0845024
IRS990/PYRevenuesLessExpensesAmt0392339
IRS990/PYSalariesCompEmpBnftPaidAmt0599829
IRS990/PYTotalExpensesAmt0895425
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01287764
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0208288
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01015279
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0926264
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0818627
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0133677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0392782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0242817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0871746
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01970
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0605
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0180
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01015279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0845024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0651084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0647298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0725815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03884500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt069608
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt053617
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt075329
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt064532
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt085405
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0348491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01970
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010153
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0525
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01357
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02461
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02142
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03080
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09565
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99620
IRS990ScheduleA/PublicSupportPY509Pct00.99680
IRS990ScheduleA/PublicSupportTotal509Amt05104737
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01218564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01291423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0969230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0782259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0843261
IRS990ScheduleA/Total509Grp/TotalAmt05104737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01226304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01294750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0972296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0784584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0846521
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05124455
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/BookValueAmt0997263
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0806118
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01803381
IRS990ScheduleD/EquipmentGrp/BookValueAmt08940
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120621
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129561
IRS990ScheduleD/ExpensesNotReportedAmt030145
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0987871
IRS990ScheduleD/OtherExpensesIncludedAmt030145
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0139
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015389
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015528
IRS990ScheduleD/OtherRevenueAmt030145
IRS990ScheduleD/RevenueNotReportedAmt030145
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01196159
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUND RAISING EXPENSE 30,145.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUND RAISING EXPENSES 30,145.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01006342
IRS990ScheduleD/TotalExpensesPerForm990Amt0987871
IRS990ScheduleD/TotalRevenuePerForm990Amt01196159
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01226304
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01018016
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030146
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FLOWER SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINTER EXTRAVAGANZA

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,279,449
Liabilities
$143,529
Net assets
$2,135,920
Revenue
$1,196,159
Expenses
$987,871
Net income
$208,288
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