Civic Intelligence

Children'S Developmental Program Inc

990 • Fiscal year 2025 • EIN 23-1981629

Jul 01, 2024 to Jun 30, 2025 • Filed on Nov 10, 2025

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

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

54th percentile

0.10x

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

81st percentile

28%

Higher net margin than 81% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$2,748,129

Up $341,081 (+14%) from 2024

Net Assets

Up

$2,616,540

Up $356,318 (+16%) from 2024

Liabilities

Down

$131,589

Down $15,237 (-10%) from 2024

Revenue

Up

$1,288,697

Up $232,304 (+22%) from 2024

Expenses

Up

$932,379

Up $288 (+0.0%) from 2024

Net Income

Up

$356,318

Up $232,016 (+187%) from 2024

Historical Trend

Balance Sheet Trend

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

2025

Assets$2,748,129
Liabilities$131,589
Net Assets$2,616,540

Operations Trend

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

2025

Revenue$1,288,697
Expenses$932,379
Net Income$356,318
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$1,328,000
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$1,032,659$953,765▼ $78,894
Savings and Temporary Cash Investments$864,079$882,733▲ $18,654
Cash and Non-Interest-Bearing Accounts$434,820$832,806▲ $397,986
Accounts Receivable$75,490$78,825▲ $3,335
Total Assets$2,407,048$2,748,129▲ $341,081
Liabilities
Mortgage Notes Payable Secured by Investment Property$100,934$90,383▼ $10,551
Accounts Payable and Accrued Expenses$45,892$41,206▼ $4,686
Total Liabilities$146,826$131,589▼ $15,237
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,354,842$2,611,160▼ $743,682
Net Assets With Donor Restrictions$5,380$5,380→ $0
Total Net Assets Fund Balance$2,260,222$2,616,540▲ $356,318
Total Liabilities and Net Assets / Fund Balance$2,407,048$2,748,129▲ $341,081

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$877,818$937,132$1,814,950
Equipment$75,947$104,386$180,333
Other Land Buildings$0$15,528$15,528
Compensation and Service Providers

Board Members and Trustees

NameTitle
Courtney CovelensPresident
Gale Weaver-jonesDirector
Joan OcambDirector
Lisa BetzDirector
Sue DeileyDirector
Tina DownsDirector
Pam BrownSecretary
Gary HughesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,078
Program Service Revenue
$1,218,733
Investment Income
$12,740
Other Revenue
$40,146
All Other Contributions
$11,578
Change in Net Assets
$356,318

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,288,697
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$39,303
Total Revenue per Audited Statements
$1,328,000
Total Revenue per Form 990
$1,288,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$604,978
Other Expenses$327,401
Total Fundraising Expense$13,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$401,830$46,380$11,769$459,979
Occupancy$63,742$16,639-$80,381
Depreciation Depletion$62,563$16,331-$78,894
Current Officers, Directors, Trustees, and Key Employees-$61,658-$61,658
Fees for Services Other$60,990--$60,990
Payroll Taxes$32,679$8,785$976$42,440
Other Employee Benefits$31,493$8,467$941$40,901
Insurance$20,338$5,309-$25,647
Office Expenses-$10,826-$10,826
Fees for Services Accounting$5,785$1,510-$7,295
Interest$2,831$739-$3,570
Conferences and Meetings$2,127$555-$2,682
Travel$694--$694
Advertising$623--$623
Other Expenses$186$2,007-$186
All Other Expenses$92$24-$116
Total Functional Expenses$738,839$179,854$13,686$932,379

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$971,682
Expenses per Audited Statements$932,379
Total Expenses per Form 990$932,379
Expenses Not Reported on Form 990$39,303
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$75,179
Fundraising Direct Expenses$39,303
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Extravaganza$68,429$68,429$15,304$53,125
Flower Sales$5,513$5,513$2,877$2,636
Total Events$73,942$73,942$38,066$35,876
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
2025-11-10
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
24
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 39,303.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fund raising expenses 39,303.

Raw XML AppendixShowing 400 of 480 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/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0976
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08785
IRS990/PayrollTaxesGrp/ProgramServicesAmt032679
IRS990/PayrollTaxesGrp/TotalAmt042440
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANDREA KELLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PURCHASE OF SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0628978
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1589755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0628978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1589755
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017601
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011733
IRS990/PYOtherExpensesAmt0323403
IRS990/PYOtherRevenueAmt037532
IRS990/PYProgramServiceRevenueAmt0989527
IRS990/PYRevenuesLessExpensesAmt0124302
IRS990/PYSalariesCompEmpBnftPaidAmt0608688
IRS990/PYTotalExpensesAmt0932091
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01056393
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0356318
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01218733
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0864079
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0882733
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0133677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0392782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0242817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0803351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016740
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015733
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01970
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0605
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01218733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0989527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01015279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0845024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0651084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04719647
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt075179
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt067545
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt069608
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt053617
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt075329
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0341278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016740
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01970
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042263
IRS990ScheduleA/InvestmentIncomeCYPct00.00710
IRS990ScheduleA/InvestmentIncomePYPct00.00480
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0270
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0340
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0525
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01357
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02461
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04953
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99200
IRS990ScheduleA/PublicSupportPY509Pct00.99390
IRS990ScheduleA/PublicSupportTotal509Amt05864276
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01310990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01074069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01218564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01291423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0969230
IRS990ScheduleA/Total509Grp/TotalAmt05864276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01328000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01090142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01226304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01294750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0972296
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05911492
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0877818
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0937132
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01814950
IRS990ScheduleD/EquipmentGrp/BookValueAmt075947
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104386
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0180333
IRS990ScheduleD/ExpensesNotReportedAmt039303
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0932379
IRS990ScheduleD/OtherExpensesIncludedAmt039303
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015528
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015528
IRS990ScheduleD/OtherRevenueAmt039303
IRS990ScheduleD/RevenueNotReportedAmt039303
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01288697
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUND RAISING EXPENSE 39,303.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUND RAISING EXPENSES 39,303.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0953765
IRS990ScheduleD/TotalExpensesPerForm990Amt0932379
IRS990ScheduleD/TotalRevenuePerForm990Amt01288697
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01328000
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0971682
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038066
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FLOWER SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINTER EXTRAVAGANZA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt019885
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt019885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt068429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt068429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073942
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035876
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018181
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02877
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015304
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
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

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