Civic Intelligence

Children'S Developmental Program Inc

990 • Fiscal year 2024 • EIN 23-1981629

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 04, 2024

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.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.14x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

54th percentile

5.6%

Faster asset growth than 54% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$2,407,048

Up $127,599 (+5.6%) from 2023

Net Assets

Up

$2,260,222

Up $124,302 (+5.8%) from 2023

Liabilities

Up

$146,826

Up $3,297 (+2.3%) from 2023

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin63rd percentile

Revenue

Down

$1,056,393

Down $139,766 (-12%) from 2023

Expenses

Down

$932,091

Down $55,780 (-5.6%) from 2023

Net Income

Down

$124,302

Down $83,986 (-40%) from 2023

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

2024

Assets$2,407,048
Liabilities$146,826
Net Assets$2,260,222
Open 2024 Filing

Operations Trend

Revenue Growth20th 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

2024

Revenue$1,056,393
Expenses$932,091
Net Income$124,302
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 4, 2024
Return Version
2023v5.1
Gross Receipts
$1,090,746
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$1,006,342$1,032,659▲ $26,317
Savings and Temporary Cash Investments$818,627$864,079▲ $45,452
Cash and Non-Interest-Bearing Accounts$304,520$434,820▲ $130,300
Accounts Receivable$101,910$75,490▼ $26,420
Total Assets$2,279,449$2,407,048▲ $127,599
Other Assets Total$48,050$0▼ $48,050
Liabilities
Mortgage Notes Payable Secured by Investment Property$109,441$100,934▼ $8,507
Accounts Payable and Accrued Expenses$34,088$45,892▲ $11,804
Total Liabilities$143,529$146,826▲ $3,297
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,130,920$3,354,842▲ $1,223,922
Net Assets With Donor Restrictions$5,000$5,380▲ $380
Total Net Assets Fund Balance$2,135,920$2,260,222▲ $124,302
Total Liabilities and Net Assets / Fund Balance$2,279,449$2,407,048▲ $127,599

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$943,246$871,704$1,814,950
Equipment$89,413$90,920$180,333
Other Land Buildings$0$15,528$15,528
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Courtney CovelensPresident
Gail Weaver-jonesDirector
Joan OcambDirector
Kevin SmithDirector
Lisa BetzDirector
Sue DeileyDirector
Pam BrownSecretary
Gary HughesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,601
Program Service Revenue
$989,527
Investment Income
$11,733
Other Revenue
$37,532
All Other Contributions
$12,101
Change in Net Assets
$124,302

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,056,393
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$34,353
Total Revenue per Audited Statements
$1,090,746
Total Revenue per Form 990
$1,056,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$608,688
Other Expenses$323,403
Total Fundraising Expense$18,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$409,311$49,799$8,135$467,245
Occupancy$58,102$15,169$8,918$82,189
Depreciation Depletion$61,546$16,065-$77,611
Fees for Services Other$66,101--$66,101
Current Officers, Directors, Trustees, and Key Employees-$59,245-$59,245
Payroll Taxes$33,999$9,046$656$43,701
Other Employee Benefits$29,951$7,969$577$38,497
Insurance$13,019$3,398-$16,417
Fees for Services Accounting$5,612$1,465-$7,077
Interest$4,451$1,162-$5,613
Advertising$2,390--$2,390
Conferences and Meetings$1,197$312-$1,509
Other Expenses$212$55-$267
All Other Expenses$100--$100
Travel$93--$93
Total Functional Expenses$745,719$168,086$18,286$932,091

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$966,444
Expenses per Audited Statements$932,091
Total Expenses per Form 990$932,091
Expenses Not Reported on Form 990$34,353
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$67,545
Fundraising Direct Expenses$34,353
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Extravaganza$60,174$60,174$10,345$49,829
Flower Sales$7,371$7,371$4,207$3,164
Total Events$67,545$67,545$34,353$33,192
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
2024-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Keller
Formed
1975
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
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 34,353.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fund raising expenses 34,353.”

Raw XML AppendixShowing 400 of 481 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/TotalAmt23577
IRS990/OtherExpensesGrp/TotalAmt3267
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0340
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0340
IRS990/OtherRevenueTotalAmt0340
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0656
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09046
IRS990/PayrollTaxesGrp/ProgramServicesAmt033999
IRS990/PayrollTaxesGrp/TotalAmt043701
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANDREA KELLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PURCHASE OF SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0506817
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1482710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0506817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1482710
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0129677
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07215
IRS990/PYOtherExpensesAmt0294632
IRS990/PYOtherRevenueAmt043988
IRS990/PYProgramServiceRevenueAmt01015279
IRS990/PYRevenuesLessExpensesAmt0208288
IRS990/PYSalariesCompEmpBnftPaidAmt0693239
IRS990/PYTotalExpensesAmt0987871
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01196159
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0124302
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0989527
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0818627
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0864079
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0133677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0392782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0242817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0856702
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015733
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01970
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0605
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0183
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0989527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01015279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0845024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0651084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0647298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04148212
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt067545
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt069608
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt053617
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt075329
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt064532
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0330631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01970
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025706
IRS990ScheduleA/InvestmentIncomeCYPct00.00480
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0340
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0525
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01357
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02461
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02142
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06825
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99390
IRS990ScheduleA/PublicSupportPY509Pct00.99620
IRS990ScheduleA/PublicSupportTotal509Amt05335545
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01074069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01218564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01291423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0969230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0782259
IRS990ScheduleA/Total509Grp/TotalAmt05335545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01090142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01226304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01294750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0972296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0784584
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05368076
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0943246
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0871704
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01814950
IRS990ScheduleD/EquipmentGrp/BookValueAmt089413
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090920
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0180333
IRS990ScheduleD/ExpensesNotReportedAmt034353
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0932091
IRS990ScheduleD/OtherExpensesIncludedAmt034353
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015528
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015528
IRS990ScheduleD/OtherRevenueAmt034353
IRS990ScheduleD/RevenueNotReportedAmt034353
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01056393
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUND RAISING EXPENSE 34,353.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUND RAISING EXPENSES 34,353.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01032659
IRS990ScheduleD/TotalExpensesPerForm990Amt0932091
IRS990ScheduleD/TotalRevenuePerForm990Amt01056393
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01090746
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0966444
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034353
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FLOWER SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINTER EXTRAVAGANZA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt019801
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt019801
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt060174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt060174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067545
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033192
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014552
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04207
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010345
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING THE ORGANIZATIONS FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS AND DOCUMENTED IN THE MEETING MINUTES. STUDIES ARE DONE TO DETERMINE PROPER WAGE LEVELS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS TYPICALLY MADE ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR ACCEPTING RESPONSIBILITY FOR THE AUDIT HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,407,048
Liabilities
$146,826
Net assets
$2,260,222
Revenue
$1,056,393
Expenses
$932,091
Net income
$124,302
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