Children'S Developmental Center

990 • Fiscal year 2011 • EIN 34-0789758

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 22, 2012

Organization Profile WWW.AMHERSTCDC.ORG

150 Erie CT44001-1723

Siviq Scores

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

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

2.8%

Faster asset growth than 57% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets53rd percentile

Assets

$703,875

Up $19,298 (+2.8%) from 2010

Net Assets

Down

$648,875

Down $5,702 (-0.9%) from 2010

Liabilities

$55,000

Up $25,000 (+83%) from 2010

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$921,134

Up $8,388 (+0.9%) from 2010

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

Highlighted filing

2011

Assets$703,875

Liabilities$55,000

Net Assets$648,875

Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2011

Revenue-

Expenses$921,134

Net Income-

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Oct 22, 2012
Return Version: 2011v1.2
Gross Receipts: $923,797

Mission and Program Overview

Mission

The center provides rehabilitation services in the form of physical therapy,occupational therapy, speech therapy, and infant stimulation for children in the lorain county area.

Filing and Contact Details

Filer

EIN: 34-0789758

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IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	20458
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	8832
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	8066
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	16898
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	GOLF
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	STEAK FRY
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	8533
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	5091
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	3274
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	8365
IRS990/ScheduleJRequired	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	THE FORM 990 IS REVIEWED BY THE BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation	1	THE ORGANIZATION ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY BY HAVING ALL NEW BOARD MEMBERS MUST SIGN A CONFLICT OF INTEREST POLICY. EXISTING BOARD MEMBERS ARE REQUIRED TO SIGN A NEW FORM IF ANY CHANGES HAVE OCCURRED IN THEIR OCCUPATION OR PERSONAL LIFE.
IRS990ScheduleO/GeneralExplanation/Explanation	2	THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS BASE UPON AN ANNUAL REVIEW OF PAST PERFORMANCE AND COMPARABLE COMPENSATION FOR NONPROFITS SIMILAR IN LIKE SETTINGS.
IRS990ScheduleO/GeneralExplanation/Explanation	3	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC BY REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation	4	ALL INFORMATION IS EXACTLY THE SAME AS LAST YEAR. NO CHANGES.
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990, PART VI, SECTION B, LINE 15A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $703,875
Liabilities: $55,000
Net assets: $648,875
Revenue: -
Expenses: $921,134
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2016Detailed filing. Detailed filing data is available for this year.	$0.89	$0.79	$0.10	$8.51	$8.65	$0.14
2015Detailed filing. Detailed filing data is available for this year.	$7.90	$0.82	$7.08	$9.51	$9.41	$0.10
2014Detailed filing. Detailed filing data is available for this year.	$7.79	$0.82	$6.97	$9.51	$9.41	$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$7.12	$0.79	$6.33		$9.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$7.04	$0.55	$6.49		$9.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$6.85	$0.30	$6.55		$9.13