Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Pediatric Therapy Network
990 • Fiscal year 2011 • EIN 33-0706273
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.35x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$2,355,927
No earlier filing loaded for comparison.
Net Assets
$1,525,130
No earlier filing loaded for comparison.
Liabilities
$830,797
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$7,931,542
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- May 14, 2012
- Return Version
- 2010v3.2
- Gross Receipts
- $7,988,291
Mission and Program Overview
Mission
Leading the way in helping children, families, and communities reach full capabilities through innovative therapy, education, and research programs.
Major Activities
- Activity 2
- EARLY HEAD STARTa federally-funded community-based program for low-income families with infants and toddlers and pregnant women. Their mission is: --to promote healthy prenatal outcomes for pregnant women, --to enhance the development of very young children, and --to promote healthy family functioning.GOVERNMENT GRANT REVENUE TOTALING $1,586,187 HAS BEEN REPORTED ON PART VIII, LINE 1E.
- Activity 3
- Early Childhood Development and Intervention ProgramsPTN provides a range of early intervention programs that facilitate optimal development for all children. Parents of babies and toddlers participate in groups aimed at increasing knowledge and skills for supporting every child's own unique developmental trajectory. Our team of specialists including teachers, social worker, infant mental health specialists, occupational therapists, physical therapists, and speech-language pathologists provide consultation to promote healthy development in all areas, as well as direct therapy to help children with delays and challenges.
Filing and Contact Details
Filer
- EIN
- 33-0706273
Raw XML AppendixShowing 400 of 562 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/Activity2/Description | 0 | EARLY HEAD STARTa federally-funded community-based program for low-income families with infants and toddlers and pregnant women. Their mission is: --to promote healthy prenatal outcomes for pregnant women, --to enhance the development of very young children, and --to promote healthy family functioning.GOVERNMENT GRANT REVENUE TOTALING $1,586,187 HAS BEEN REPORTED ON PART VIII, LINE 1E. |
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| IRS990/ActivityOrMissionDescription | 0 | Pediatric Therapy Network offers physical, occupational, and speech-language therapies that enhance our children's individual capabilities and foster their independence. Our licensed therapists provide services to over 1,100 children each week at our fun-inspired, state-of-the-art clinic in Torrance and at 125 schools across Los Angeles County. We provide services to children ranging in age from toddlers to young adults. Comprehensive assessments, customized intervention, family support and consultation services are available to our clients and the community. Pediatric Therapy Network also offers many multidisciplinary programs designed to create valuable learning and life experiences for children with special needs to help them participate more fully in the community. After a decade of providing resources to thousands of families across Los Angeles County, we look forward to realizing our vision of becoming a cutting-edge nonprofit organization that answers the call of one of the comm |
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| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 448572 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 95626 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 36305 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 31631 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 5000398 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5310108 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5000398 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5000398 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 4831 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 2869622 |
| IRS990/RevenuesLessExpensesCY | 0 | 4831 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 32497 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 6319005 |
| IRS990/SalariesEtcPriorYear | 0 | 5710484 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 124700 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 474821 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 12008 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 12008 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 200481 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 439737 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 640218 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 4831 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 4831 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 12008 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 7931542 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 76539 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 205973 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 282512 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 29994 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 439004 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DEPOSITS |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,355,927
- Liabilities
- $830,797
- Net assets
- $1,525,130
- Revenue
- -
- Expenses
- $7,931,542
- Net income
- -