Civic Intelligence

Pediatric Therapy Network

990 • Fiscal year 2017 • EIN 33-0706273

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 16, 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

76th percentile

0.50x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.11x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

29th percentile

-2.4%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$2,151,779

Up $215,782 (+11%) from 2016

Net Assets

Down

$1,072,621

Down $226,216 (-17%) from 2016

Liabilities

Up

$1,079,158

Up $441,998 (+69%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin29th percentile

Revenue

Up

$9,545,815

Up $996,865 (+12%) from 2016

Expenses

Up

$9,772,031

Up $1,395,672 (+17%) from 2016

Net Income

Down

-$226,216

Down $398,807 (-231%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2017

Assets$2,151,779
Liabilities$1,079,158
Net Assets$1,072,621
Open 2017 Filing

Operations Trend

Revenue Growth65th 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

2017

Revenue$9,545,815
Expenses$9,772,031
Net Income-$226,216
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 16, 2017
Return Version
2016v3.0
Gross Receipts
$9,766,689
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$697,501$852,726▲ $155,225
Savings and Temporary Cash Investments$136,260$522,552▲ $386,292
Land, Buildings, and Equipment, Net$388,241$378,056▼ $10,185
Cash and Non-Interest-Bearing Accounts$424,957$200,553▼ $224,404
Pledges and Grants Receivable$163,811$99,903▼ $63,908
Prepaid Expenses and Deferred Charges$106,460$72,637▼ $33,823
Inventories for Sale or Use$18,767$25,142▲ $6,375
Total Assets$1,935,997$2,151,779▲ $215,782
Other Assets Total-$210-
Liabilities
Accounts Payable and Accrued Expenses$289,062$496,570▲ $207,508
Deferred Revenue$198,098$293,673▲ $95,575
Mortgage Notes Payable Secured by Investment Property$150,000$275,000▲ $125,000
Other Liabilities$0$13,915▲ $13,915
Total Liabilities$637,160$1,079,158▲ $441,998
Net Assets / Fund Balance
Unrestricted Net Assets$1,183,896$657,338▼ $526,558
Temporarily Rstr Net Assets$114,941$415,283▲ $300,342
Total Net Assets Fund Balance$1,298,837$1,072,621▼ $226,216
Total Liabilities and Net Assets / Fund Balance$1,935,997$2,151,779▲ $215,782

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$255,695$702,379$958,074
Other Land Buildings$70,768$405,950$476,718
Equipment$51,593$232,944$284,537
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terri NishimuraExecutive DirectorFT$121,831$116$121,947
Thomas GosneyChief Financial OfficerFT$106,969$3,656$110,625
Rosalinda GarciaChief Programs OfficerFT$100,506$3,656$104,162

Board Members and Trustees

NameTitle
Tracy UnderwoodChair
Christina JespersonGovernance Committee Chair
Penny WirsingMember (prior Chair)
Cathy HauschildtSecretary (prior Vice Chair)
Kathy Sanders PlatnickVice Chair
Bill FoltzMember
Christian MaederMember
David LimMember
Kyle MathewsMember
Lori TaniokaMember
Mary Jane Hornbuckle ResignedMember
Merrietta FongMember
Nancy ArterMember
Nick PetersMember
Shirley ResichMember
Tom PaulsenMember
Wendy ValverdeMember
Laurie LoveMember (prior Secretary)
John WilkersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,886,391
Program Service Revenue
$6,626,524
Investment Income
$240
Other Revenue
$32,660
All Other Contributions
$1,407,934
Change in Net Assets
$-226,216

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table521$104,003
Total Noncash Contributions521$104,003

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,545,815
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$177,688
Total Revenue per Audited Statements
$9,723,503
Total Revenue per Form 990
$9,545,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,562,255
Other Expenses$2,209,776
Total Fundraising Expense$437,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,217,993$804,581$270,661$6,293,235
Fees for Services Other$557,791$60,815$35,888$654,494
Payroll Taxes$421,707$64,930$21,945$508,582
Occupancy$430,976$46,989$27,729$505,694
Other Employee Benefits$329,710$46,707$7,205$383,622
Current Officers, Directors, Trustees, and Key Employees$312,435$48,175$16,206$376,816
Insurance$244,394$26,646$15,724$286,764
Office Expenses$206,290$22,733$13,381$242,404
Depreciation Depletion$122,529$13,360$7,883$143,772
Advertising$42,884$4,676$2,759$50,319
Fees for Services Accounting$27,907$3,043$1,795$32,745
Other Expenses$26,078$2,843$1,678$30,599
Travel$24,082$2,626$1,549$28,257
All Other Expenses$19,915$2,173$1,283$23,371
Total Functional Expenses$8,164,771$1,169,970$437,290$9,772,031

