Civic Intelligence

Pediatric Therapy Network

990 • Fiscal year 2014 • EIN 33-0706273

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 03, 2014

Organization ProfileWWW.PEDIATRICTHERAPYNETWORK.ORG

View Organization Page

1815 W 213th Street No 10090501

(310) 328-0276

Siviq Scores

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

Liabilities / Assets

66th percentile

0.38x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.10x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

21st percentile

-6.7%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$116,479

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

4th percentile

-21%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 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 / Assets66th percentile

Assets

Down

$1,720,836

Down $461,504 (-21%) from 2013

Net Assets

Down

$1,070,248

Down $438,515 (-29%) from 2013

Liabilities

Down

$650,588

Down $22,989 (-3.4%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin21st percentile

Revenue

$6,841,043

No earlier filing loaded for comparison.

Expenses

Down

$7,299,558

Down $399,852 (-5.2%) from 2013

Net Income

-$458,515

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,355,927Liabilities 2011: $830,797Net Assets 2011: $1,525,1302011Assets 2012: $1,791,548Liabilities 2012: $426,382Net Assets 2012: $1,365,1662012Assets 2013: $2,182,340Liabilities 2013: $673,577Net Assets 2013: $1,508,7632013Assets 2014: $1,720,836Liabilities 2014: $650,588Net Assets 2014: $1,070,2482014Assets 2015: $1,956,830Liabilities 2015: $830,584Net Assets 2015: $1,126,2462015Assets 2016: $1,935,997Liabilities 2016: $637,160Net Assets 2016: $1,298,8372016Assets 2017: $2,151,779Liabilities 2017: $1,079,158Net Assets 2017: $1,072,6212017Assets 2019: $5,544,105Liabilities 2019: $1,439,514Net Assets 2019: $4,104,5912019Assets 2020: $5,532,552Liabilities 2020: $1,536,055Net Assets 2020: $3,996,4972020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2014

Assets$1,720,836
Liabilities$650,588
Net Assets$1,070,248
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,931,5422011Expenses 2012: $7,872,7132012Expenses 2013: $7,699,4102013Revenue 2014: $6,841,043Expenses 2014: $7,299,558Net Income 2014: -$458,5152014Revenue 2015: $7,654,739Expenses 2015: $7,598,741Net Income 2015: $55,9982015Revenue 2016: $8,548,950Expenses 2016: $8,376,359Net Income 2016: $172,5912016Revenue 2017: $9,545,815Expenses 2017: $9,772,031Net Income 2017: -$226,2162017Revenue 2019: $14,595,664Expenses 2019: $11,779,719Net Income 2019: $2,815,9452019Revenue 2020: $12,909,962Expenses 2020: $13,018,056Net Income 2020: -$108,0942020Revenue 2021: $12,859,191Expenses 2021: $13,010,838Net Income 2021: -$151,6472021

Highlighted filing

2014

Revenue$6,841,043
Expenses$7,299,558
Net Income-$458,515
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 3, 2014
Return Version
2013v3.0
Gross Receipts
$6,946,058
Mission and Program Overview

Mission

Leading the way in helping children, families, and communities reach full capabilities through innovative therapy, education, and research programs.

To provide physical, occupational, and speech-language therapies to children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$939,080$799,921▼ $139,159
Land, Buildings, and Equipment, Net$670,875$633,555▼ $37,320
Cash and Non-Interest-Bearing Accounts$118,205$151,603▲ $33,398
Prepaid Expenses and Deferred Charges$40,969$59,464▲ $18,495
Savings and Temporary Cash Investments$380,471$49,038▼ $331,433
Inventories for Sale or Use$28,453$25,140▼ $3,313
Pledges and Grants Receivable$4,287$2,115▼ $2,172
Total Assets$2,182,340$1,720,836▼ $461,504
Liabilities
Accounts Payable and Accrued Expenses$558,887$484,240▼ $74,647
Deferred Revenue$114,690$166,348▲ $51,658
Total Liabilities$673,577$650,588▼ $22,989
Net Assets / Fund Balance
Unrestricted Net Assets$1,476,629$1,055,836▼ $420,793
Temporarily Rstr Net Assets$32,134$14,412▼ $17,722
Total Net Assets Fund Balance$1,508,763$1,070,248▼ $438,515
Total Liabilities and Net Assets / Fund Balance$2,182,340$1,720,836▼ $461,504

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$436,242$398,364$834,606
Other Land Buildings$156,363$298,164$454,527
Equipment$40,950$197,963$238,913
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teri NishimuraChief Executive OfficerFT$116,444$35$116,479
Cameron SmithCFOFT$101,259$35$101,294
Rosalinda GarciaCPOFT$97,536$35$97,571

Board Members and Trustees

NameTitle
Penny WirsingChair
Cathy HauschildtVice Chair
Brad MooreDirector
Kenneth ChanDirector
Lori TaniokaDirector
Mary Jane HornbuckleDirector
Nick PetersDirector
Shani MarzucaDirector
Shannon WhaleyDirector
Teri Nelson CarpenterDirector
Tim ThompsonDirector
Tracy UnderwoodDirector
Laurie LoveSecretary
John WilkersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,210,825
Program Service Revenue
$4,559,165
Investment Income
$11,783
Other Revenue
$59,270
All Other Contributions
$892,176
Change in Net Assets
$-458,515

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,841,043
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$84,624
Total Revenue per Audited Statements
$6,925,667
Total Revenue per Form 990
$6,841,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,970,952
Other Expenses$1,328,606
Total Fundraising Expense$343,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,297,510$351,923$218,554$4,867,987
Payroll Taxes$378,439$26,410$18,317$423,166
Occupancy$339,919$19,196$25,589$384,704
Other Employee Benefits$338,445$27,105$10,496$376,046
Current Officers, Directors, Trustees, and Key Employees$268,157$21,959$13,637$303,753
Depreciation Depletion$131,276$7,414$9,882$148,572
Insurance$69,415$3,920$5,226$78,561
Office Expenses$58,878$3,273$6,224$68,375
Other Expenses$34,399$1,943$2,590$38,932
Information Technology$29,981$1,693$2,257$33,931
All Other Expenses$24,709$927$1,227$26,863
Fees for Services Accounting$19,439$1,098$1,463$22,000
Advertising$14,888$841$1,121$16,850
Interest$2,729$154$205$3,088
Total Functional Expenses$6,467,347$488,244$343,967$7,299,558

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,364,182
Expenses per Audited Statements$7,299,558
Total Expenses per Form 990$7,299,558
Expenses Not Reported on Form 990$64,624
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 Direct Expenses$93,826
Fundraising Gross Income$93,826
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$221,886$68,455$21,566$46,889
Event 2$71,580$16,328$9,039$7,289
Total Events$327,615$93,826$93,826$0
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
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

“Form 990 is reviewed and approved by management and the board of directors prior to filing.”

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

“A conflict of interest disclosure statement is furnished annually to each director, officer and member of the executive staff of the organization. The statement includes a list of major vendors with whom ptn transacted business during the previous year. The forms are reviewed and signed by each member with any conflicts noted and returned to the board secretary. If a conflict involves the board secretary it would be reviewed by the chair of the audit committee.”

Form 990, Part VI, Section B, Line 15

“All management level salaries are included on an annual salary scale that is reviewed by the finance committee and approved by the board as part of annual budget approval. Salaries for all key positions, including the executive director positions, have been and will continue to be reviewed against average salaries for commensurate position in the same demographic market. The board president, in conjunction with a board committee, reviews the performance of the executive directors, reviews and approves in writing the annual salary of these positions.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
33-0706273
Phone
3103280276

Signing Officer

Name
Thomas Gosney
Title
CFO
Phone
3103280276
Signed
2014-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teri Nishimura
Formed
1996
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
199
Volunteers
711

Preparer

Preparer
Richard L Ruvelson
Phone
3108731600
Supplemental Narrative

Additional Explanations

Form 990, Part XII Financial Statements and Reporting

“No changes were made to the oversight process or selection process during the tax year, as compared to the prior tax year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 11,189.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 11,189.”

Raw XML AppendixShowing 400 of 569 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0558887
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0484240
IRS990/AccountsReceivableGrp/BOYAmt0939080
IRS990/AccountsReceivableGrp/EOYAmt0799921
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE PHYSICAL, OCCUPATIONAL, AND SPEECH-LANGUAGE THERAPIES TO CHILDREN.
IRS990/AdvertisingGrp/FundraisingAmt01121
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0841
IRS990/AdvertisingGrp/ProgramServicesAmt014888
IRS990/AdvertisingGrp/TotalAmt016850
IRS990/AllOtherContributionsAmt0892176
IRS990/AllOtherExpensesGrp/FundraisingAmt01227
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0927
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024709
IRS990/AllOtherExpensesGrp/TotalAmt026863
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10THOMAS GOSNEY
IRS990/BooksInCareOfDetail/PhoneNum03103280276
IRS990/BooksInCareOfDetail/USAddress/AddressLine101815 WEST 213TH STREET SUIT 100
IRS990/BooksInCareOfDetail/USAddress/City0TORRANCE
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode090501
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0118205
IRS990/CashNonInterestBearingGrp/EOYAmt0151603
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013637
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021959
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0268157
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0303753
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0233789
IRS990/CostOfGoodsSoldAmt011189
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02210825
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011783
IRS990/CYOtherExpensesAmt01328606
IRS990/CYOtherRevenueAmt059270
IRS990/CYProgramServiceRevenueAmt04559165
IRS990/CYRevenuesLessExpensesAmt0-458515
IRS990/CYSalariesCompEmpBnftPaidAmt05970952
IRS990/CYTotalExpensesAmt07299558
IRS990/CYTotalFundraisingExpenseAmt0343967
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06841043
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0114690
IRS990/DeferredRevenueGrp/EOYAmt0166348
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt09882
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07414
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0131276
IRS990/DepreciationDepletionGrp/TotalAmt0148572
IRS990/Desc0THERAPY SERVICES: PTN IS PROUD OF OUR HIGHLY SKILLED TEAM OF OVER 55 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt020000
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0199
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02444365
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01463
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01098
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt019439
IRS990/FeesForServicesAccountingGrp/TotalAmt022000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1435
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1535
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1635
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY JANE HORNBUCKLE
IRS990/Form990PartVIISectionAGrp/PersonNm1KENNETH CHAN
IRS990/Form990PartVIISectionAGrp/PersonNm2SHANI MARZUCA
IRS990/Form990PartVIISectionAGrp/PersonNm3BRAD MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm5TERI NELSON CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm6NICK PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm7LORI TANIOKA
IRS990/Form990PartVIISectionAGrp/PersonNm8TRACY UNDERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm9SHANNON WHALEY
IRS990/Form990PartVIISectionAGrp/PersonNm10PENNY WIRSING
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN WILKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm12CATHY HAUSCHILDT
IRS990/Form990PartVIISectionAGrp/PersonNm13LAURIE LOVE
IRS990/Form990PartVIISectionAGrp/PersonNm14TERI NISHIMURA
IRS990/Form990PartVIISectionAGrp/PersonNm15CAMERON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm16ROSALINDA GARCIA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14116444
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15101259
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1697536
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CPO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0233789
IRS990/FundraisingDirectExpensesAmt093826
IRS990/FundraisingGrossIncomeAmt093826
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01084860
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06946058
IRS990/GrossSalesOfInventoryAmt049106
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02257
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01693
IRS990/InformationTechnologyGrp/ProgramServicesAmt029981
IRS990/InformationTechnologyGrp/TotalAmt033931
IRS990/InsuranceGrp/FundraisingAmt05226
IRS990/InsuranceGrp/ManagementAndGeneralAmt03920
IRS990/InsuranceGrp/ProgramServicesAmt069415
IRS990/InsuranceGrp/TotalAmt078561
IRS990/InterestGrp/FundraisingAmt0205
IRS990/InterestGrp/ManagementAndGeneralAmt0154
IRS990/InterestGrp/ProgramServicesAmt02729
IRS990/InterestGrp/TotalAmt03088
IRS990/InventoriesForSaleOrUseGrp/BOYAmt028453
IRS990/InventoriesForSaleOrUseGrp/EOYAmt025140
IRS990/InvestmentIncomeGrp/ExclusionAmt011783
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011783
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0894491
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0670875
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0633555
IRS990/LandBldgEquipCostOrOtherBssAmt01528046
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENHANCE 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 65 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 SIXTEEN 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 COMMUNITY'S MOST VULNERABLE POPULATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01508763
IRS990/NetAssetsOrFundBalancesEOYAmt01070248
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt037917
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt037917
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt08410
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt025589
IRS990/OccupancyGrp/ManagementAndGeneralAmt019196
IRS990/OccupancyGrp/ProgramServicesAmt0339919
IRS990/OccupancyGrp/TotalAmt0384704
IRS990/OfficeExpensesGrp/FundraisingAmt06224
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03273
IRS990/OfficeExpensesGrp/ProgramServicesAmt058878
IRS990/OfficeExpensesGrp/TotalAmt068375
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010496
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027105
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0338445
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0376046
IRS990/OtherExpensesGrp/Desc0CONSULT. AND CONTRACT
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3MAINTENANCE (CONTRACTS)
IRS990/OtherExpensesGrp/FundraisingAmt022245
IRS990/OtherExpensesGrp/FundraisingAmt14934
IRS990/OtherExpensesGrp/FundraisingAmt22590
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016687
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13701
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21943
IRS990/OtherExpensesGrp/ProgramServicesAmt0295491
IRS990/OtherExpensesGrp/ProgramServicesAmt198129
IRS990/OtherExpensesGrp/ProgramServicesAmt265543
IRS990/OtherExpensesGrp/ProgramServicesAmt334399
IRS990/OtherExpensesGrp/TotalAmt0334423
IRS990/OtherExpensesGrp/TotalAmt198129
IRS990/OtherExpensesGrp/TotalAmt274178
IRS990/OtherExpensesGrp/TotalAmt338932
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt021353
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021353
IRS990/OtherRevenueTotalAmt021353
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0218554
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0351923
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04297510
IRS990/OtherSalariesAndWagesGrp/TotalAmt04867987
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018317
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026410
IRS990/PayrollTaxesGrp/ProgramServicesAmt0378439
IRS990/PayrollTaxesGrp/TotalAmt0423166
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04287
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02115
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040969
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059464
IRS990/PrincipalOfficerNm0TERI NISHIMURA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04559165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04559165
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY 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. GOVERNMENT GRANT REVENUE TOTALING $1,084,860 HAS BEEN REPORTED ON PART VIII, LINE 1E.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01191050
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0EARLY 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/ProgSrvcAccomActy3Grp/ExpenseAmt01836150
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02153767
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESEARCH 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 190 CAMPERS AND 300 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0995782
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0272759
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02048754
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06379
IRS990/PYOtherExpensesAmt01384019
IRS990/PYOtherRevenueAmt037838
IRS990/PYProgramServiceRevenueAmt05750036
IRS990/PYRevenuesLessExpensesAmt0143597
IRS990/PYSalariesCompEmpBnftPaidAmt06315391
IRS990/PYTotalExpensesAmt07699410
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07843007
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-458515
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02170556
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0380471
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049038
IRS990ScheduleA/SchoolInd0X
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/DonatedServicesAndUseFcltsAmt073435
IRS990ScheduleD/DonatedServicesUseFcltsAmt053435
IRS990ScheduleD/EquipmentGrp/BookValueAmt040950
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0197963
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0238913
IRS990ScheduleD/ExpensesNotReportedAmt064624
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07299558
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0436242
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0398364
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0834606
IRS990ScheduleD/OtherExpensesIncludedAmt011189

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,720,836
Liabilities
$650,588
Net assets
$1,070,248
Revenue
$6,841,043
Expenses
$7,299,558
Net income
-$458,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$12.9$13.0$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$1.54$4.00$12.9$13.0$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$1.44$4.10$14.6$11.8$2.82
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$1.08$1.07$9.55$9.77$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.64$1.30$8.55$8.38$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.83$1.13$7.65$7.60$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.65$1.07$6.84$7.30$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.67$1.51$7.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.43$1.37$7.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.83$1.53$7.93
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits