Civic Intelligence

Pasadena Child Development Associates Inc.

990 • Fiscal year 2014 • EIN 26-1767757

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization ProfileWWW.PASADENACHILDDEVELOPMENT.ORG
620 North Lake AvenuePasadena, CA 91101

(626) 793-7350

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.45x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

51st percentile

2.9%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$83,148

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$615,909

Up $225,068 (+58%) from 2010

Net Assets

Up

$336,060

Up $377,660 (+908%) from 2010

Liabilities

Down

$279,849

Down $152,592 (-35%) from 2010

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin51st percentile

Revenue

$3,895,455

No earlier filing loaded for comparison.

Expenses

Up

$3,782,333

Up $656,911 (+21%) from 2010

Net Income

$113,122

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $390,841Liabilities 2010: $432,441Net Assets 2010: -$41,6002010Assets 2014: $615,909Liabilities 2014: $279,849Net Assets 2014: $336,0602014Assets 2015: $651,142Liabilities 2015: $336,563Net Assets 2015: $314,5792015Assets 2016: $539,115Liabilities 2016: $168,937Net Assets 2016: $370,1782016Assets 2017: $444,126Liabilities 2017: $161,784Net Assets 2017: $282,3422017Assets 2018: $750,808Liabilities 2018: $193,037Net Assets 2018: $557,7712018Assets 2019: $822,631Liabilities 2019: $439,028Net Assets 2019: $383,6032019Assets 2020: $1,847,717Liabilities 2020: $1,091,024Net Assets 2020: $756,6932020Assets 2021: $1,901,761Liabilities 2021: $396,533Net Assets 2021: $1,505,2282021Assets 2022: $5,104,517Liabilities 2022: $4,354,214Net Assets 2022: $750,3032022Assets 2023: $2,581,259Liabilities 2023: $1,533,476Net Assets 2023: $1,047,7832023Assets 2024: $1,945,565Liabilities 2024: $1,290,636Net Assets 2024: $654,9292024

Highlighted filing

2014

Assets$615,909
Liabilities$279,849
Net Assets$336,060
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,125,4222010Revenue 2014: $3,895,455Expenses 2014: $3,782,333Net Income 2014: $113,1222014Revenue 2015: $3,862,751Expenses 2015: $3,889,103Net Income 2015: -$26,3522015Revenue 2016: $3,926,903Expenses 2016: $3,859,021Net Income 2016: $67,8822016Revenue 2017: $3,872,183Expenses 2017: $3,960,019Net Income 2017: -$87,8362017Revenue 2018: $4,446,432Expenses 2018: $4,171,003Net Income 2018: $275,4292018Revenue 2019: $4,372,818Expenses 2019: $4,547,434Net Income 2019: -$174,6162019Revenue 2020: $4,280,801Expenses 2020: $3,922,395Net Income 2020: $358,4062020Revenue 2021: $4,779,997Expenses 2021: $4,034,983Net Income 2021: $745,0142021Revenue 2022: $3,389,712Expenses 2022: $4,096,943Net Income 2022: -$707,2312022Revenue 2023: $3,961,479Expenses 2023: $3,669,017Net Income 2023: $292,4622023Revenue 2024: $2,674,443Expenses 2024: $3,072,452Net Income 2024: -$398,0092024

Highlighted filing

2014

Revenue$3,895,455
Expenses$3,782,333
Net Income$113,122
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$3,976,029
Mission and Program Overview

Mission

To profoundly impact the developmental outcomes of children with autism and other special needs through innovative multidisciplinary and family-centered therapeutic services, professional training, and outreach.

