Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Pediatric Therapy Network
990 • Fiscal year 2012 • EIN 33-0706273
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.24x
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
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$1,791,548
Down $564,379 (-24%) from 2011
Net Assets
Down$1,365,166
Down $159,964 (-10%) from 2011
Liabilities
Down$426,382
Down $404,415 (-49%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$7,872,713
Down $58,829 (-0.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Jan 18, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $7,799,875
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 start:a 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.
- Activity 3
- Early childhood development and intervention programs:ptn 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 workers, 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 642 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.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsReceivable/EOY | 0 | 619332 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | EARLY HEAD START:A 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. |
| IRS990/Activity2/Expense | 0 | 1185960 |
| IRS990/Activity3/Description | 0 | EARLY CHILDHOOD DEVELOPMENT AND INTERVENTION PROGRAMS:PTN 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 WORKERS, 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. |
| IRS990/Activity3/Expense | 0 | 1603038 |
| IRS990/Activity3/Revenue | 0 | 1824465 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE PHYSICAL, OCCUPATIONAL, AND SPEECH-LANGUAGE THERAPIES TO CHILDREN. |
| IRS990/ActivityOther/Description | 0 | RESEARCH AND EDUCATION:PTN IS COMMITTED TO MONITORING AND PARTICIPATING IN ONGOING RESEARCH AND ADVANCEMENTS IN KNOWLEDGE RELATED TO PEDIATRIC THERAPEUTIC PRACTICES THAT ENHANCE THE HEALTH AND WELL-BEING OF ALL CHILDREN AND THEIR FAMILIES. THE EDUCATION, RESEARCH AND PROFESSIONAL DEVELOPMENT DEPARTMENT FACILITATES DEVELOPMENT, COLLABORATION AND PARTICIPATION IN A VARIETY OF RESEARCH RELATED PROJECTS AS WELL EDUCATION CONFERENCES, TRAININGS, AND PRODUCTS. BY CONTINUALLY STAYING ABREAST OF CUTTING EDGE PRACTICES IN THE PEDIATRIC THERAPY FIELD, PEDIATRIC THERAPY NETWORK STRIVES TO PROVIDE THE HIGHEST QUALITY SERVICES AND BEST OUTCOMES FOR CHILDREN AND THEIR FAMILIES.CAMP ESCAPADES:UNDER SUPERVISION OF THERAPISTS, OVER 350 CAMPERS AND 700 STUDENTS PERFORMING COMMUNITY SERVICE HOURS GATHER EACH AUGUST AT CAMP ESCAPADES. THE INCLUSIVE DAY CAMP IS HELD IN THE SOUTH BAY AND CHILDREN WITH SPECIAL NEEDS AND WITHOUT ENJOY PAINTING, MUSIC, SPORTS, GAMES, DANCE AND WATER PLAY OVER A THREE-WEEK PERIOD.COMMUNITY OUTREACH/PROGRAM DEVELOPMENT:PTN HAS HISTORICALLY CULTIVATED RELATIONSHIPS AND COLLABORATIONS WITH VARIOUS PARTNERS IN OUR COMMUNITY INCLUDING CORPORATIONS, FOUNDATIONS, GOVERNMENT AGENCIES, VOLUNTEER GROUPS, CITY OF CHAMBERS AND OTHER NONPROFITS. THESE PARTNERSHIPS HAVE ENRICHED WHAT WE ARE ABLE TO OFFER THE FAMILIES WE SERVE AS WELL AS HELPING US SUSTAIN OUR VARIETY OF SERVICES.SOCIAL SKILLS AND COMMUNITY INTEGRATION:THE SOCIAL SKILLS AND COMMUNITY INTEGRATION DEPARTMENT OFFERS PROGRAMS THAT FOSTER MEANINGFUL PARTICIPATION IN SOCIAL ACTIVITIES AND ENCOURAGES FRIENDSHIP BUILDING. BUDDY CLUB IS A PROGRAM WHICH EMPHASIZES SOCIAL SKILLS WITHIN A GROUP OF CHILDREN AGES 4 THROUGH 12 YEARS WHO MAY HAVE CHALLENGES MAKING FRIENDS OR COMMUNICATING AS A RESULT OF THEIR RESPECTIVE DELAYS. PTN'S SOCIAL SKILLS DEPARTMENT ALSO PROVIDES AFTER-SCHOOL PROGRAMMING FOR TEENS THROUGH MY PLACE WHICH OFFERS FUN ACTIVITIES WITH PEERS AS WELL AS EDUCATIONAL WORKSHOPS. |
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| IRS990/Description | 0 | THERAPY SERVICES:PTN IS PROUD OF OUR HIGHLY SKILLED TEAM OF OVER 75 OCCUPATIONAL THERAPISTS, PHYSICAL THERAPISTS AND SPEECH-LANGUAGE PATHOLOGISTS WHO PROVIDE INDIVIDUAL AND GROUP THERAPY TO OVER 1,100 CHILDREN EACH WEEK, AT SCHOOLS THROUGHOUT LOS ANGELES COUNTY AND AT PTN'S STATE-OF-THE-ART THERAPY CLINIC IN TORRANCE, CA. PTN'S THERAPISTS PROVIDE FAMILY-CENTERED AND TRANS DISCIPLINARY PROGRAMS TO CHILDREN WITH A WIDE VARIETY OF DIAGNOSES INCLUDING AUTISM SPECTRUM DISORDERS, CEREBRAL PALSY, DOWN SYNDROME, ATTENTION DEFICIT DISORDERS, LEARNING DISABILITIES AND OTHER DEVELOPMENTAL DELAYS. ALL PROGRAMS EMPHASIZE PARENT PARTICIPATION AND LONG RANGE PLANNING TO SUPPORT FAMILIES TO HELP THEIR CHILDREN ACHIEVE THEIR HIGHEST POTENTIAL AND TO LEAD HAPPY AND SUCCESSFUL LIVES. |
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| IRS990/Interest/Total | 0 | 10195 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 33219 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 32907 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 276 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 276 |
| IRS990/InvestmentIncomePriorYear | 0 | 6578 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 276 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 815747 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1515120 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 280557 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 699373 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | LEADING THE WAY IN HELPING CHILDREN, FAMILIES AND COMMUNITIES REACH FULL CAPABILITIES THROUGH INNOVATIVE THERAPY, EDUCATION AND RESEARCH PROGRAMS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 276000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TERI NISHIMURA |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1525130 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1365166 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -12165 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -12165 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 12165 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 12165 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 44782 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 44782 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 73252 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 32 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 226 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 11901 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 89874 |
| IRS990/Occupancy/ProgramServices | 0 | 266749 |
| IRS990/Occupancy/Total | 0 | 368524 |
| IRS990/OfficeExpenses/Fundraising | 0 | 13237 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 26080 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 45866 |
| IRS990/OfficeExpenses/Total | 0 | 85183 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 468998 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 22085 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 33645 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 437914 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 493644 |
| IRS990/OtherExpensePriorYear | 0 | 1612537 |
| IRS990/OtherExpensesCurrentYear | 0 | 1276851 |
| IRS990/OtherExpenses/Description | 0 | CONSULT. AND CONTRACT |
| IRS990/OtherExpenses/Description | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | TRAINING |
| IRS990/OtherExpenses/Description | 3 | MAINTENANCE |
| IRS990/OtherExpenses/Fundraising | 0 | 5321 |
| IRS990/OtherExpenses/Fundraising | 1 | 7801 |
| IRS990/OtherExpenses/Fundraising | 2 | 1686 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 36833 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1119 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 11669 |
| IRS990/OtherExpenses/ProgramServices | 0 | 151675 |
| IRS990/OtherExpenses/ProgramServices | 1 | 134409 |
| IRS990/OtherExpenses/ProgramServices | 2 | 99053 |
| IRS990/OtherExpenses/ProgramServices | 3 | 48050 |
| IRS990/OtherExpenses/Total | 0 | 193829 |
| IRS990/OtherExpenses/Total | 1 | 134409 |
| IRS990/OtherExpenses/Total | 2 | 107973 |
| IRS990/OtherExpenses/Total | 3 | 61405 |
| IRS990/OtherRevenueCurrentYear | 0 | 61436 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 14915 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 14915 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 238957 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 363261 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4709890 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5312108 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 21529 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 32618 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 419601 |
| IRS990/PayrollTaxes/Total | 0 | 473748 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 95626 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 11600 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 31631 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 29471 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 5479832 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5000398 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5479832 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5479832 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -159964 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,791,548
- Liabilities
- $426,382
- Net assets
- $1,365,166
- Revenue
- -
- Expenses
- $7,872,713
- Net income
- -