Civic Intelligence

Pediatric Therapy Network

990 • Fiscal year 2016 • EIN 33-0706273

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization ProfileWWW.PEDIATRICTHERAPYNETWORK.ORG

View Organization Page

1815 W 213th Street No 100Torrance, CA 90501

(310) 328-0276

Siviq Scores

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

Liabilities / Assets

64th percentile

0.33x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.07x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

50th percentile

2.0%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

37th percentile

-1.1%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

12%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,935,997

Down $20,833 (-1.1%) from 2015

Net Assets

Up

$1,298,837

Up $172,591 (+15%) from 2015

Liabilities

Down

$637,160

Down $193,424 (-23%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin50th percentile

Revenue

Up

$8,548,950

Up $894,211 (+12%) from 2015

Expenses

Up

$8,376,359

Up $777,618 (+10%) from 2015

Net Income

Up

$172,591

Up $116,593 (+208%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2016

Assets$1,935,997
Liabilities$637,160
Net Assets$1,298,837
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

2016

Revenue$8,548,950
Expenses$8,376,359
Net Income$172,591
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$8,663,946
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$939,243$697,501▼ $241,742
Cash and Non-Interest-Bearing Accounts$189,486$424,957▲ $235,471
Land, Buildings, and Equipment, Net$510,488$388,241▼ $122,247
Pledges and Grants Receivable$43,366$163,811▲ $120,445
Savings and Temporary Cash Investments$89,264$136,260▲ $46,996
Prepaid Expenses and Deferred Charges$164,246$106,460▼ $57,786
Inventories for Sale or Use$20,737$18,767▼ $1,970
Total Assets$1,956,830$1,935,997▼ $20,833
Liabilities
Accounts Payable and Accrued Expenses$472,799$289,062▼ $183,737
Deferred Revenue$182,785$198,098▲ $15,313
Mortgage Notes Payable Secured by Investment Property$175,000$150,000▼ $25,000
Total Liabilities$830,584$637,160▼ $193,424
Net Assets / Fund Balance
Unrestricted Net Assets$1,042,264$1,183,896▲ $141,632
Temporarily Rstr Net Assets$83,982$114,941▲ $30,959
Total Net Assets Fund Balance$1,126,246$1,298,837▲ $172,591
Total Liabilities and Net Assets / Fund Balance$1,956,830$1,935,997▼ $20,833

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$317,670$600,679$918,349
Other Land Buildings$57,566$370,914$428,480
Equipment$13,005$225,908$238,913
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terri NishimuraExecutive DirectorFT$117,212$3,600$120,812
Thomas GosneyChief Financial OfficerFT$100,284$4,134$104,418
Rosalinda GarciaChief Programs OfficerFT$94,281$4,134$98,415

Board Members and Trustees

NameTitle
Penny WirsingChair
Cathy HauschildtVice Chair
Christian MaederDirector
Christina JespersonDirector
David LimDirector
Erendida Lopez ResignedDirector
Janene Boller ResignedDirector
Kathy PlatnickDirector
Lori TaniokaDirector
Mary Jane HornbuckleDirector
Nancy ArterDirector
Nick PetersDirector
Tom PaulsenDirector
Tracy UnderwoodDirector
Laurie LoveSecretary
John WilkersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,840,248
Program Service Revenue
$5,671,172
Investment Income
$353
Other Revenue
$37,177
All Other Contributions
$1,422,471
Change in Net Assets
$172,591

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table221$60,511
Total Noncash Contributions221$60,511

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,548,950
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$193,279
Total Revenue per Audited Statements
$8,742,229
Total Revenue per Form 990
$8,548,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,686,039
Other Expenses$1,690,320
Total Fundraising Expense$325,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,674,386$578,103$200,553$5,453,042
Payroll Taxes$450,622$51,947$19,782$522,351
Occupancy$363,198$37,553$21,436$422,187
Fees for Services Other$360,505$37,274$21,277$419,056
Other Employee Benefits$359,118$26,636$7,705$393,459
Current Officers, Directors, Trustees, and Key Employees$271,896$33,627$11,664$317,187
Depreciation Depletion$134,594$13,917$7,944$156,455
Insurance$82,971$8,579$4,897$96,447
Office Expenses$50,045$5,174$2,954$58,173
Information Technology$43,528$4,501$2,568$50,597
Advertising$32,629$3,374$1,926$37,929
All Other Expenses$28,960$2,994$1,710$33,664
Other Expenses$27,562$2,850$1,627$32,039
Fees for Services Accounting$17,593$1,819$1,038$20,450
Interest$2,594$268$153$3,015
Royalties$866$90$51$1,007
Total Functional Expenses$7,210,166$840,666$325,527$8,376,359

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,569,638
Expenses per Audited Statements$8,376,359
Total Expenses per Form 990$8,376,359
Expenses Not Reported on Form 990$193,279
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$97,577
Fundraising Gross Income$97,577
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Halloween Ball$250,425$90,477$38,547$51,930
Mardi Gras$49,396$7,100$4,592$2,508
Total Events$299,821$97,577$97,577$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
Backup withholding compliance
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 form 990 is reviewed and approved by management and the finance committee 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 independently, without the participation of interested parties. 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 chair, 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

Filer Name
Pediatric Therapy Network
EIN
33-0706273
Phone
3103280276
Address
1815 W 213TH STREET NO 100, TORRANCE, CA 90501

Signing Officer

Name
Thomas Gosney
Title
Chief Financial Officer
Phone
3103280276
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Nishimura
Formed
1996
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
208
Volunteers
810

Preparer

Firm
Pdm Llp
Address
3460 TORRANCE BLVD STE 200, TORRANCE, CA 90503
Preparer
Anthony P Bozanic CPA
Phone
3105404118
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes the impact of tax positions in the financial statements if that position is more likely than not of being sustained in an audit, based on the technical merits of the position. To date, the organization has not recorded any uncertain tax positions, and the organization had no tax positions which, in the opinion of management, will be reversed if challenged by a taxing authority. During the year, the organization did not recognize any amount in potential interest and penalties associated with uncertain tax positions.”

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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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF PROGRAMS OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0202244
IRS990/FundraisingDirectExpensesAmt097577
IRS990/FundraisingGrossIncomeAmt097577
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01215533
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08663946
IRS990/GrossSalesOfInventoryAmt047078
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02568
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04501
IRS990/InformationTechnologyGrp/ProgramServicesAmt043528
IRS990/InformationTechnologyGrp/TotalAmt050597
IRS990/InsuranceGrp/FundraisingAmt04897
IRS990/InsuranceGrp/ManagementAndGeneralAmt08579
IRS990/InsuranceGrp/ProgramServicesAmt082971
IRS990/InsuranceGrp/TotalAmt096447
IRS990/InterestGrp/FundraisingAmt0153
IRS990/InterestGrp/ManagementAndGeneralAmt0268
IRS990/InterestGrp/ProgramServicesAmt02594
IRS990/InterestGrp/TotalAmt03015
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020737
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018767
IRS990/InvestmentIncomeGrp/ExclusionAmt0353
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0353
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01197501
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0510488
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0388241
IRS990/LandBldgEquipCostOrOtherBssAmt01585742
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LEADING THE WAY IN HELPING CHILDREN, FAMILIES, AND COMMUNITIES REACH FULL CAPABILITIES THROUGH INNOVATIVE THERAPY, EDUCATION, AND RESEARCH PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0175000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150000
IRS990/NetAssetsOrFundBalancesBOYAmt01126246
IRS990/NetAssetsOrFundBalancesEOYAmt01298837
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt029659
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt029659
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt060511
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt021436
IRS990/OccupancyGrp/ManagementAndGeneralAmt037553
IRS990/OccupancyGrp/ProgramServicesAmt0363198
IRS990/OccupancyGrp/TotalAmt0422187
IRS990/OfficeExpensesGrp/FundraisingAmt02954
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05174
IRS990/OfficeExpensesGrp/ProgramServicesAmt050045
IRS990/OfficeExpensesGrp/TotalAmt058173
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07705
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026636
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0359118
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0393459
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1RECRUITING AND TRAINING
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SOFTWARE
IRS990/OtherExpensesGrp/FundraisingAmt08106
IRS990/OtherExpensesGrp/FundraisingAmt16181
IRS990/OtherExpensesGrp/FundraisingAmt23955
IRS990/OtherExpensesGrp/FundraisingAmt31627
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014202
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110829
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26929
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32850
IRS990/OtherExpensesGrp/ProgramServicesAmt0137353
IRS990/OtherExpensesGrp/ProgramServicesAmt1104735
IRS990/OtherExpensesGrp/ProgramServicesAmt267011
IRS990/OtherExpensesGrp/ProgramServicesAmt327562
IRS990/OtherExpensesGrp/TotalAmt0159661
IRS990/OtherExpensesGrp/TotalAmt1121745
IRS990/OtherExpensesGrp/TotalAmt277895
IRS990/OtherExpensesGrp/TotalAmt332039
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt07518
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07518
IRS990/OtherRevenueTotalAmt07518
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0200553
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0578103
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04674386
IRS990/OtherSalariesAndWagesGrp/TotalAmt05453042
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019782
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051947
IRS990/PayrollTaxesGrp/ProgramServicesAmt0450622
IRS990/PayrollTaxesGrp/TotalAmt0522351
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt043366
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0163811
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0164246
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0106460
IRS990/PrincipalOfficerNm0TERRI NISHIMURA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0EARLY INTERVENTION
IRS990/ProgramServiceRevenueGrp/Desc1OCCUPATONAL THERAPY
IRS990/ProgramServiceRevenueGrp/Desc2PHYSICAL THERAPY
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc4SPEECH AND LANGUAGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02771174
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11505044
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2633451
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3417070
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4344433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02771174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11505044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2633451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3417070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4344433
IRS990/ProgSrvcAccomActy2Grp/Desc0GROUP THERAPY SERVICES (EARLY INTERVENTION, SOCIAL SKILLS):LEAPS & BOUNDS IS AN EARLY INTERVENTION GROUP PROGRAM THAT PROVIDES EDUCATION AND THERAPEUTIC TREATMENT FROM A TEAM OF SPECIALISTS INCLUDING TEACHERS, OCCUPATIONAL AND PHYSICAL AND SPEECH THERAPISTS TO FOSTER THE OVERALL GROWTH AND DEVELOPMENT OF TODDLERS AGES 18-36 MONTHS WITH MODERATE TO SEVERE DEVELOPMENTAL DELAYS. PTN ALSO PROVIDES THREE SOCIAL SKILLS AND COMMUNITY INTEGRATION GROUP PROGRAMS FOR YOUTH AND TEENS DESIGNED TO CREATE OPPORTUNITIES FOR POSITIVE PEER INTERACTION AND SUCCESSFUL COMMUNITY INTEGRATION. THESE INITIATIVES PROMOTE CONFIDENCE AND SOCIAL AWARENESS AS WE HELP CHILDREN OVERCOME SOCIAL LIMITATIONS AND SUPPORT THEIR PERSONAL GROWTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02530081
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02573987
IRS990/ProgSrvcAccomActy3Grp/Desc0EARLY HEAD START:EARLY HEAD START (EHS) IS A FEDERALLY SUPPORTED COMPREHENSIVE CHILD DEVELOPMENT PROGRAM FOR PRENATAL MOTHERS AND TYPICALLY DEVELOPING CHILDREN UP TO 3 YEARS OF AGE, LIVING AT OR BELOW THE FEDERAL POVERTY LEVEL. EHS HELPS FAMILIES REACH THEIR FULL POTENTIAL BY PROMOTING HEALTHY PRENATAL OUTCOMES AND FAMILY FUNCTIONING, AND ENHANCING THE DEVELOPMENT OF YOUNG CHILDREN. PTN'S EHS PROGRAM IS THE ONLY ONE IN THE NATION THAT OFFERS PARTICIPANTS DIRECT ACCESS TO A MULTI-DISCIPLINARY TEAM OF OCCUPATIONAL, PHYSICAL AND SPEECH THERAPISTS WHO PROVIDE IMMEDIATE SOLUTIONS AND THERAPEUTIC INTERVENTIONS TO ADDRESS IDENTIFIED ISSUES AT THE ONSET. GOVERNMENT GRANT REVENUE TOTALING $1,215,533 HAS BEEN REPORTED ON PART VIII, LINE 1E.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01330987
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt025793
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PTN IS COMMITTED TO MONITORING AND PARTICIPATING IN ONGOING RESEARCH AND ADVANCEMENTS IN KNOWLEDGE RELATED TO PEDIATRIC THERAPEUTICPRACTICES 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, PTN STRIVES TO PROVIDE THE HIGHEST QUALITY SERVICES AND BEST OUTCOMES FOR CHILDREN AND THEIR FAMILIES.CAMP ESCAPADES:UNDER SUPERVISION OF THERAPISTS, OVER 130 CAMPERS AND 223 STUDENTS PERFORMING COMMUNITY SERVICE HOURS GATHER EACH AUGUST AT CAMPESCAPADES. THE INCLUSIVE DAY CAMP IS HELD IN THE SOUTH BAY AND CHILDREN WITH AND WITHOUT SPECIAL NEEDS ENJOY PAINTING, MUSIC, SPORTS, GAMES, DANCE AND WATER PLAY OVER A THREE-WEEK PERIOD. COMMUNITY OUTREACH/PROGRAM DEVELOPMENT: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/ExpenseAmt0715433
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0588465
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02306744
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0175
IRS990/PYOtherExpensesAmt01396878
IRS990/PYOtherRevenueAmt051618
IRS990/PYProgramServiceRevenueAmt05296202
IRS990/PYRevenuesLessExpensesAmt055998
IRS990/PYSalariesCompEmpBnftPaidAmt06201863
IRS990/PYTotalExpensesAmt07598741
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07654739
IRS990/QuidProQuoContributionsInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,935,997
Liabilities
$637,160
Net assets
$1,298,837
Revenue
$8,548,950
Expenses
$8,376,359
Net income
$172,591
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
2016Detailed filing. Detailed filing data is available for this year.$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