The mission of pasadena child development associates, inc. Is to provide quality, family-centered, multi-disciplinary services for children with special needs using the dir/floortime approach, and to provide training and consultation to staff, parents and professionals about best child development practices. Pcda strives to design and implement innovative services in response to the needs of the community and current scientific knowledge about development and developmental challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$272,011$285,283▲ $13,272
Land, Buildings, and Equipment, Net$169,306$252,773▲ $83,467
Prepaid Expenses and Deferred Charges$32,077$41,422▲ $9,345
Cash and Non-Interest-Bearing Accounts$2,581$26,431▲ $23,850
Loans From Officers Directors$11,000--
Pledges and Grants Receivable-$10,000-
Total Assets$475,975$615,909▲ $139,934
Liabilities
Accounts Payable and Accrued Expenses$152,191$220,204▲ $68,013
Mortgage Notes Payable Secured by Investment Property$89,846$59,645▼ $30,201
Total Liabilities$253,037$279,849▲ $26,812
Net Assets / Fund Balance
Unrestricted Net Assets$216,713$326,060▲ $109,347
Permanently Rstr Net Assets-$10,000-
Temporarily Rstr Net Assets$6,225$0▼ $6,225
Total Net Assets Fund Balance$222,938$336,060▲ $113,122
Total Liabilities and Net Assets / Fund Balance$475,975$615,909▲ $139,934

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$252,773$176,643$429,416

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014-$10,000--$10,000
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane Cullinane MdPres/tres/ex DirectorFT$59,790$23,358$83,148
Miriam Winer Rn MsVP/secty/Director of PgmsFT$30,937$15,334$46,271

Board Members and Trustees

NameTitle
Eric D KaufmanChairman
Alan VlacichDirector
Araz ParseghianDirector
Chig-pyng ShiangDirector
John PlumbDirector
John RoneyDirector
Joseph H LeeDirector
Levi GelineauDirector
Marla ThiemanDirector
Odom StampsDirector
Patrick KirchenDirector
Philip PutnamDirector
Susan AlexanderDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$354,934
Program Service Revenue
$3,459,382
Investment Income
$0
Other Revenue
$81,139
All Other Contributions
$354,934
Change in Net Assets
$113,122

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,895,455
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,895,455
Total Revenue per Form 990
$3,895,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,878,503
Other Expenses$903,830
Total Fundraising Expense$257,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,169,099$128,910$126,530$2,424,539
Occupancy$481,048$26,254$8,174$515,476
Payroll Taxes$178,024$15,571$11,592$205,187
Other Employee Benefits$148,188$9,149$713$158,050
Current Officers, Directors, Trustees, and Key Employees$36,082$41,140$13,505$90,727
Office Expenses$37,169$4,357$46,537$88,063
Insurance$53,209$4,281$3,670$61,160
Advertising$3,725$3,797$20,794$28,316
Depreciation Depletion$19,513$5,828-$25,341
Other Expenses$23,698-$23,495$23,495
All Other Expenses$7,093$8,519$1,100$16,712
Fees for Services Accounting-$16,565-$16,565
Fees for Services Other$6,743$7,746$545$15,034
Interest-$10,222-$10,222
Conferences and Meetings$6,255$2,830$399$9,484
Total Functional Expenses$3,240,110$285,169$257,054$3,782,333

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,782,333
Total Expenses per Audited Statements$3,782,333
Total Expenses per Form 990$3,782,333
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$161,713
Fundraising Direct Expenses$80,574
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvest Moon$75,646$75,646$8,848$66,798
Golf Tournament$54,737$54,737$12,888$41,849
Total Events$161,713$161,713$80,574$81,139
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$11,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 11

“The return is reviewed by officers with recommendations made to the governing body.”

Form 990, Part VI, Section B, Line 12C

“All employees of pcda providing professional services are strictly prohibited from establishing a private individual/professional contract, directly or indirectly, to provide professional services of a similar nature to those services provided by pcda, to any child, family, community professional, or agency, while employed at pcda. Upon hire, all employees are required to disclose to the executive director any existing private service he/she provides to a child, family, professional, or agency.”

Form 990, Part VI, Section B, Line 15

“Pcda utilizes a formal mechanism to review the salary of the executive director. An annual review is conducted by a committee of the board, in conjunction with the performance review. A survey of salaries of comparable positions is part of the review. A written report is generated, discussed and approved by the board. Other key employees salaries are reviewed and approved by independent persons.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and audited financial statements available to the public upon request during normal business hours at the corporate offices.”

