Civic Intelligence

The Center for the Development of Children Inc

990 • Fiscal year 2024 • EIN 27-2271236

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 14, 2024

Organization ProfileWWW.DOVERCDC.ORG

View Organization Page

30 Springdale Ave Pob 279Dover, MA 02030

(508) 785-1835

Siviq Scores

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

Liabilities / Assets

86th percentile

0.56x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.89x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

58th percentile

8.6%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

58th percentile

$80,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

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

Asset Growth

31st percentile

-1.9%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

32nd percentile

-1.6%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,214,463

Up $778,802 (+179%) from 2022

Net Assets

Up

$529,824

Up $183,957 (+53%) from 2022

Liabilities

Up

$684,639

Up $594,845 (+662%) from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin58th percentile

Revenue

Up

$765,218

Up $155,337 (+25%) from 2022

Expenses

Up

$699,037

Up $215,511 (+45%) from 2022

Net Income

Down

$66,181

Down $60,174 (-48%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2014: $16,462Liabilities 2014: $34,905Net Assets 2014: -$18,4432014Assets 2015: $6,461Liabilities 2015: $61,738Net Assets 2015: -$55,2772015Assets 2016: $80,253Liabilities 2016: $45,352Net Assets 2016: $34,9012016Assets 2017: $108,181Liabilities 2017: $35,592Net Assets 2017: $72,5892017Assets 2019: $269,869Liabilities 2019: $39,108Net Assets 2019: $230,7612019Assets 2021: $266,681Liabilities 2021: $47,170Net Assets 2021: $219,5112021Assets 2022: $435,661Liabilities 2022: $89,794Net Assets 2022: $345,8672022Assets 2024: $1,214,463Liabilities 2024: $684,639Net Assets 2024: $529,8242024

Highlighted filing

2024

Assets$1,214,463
Liabilities$684,639
Net Assets$529,824
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.0M$500K$0-$500KRevenue 2014: $386,197Expenses 2014: $416,414Net Income 2014: -$30,2172014Revenue 2015: $367,806Expenses 2015: $404,640Net Income 2015: -$36,8342015Revenue 2016: $416,802Expenses 2016: $326,624Net Income 2016: $90,1782016Revenue 2017: $395,438Expenses 2017: $357,750Net Income 2017: $37,6882017Revenue 2019: $460,103Expenses 2019: $387,269Net Income 2019: $72,8342019Revenue 2021: $340,569Expenses 2021: $356,808Net Income 2021: -$16,2392021Revenue 2022: $609,881Expenses 2022: $483,526Net Income 2022: $126,3552022Revenue 2024: $765,218Expenses 2024: $699,037Net Income 2024: $66,1812024

Highlighted filing

2024

Revenue$765,218
Expenses$699,037
Net Income$66,181
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$766,785
Mission and Program Overview

Mission

The corporation operates as a preschool for children. Its purpose is to educate children, at a preschool level, in a positive and enriching environment.

To educate children, at a preschool level, in a positive and enriching environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$352,446$451,496▲ $99,050
Land, Buildings, and Equipment, Net$227,354$212,982▼ $14,372
Total Assets$1,238,506$1,214,463▼ $24,043
Other Assets Total$658,706$549,985▼ $108,721
Liabilities
Other Liabilities$646,297$542,156▼ $104,141
Accounts Payable and Accrued Expenses$67,540$76,783▲ $9,243
Deferred Revenue$61,026$65,700▲ $4,674
Total Liabilities$774,863$684,639▼ $90,224
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$463,643$525,824▲ $62,181
Net Assets With Donor Restrictions$0$4,000▲ $4,000
Total Net Assets Fund Balance$463,643$529,824▲ $66,181
Total Liabilities and Net Assets / Fund Balance$1,238,506$1,214,463▼ $24,043

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$190,408$15,697$206,105
Equipment$22,574$59,684$82,258
Other Assets Org$530,327--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra L BlinnPresidentFT$80,000$80,000

Board Members and Trustees

NameTitle
Kristen GiordanoChairman of the Board
Christopher KentDirector, as of 2/6/24
Anand AnnigeriDirector, Thru 2/5/24
Ashley SalmonSecretary, as of 2/6/24
Tracey MannisonSecretary, Thru 2/5/24
Revenue and Support

Revenue Composition

Contributions and Grants
$84,441
Program Service Revenue
$674,898
Investment Income
$0
Other Revenue
$5,879
All Other Contributions
$14,336
Change in Net Assets
$66,181

Audited Revenue Reconciliation

Revenue per Audited Statements
$765,218
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,567
Total Revenue per Audited Statements
$766,785
Total Revenue per Form 990
$765,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$406,736
Other Expenses$292,301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$245,849$40,022-$285,871
Occupancy$131,222$19,608-$150,830
Current Officers, Directors, Trustees, and Key Employees$69,389$11,296-$80,685
Fees for Services Other$38,100$3,414-$41,514
Payroll Taxes$32,261$5,252-$37,513
Fees for Services Accounting$29,218$6,079-$35,297
Depreciation Depletion$16,101$1,789-$17,890
Office Expenses$10,464$4,443-$14,907
Insurance$6,706$1,782-$8,488
Comp Disqual Persons$2,294$373-$2,667
Other Expenses$1,657--$1,657
Advertising$1,150--$1,150
Fees for Services Legal-$1,050-$1,050
Total Functional Expenses$603,929$95,108$0$699,037

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$700,604
Expenses per Audited Statements$699,037
Total Expenses per Form 990$699,037
Expenses Not Reported on Form 990$1,567
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$3,965
Fundraising Gross Income$3,481
Fundraising Direct Expenses$1,567
Gaming Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$542,156
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The center does not have any committees that act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The 990 is prepared by an outside tax preparer with the assistance of members of the governing body. Once a draft is completed, it is reviewed by members of the governing body and discussions take place with the tax preparer regarding any questions before it is finalized.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Center for the Development
EIN
27-2271236
Phone
5087851835
Address
30 SPRINGDALE AVE POB 279, DOVER, MA 02030

Signing Officer

Name
Kristen Giordano
Title
Chairman of the Board
Phone
5087851835
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra L Blinn
Formed
2010
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
3
Employees
12
Volunteers
12

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
500 MAMARONECK AVENUE SUITE 301, HARRISON, NY 10528-1633
Preparer
Eva Mruk
Phone
9143818900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The center recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Management has determined that the center had no uncertain tax positions that would require financial statement recognition or disclosure. The center is no longer subject to examinations by the applicable taxing jurisdictions for tax years prior to june 30, 2021.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Event expenses reported on part viii, line 8b 1,567.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Event expenses reported on part viii, line 8b 1,567.”

Raw XML AppendixShowing 400 of 407 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/Desc0THE CENTER FOR THE DEVELOPMENT OF CHILDREN, INC. OFFERS A 3 YEAR CURRICULUM OF HIGH QUALITY, DEVELOPMENTALLY APPROPRIATE EARLY CHILDHOOD EDUCATION FOR CHILDREN 2 THROUGH 5 YEARS. THE CHILDREN IN OUR CENTER ENGAGE IN A VARIETY OF HANDS-ON EXPERIENCES WHICH FOSTER THE WHOLE CHILD. WE FOCUS ON THEIR SOCIAL, COGNITIVE, EMOTIONAL AND PHYSICAL GROWTH. EACH OF THE CLASSROOMS, STAFFED BY EXPERIENCED EARLY CHILDHOOD PROFESSIONALS, PROVIDES A SAFE AND NURTURING ENVIRONMENT WHICH FOCUSES ON GOALS THAT ARE DEVELOPED BY THE DIRECTOR AND CLASSROOM TEACHERS. EACH CLASSROOM WORKS ON SPECIFIC GOALS, BUILDING FROM THE PREVIOUS YEAR AND LEADING INTO THE NEXT. EACH CHILD IS ENCOURAGED TO REACH THESE GOALS AT HIS/HER OWN PACE AND DEVELOPMENTAL READINESS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY, THRU 2/5/24
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IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0674898
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt022574
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059684
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082258
IRS990ScheduleD/ExpensesNotReportedAmt01567
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0699037
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0190408
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015697
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0206105
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt019658
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1530327
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt01567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0542156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt01567
IRS990ScheduleD/RevenueNotReportedAmt01567
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0765218
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE CENTER HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE CENTER IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR TAX YEARS PRIOR TO JUNE 30, 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EVENT EXPENSES REPORTED ON PART VIII, LINE 8B 1,567.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EVENT EXPENSES REPORTED ON PART VIII, LINE 8B 1,567.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0212982
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0549985
IRS990ScheduleD/TotalExpensesPerForm990Amt0699037
IRS990ScheduleD/TotalLiabilityAmt0542156
IRS990ScheduleD/TotalRevenuePerForm990Amt0765218
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0766785
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0700604
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NON-DISCRIMINATORY STATEMENT IS POSTED ON THE CENTER'S HOMEPAGE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE CENTER DOES NOT AWARD SCHOLARSHIPS AND FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE CENTER RECEIVED A CHILD CARE STABILIZATION GRANT FROM A MASSACHUSETTS GOVERNMENT AGENCY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CENTER DOES NOT HAVE ANY COMMITTEES THAT ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PREPARED BY AN OUTSIDE TAX PREPARER WITH THE ASSISTANCE OF MEMBERS OF THE GOVERNING BODY. ONCE A DRAFT IS COMPLETED, IT IS REVIEWED BY MEMBERS OF THE GOVERNING BODY AND DISCUSSIONS TAKE PLACE WITH THE TAX PREPARER REGARDING ANY QUESTIONS BEFORE IT IS FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01238506
IRS990/TotalAssetsEOYAmt01214463
IRS990/TotalAssetsGrp/BOYAmt01238506
IRS990/TotalAssetsGrp/EOYAmt01214463
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt084441
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095108
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0603929
IRS990/TotalFunctionalExpensesGrp/TotalAmt0699037
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0774863
IRS990/TotalLiabilitiesEOYAmt0684639
IRS990/TotalLiabilitiesGrp/BOYAmt0774863
IRS990/TotalLiabilitiesGrp/EOYAmt0684639
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0463643
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0529824
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0603929
IRS990/TotalProgramServiceRevenueAmt0674898
IRS990/TotalReportableCompFromOrgAmt080000
IRS990/TotalRevenueGrp/ExclusionAmt05879
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0674898
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0765218
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01238506
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01214463
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt030 SPRINGDALE AVE POB 279
IRS990/USAddress/CityNm0DOVER
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002030
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.DOVERCDC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTEN GIORDANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN OF THE BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum05087851835
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CENTER FOR THE DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF CHILDREN INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0272271236
ReturnHeader/Filer/PhoneNum05087851835
ReturnHeader/Filer/USAddress/AddressLine1Txt030 SPRINGDALE AVE POB 279
ReturnHeader/Filer/USAddress/CityNm0DOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002030
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873231666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES ADVISORY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 MAMARONECK AVENUE SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105281633
ReturnHeader/PreparerPersonGrp/PhoneNum09143818900

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,214,463
Liabilities
$684,639
Net assets
$529,824
Revenue
$765,218
Expenses
$699,037
Net income
$66,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.68$0.53$0.77$0.70$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.09$0.35$0.61$0.48$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.05$0.22$0.34$0.36$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.04$0.23$0.46$0.39$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.04$0.07$0.40$0.36$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.05$0.03$0.42$0.33$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.06$0.06$0.37$0.40$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.02$0.39$0.42$0.03