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,949,719
Expenses per Audited Statements$9,772,031
Total Expenses per Form 990$9,772,031
Expenses Not Reported on Form 990$177,688
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$204,162
Fundraising Gross Income$204,162
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Halloween Ball$410,613$193,828$34,396$159,432
Mardi Gras$52,206$10,334$7,540$2,794
Total Events$462,819$204,162$204,162$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
Contract Advances$13,915
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 11B

“The form 990 is reviewed by the finance committee and approved by management 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
2017-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Nishimura
Formed
1996
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
218
Volunteers
778

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/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19121831
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20106969
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21100506
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY (PRIOR VICE CHAIR)
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7GOVERNANCE COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER (PRIOR SECRETARY)
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER (PRIOR CHAIR)
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF PROGRAMS OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0258657
IRS990/FundraisingDirectExpensesAmt0204162
IRS990/FundraisingGrossIncomeAmt0204162
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt01219800
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09766689
IRS990/GrossSalesOfInventoryAmt046216
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt015724
IRS990/InsuranceGrp/ManagementAndGeneralAmt026646
IRS990/InsuranceGrp/ProgramServicesAmt0244394
IRS990/InsuranceGrp/TotalAmt0286764
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018767
IRS990/InventoriesForSaleOrUseGrp/EOYAmt025142
IRS990/InvestmentIncomeGrp/ExclusionAmt0240
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0240
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01341273
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0388241
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0378056
IRS990/LandBldgEquipCostOrOtherBssAmt01719329
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/BOYAmt0150000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0275000
IRS990/NetAssetsOrFundBalancesBOYAmt01298837
IRS990/NetAssetsOrFundBalancesEOYAmt01072621
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt029504
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt029504
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt027729
IRS990/OccupancyGrp/ManagementAndGeneralAmt046989
IRS990/OccupancyGrp/ProgramServicesAmt0430976
IRS990/OccupancyGrp/TotalAmt0505694
IRS990/OfficeExpensesGrp/FundraisingAmt013381
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022733
IRS990/OfficeExpensesGrp/ProgramServicesAmt0206290
IRS990/OfficeExpensesGrp/TotalAmt0242404
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0210
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07205
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046707
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0329710
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0383622
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1STAFF TRAINING AND RECR
IRS990/OtherExpensesGrp/Desc2OTHER PERSONNEL EXPENSE
IRS990/OtherExpensesGrp/Desc3BANK AND MERCHANT FEES
IRS990/OtherExpensesGrp/FundraisingAmt04360
IRS990/OtherExpensesGrp/FundraisingAmt13832
IRS990/OtherExpensesGrp/FundraisingAmt23412
IRS990/OtherExpensesGrp/FundraisingAmt31678
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07389
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25791
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32843
IRS990/OtherExpensesGrp/ProgramServicesAmt067771
IRS990/OtherExpensesGrp/ProgramServicesAmt159553
IRS990/OtherExpensesGrp/ProgramServicesAmt252756
IRS990/OtherExpensesGrp/ProgramServicesAmt326078
IRS990/OtherExpensesGrp/TotalAmt079520
IRS990/OtherExpensesGrp/TotalAmt169878
IRS990/OtherExpensesGrp/TotalAmt261959
IRS990/OtherExpensesGrp/TotalAmt330599
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt013915
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03156
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03156
IRS990/OtherRevenueTotalAmt03156
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0270661
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0804581
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05217993
IRS990/OtherSalariesAndWagesGrp/TotalAmt06293235
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021945
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt064930
IRS990/PayrollTaxesGrp/ProgramServicesAmt0421707
IRS990/PayrollTaxesGrp/TotalAmt0508582
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0163811
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt099903
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0106460
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072637
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/Desc3SPEECH AND LANGUAGE
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03174184
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11570208
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2714621
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3649011
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4518500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03174184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11570208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2714621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3649011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4518500
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/ExpenseAmt03281546
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03511885
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. TOTAL GOV'T GRANT REVENUE WAS $1,219,800.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01363134

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,151,779
Liabilities
$1,079,158
Net assets
$1,072,621
Revenue
$9,545,815
Expenses
$9,772,031
Net income
-$226,216
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • $5M-$10M nonprofits