Filing and Contact Details

Filer

Filer Name
Pasadena Child Development Associates Inc
EIN
26-1767757
Phone
6267937350
Address
620 NORTH LAKE AVENUE, PASADENA, CA 91101

Signing Officer

Name
Dr Diane Cullinane
Title
Executive Director
Phone
6267937350
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Diane Cullinane
Formed
2008
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
13
Employees
115
Volunteers
66

Preparer

Firm
HENSIEK & CARON CPA'S
Address
650 SIERRA MADRE VILLA 303, PASADENA, CA 91107
Preparer
Barry B Hensiek
Phone
6267929988
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IRS990/FundraisingDirectExpensesAmt080574
IRS990/FundraisingGrossIncomeAmt0161713
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03976029
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt03670
IRS990/InsuranceGrp/ManagementAndGeneralAmt04281
IRS990/InsuranceGrp/ProgramServicesAmt053209
IRS990/InsuranceGrp/TotalAmt061160
IRS990/InterestGrp/ManagementAndGeneralAmt010222
IRS990/InterestGrp/TotalAmt010222
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0176643
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0169306
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0252773
IRS990/LandBldgEquipCostOrOtherBssAmt0429416
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt011000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PCDA IMPROVES THE LIVES OF CHILDREN AND YOUNG ADULTS WHO HAVE AUTISM OR OTHER DEVELOPMENTAL CHALLENGES, THROUGH LEADERSHIP IN FAMILY-CENTERED, MULTIDISCIPLINARY SERVICES AND PROFESSIONAL TRAINING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt089846
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt059645
IRS990/NetAssetsOrFundBalancesBOYAmt0222938
IRS990/NetAssetsOrFundBalancesEOYAmt0336060
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt081139
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt081139
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08174
IRS990/OccupancyGrp/ManagementAndGeneralAmt026254
IRS990/OccupancyGrp/ProgramServicesAmt0481048
IRS990/OccupancyGrp/TotalAmt0515476
IRS990/OfficeExpensesGrp/FundraisingAmt046537
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04357
IRS990/OfficeExpensesGrp/ProgramServicesAmt037169
IRS990/OfficeExpensesGrp/TotalAmt088063
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0713
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09149
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0148188
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0158050
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2WORKSHOPS
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt023495
IRS990/OtherExpensesGrp/ProgramServicesAmt042431
IRS990/OtherExpensesGrp/ProgramServicesAmt127833
IRS990/OtherExpensesGrp/ProgramServicesAmt223698
IRS990/OtherExpensesGrp/TotalAmt042431
IRS990/OtherExpensesGrp/TotalAmt127833
IRS990/OtherExpensesGrp/TotalAmt223698
IRS990/OtherExpensesGrp/TotalAmt323495
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0126530
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128910
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02169099
IRS990/OtherSalariesAndWagesGrp/TotalAmt02424539
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011592
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015571
IRS990/PayrollTaxesGrp/ProgramServicesAmt0178024
IRS990/PayrollTaxesGrp/TotalAmt0205187
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032077
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041422
IRS990/PrincipalOfficerNm0DR DIANE CULLINANE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03422496
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03422496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136886
IRS990/ProgSrvcAccomActy2Grp/Desc0SOCIAL EMOTIONAL DEVELOPMENTAL INTERVENTION (SEDI)A PROGRAM FOR CHILDREN, 3 TO 12 YEARS OF AGE, WITH DEVELOPMENT CHALLENGES. CHALLENGES MAY BE IN THE AREAS OF EMOTIONAL DEVELOPMENT, SOCIAL DEVELOPMENT, INTERACTIVE PLAY, AND/OR SOCIAL BEHAVIOR WHICH AFFECT ESTABLISHING RELATIONSHIPS WITH FAMILY MEMBERS AND PEERS AND ACHIEVING FULL INCLUSION IN FAMILY AND COMMUNITY ACTIVITIES. OVER 200 CHILDREN RECEIVED SERVICES FROM THE SEDI PROGRAM DURING THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0788459
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0841817
IRS990/ProgSrvcAccomActy3Grp/Desc0FEEDING ASSESSMENT AND THERAPYTHE PCDA FEEDING PROGRAM OFFERS COMPREHENSIVE ASSESSMENT AND ONGOING FEEDING THERAPY SERVICES TO CHILDREN WHO HAVE ORAL-MOTOR DIFFICULTIES WITH CHEWING OR SWALLOWING, SENSORY AVERSION TO TOUCH, SMELL OR TASTE OF FOOD, BE UNDERWEIGHT OR OVERWEIGHT, HAVE MEDICAL PROBLEMS THAT AFFECT HUNGER AND DIGESTION, AND/OR HAVE BEHAVIORAL CHALLENGES AROUND EATING. OVER 125 CHILDREN RECEIVED FEEDING ASSESSMENT AND/OR THERAPY SERVICES DURING THE YEAR. IN ADDITION THE PCDA FEEDING TEAM PROFESSIONALS TAUGHT THIS MODEL OF TEAM BASED FEEDING SERVICES IN CONFERENCES ACROSS THE COUNTRY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0175823
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0187722
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PCDA HAS PROVIDED THERAPEUTIC SERVICES OF OVER 1,000 CHILDREN IN 2014. IN ADDITION TO THE SOCIALIZATION SKILLS TRAINING PROGRAM, THE SOCIAL-EMOTIONAL DEVELOPMENTAL INTERVENTION (SEDI) PROGRAM, AND THE FEEDING SERVICES, PCDA PROVIDES A RANGE OF OTHER SERVICES FOR CHILDREN WITH DIABILITIES, BIRTH TO 21 YEARS OF AGE INCLUDING: BUILDING BLOCKS EARLY INTERVENTION PROGRAM,HEAD START AND PRESCHOOL SUPPORT, TEEN CLUB COMMUNITY INTEGRATION PROGRAM, COUNSELING, OCCUPATIONAL THERAPY, PHYSICAL THERAPY, SPEECH AND LANGUAGE THERAPY, MUSIC THERAPY, ADAPTED MUSIC LESSONS, ADAPTED ART LESSONS, PEDIATRIC ASSESSEMENT, FLOORTIME BEHAVIORAL THERAPY, PARENT WORKSHOPS, AND PROFESSIONAL CONFERENCES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01730641
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01847761
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0316278
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0906440
IRS990/PYOtherRevenueAmt032294
IRS990/PYProgramServiceRevenueAmt03458984
IRS990/PYRevenuesLessExpensesAmt0132738
IRS990/PYSalariesCompEmpBnftPaidAmt02768378
IRS990/PYTotalExpensesAmt03674818
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03807556
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0113122
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0582082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0436073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0348572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0359831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0131828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01343537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0898
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0898
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016299058
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt01343537
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0436073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0348572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0359831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0131828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067233
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01343537
IRS990ScheduleA/TotalSupportAmt01344435
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/CYEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0252773
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0176643
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0429416
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03782333
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03895455
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0252773
IRS990ScheduleD/TotalExpensesPerForm990Amt03782333
IRS990ScheduleD/TotalRevenuePerForm990Amt03895455
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03895455
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03782333
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt080574
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HARVEST MOON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt054737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt031330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0161713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt075646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt054737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt031330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0161713

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$615,909
Liabilities
$279,849
Net assets
$336,060
Revenue
$3,895,455
Expenses
$3,782,333
Net income
$113,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.95$1.29$0.65$2.67$3.07$0.40
2023Detailed filing. Detailed filing data is available for this year.$2.58$1.53$1.05$3.96$3.67$0.29
2022Detailed filing. Detailed filing data is available for this year.$5.10$4.35$0.75$3.39$4.10$0.71
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.40$1.51$4.78$4.03$0.75
2020Detailed filing. Detailed filing data is available for this year.$1.85$1.09$0.76$4.28$3.92$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.44$0.38$4.37$4.55$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.19$0.56$4.45$4.17$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.16$0.28$3.87$3.96$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.17$0.37$3.93$3.86$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.34$0.31$3.86$3.89$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.28$0.34$3.90$3.78$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.43$0.04$3.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits