Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.20x
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Down$558,560
Down $25,343 (-4.3%) from 2016
Net Assets
Down$447,202
Down $37,203 (-7.7%) from 2016
Liabilities
Up$111,358
Up $11,860 (+12%) from 2016
Revenue And Expenses
Revenue
Up$1,640,221
Up $125,451 (+8.3%) from 2016
Expenses
Up$1,677,424
Up $172,796 (+11%) from 2016
Net Income
Down-$37,203
Down $47,345 (-467%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Jan 9, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $1,721,765
Mission and Program Overview
Mission
The organization empowers familities and improves children's lives through comprehensive early intervention services, education, and therapeutic services. The organization primarily offers services to children from birth to three years with developmental delays.
Early Intervention- Training for children under three years old. Emphasis is early treatment and education to prepare mentally and physically impaired children for more advanced training.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $484,215 | $430,984 | ▼ $53,231 |
| Accounts Receivable | $46,691 | $69,580 | ▲ $22,889 |
| Prepaid Expenses and Deferred Charges | $5,782 | $10,353 | ▲ $4,571 |
| Land, Buildings, and Equipment, Net | - | $5,646 | - |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $583,903 | $558,560 | ▼ $25,343 |
| Other Assets Total | $47,215 | $41,997 | ▼ $5,218 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $52,283 | $69,361 | ▲ $17,078 |
| Other Liabilities | $47,215 | $41,997 | ▼ $5,218 |
| Total Liabilities | $99,498 | $111,358 | ▲ $11,860 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $484,405 | $410,878 | ▼ $73,527 |
| Temporarily Rstr Net Assets | - | $36,324 | - |
| Total Net Assets Fund Balance | $484,405 | $447,202 | ▼ $37,203 |
| Total Liabilities and Net Assets / Fund Balance | $583,903 | $558,560 | ▼ $25,343 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $32,687 | $32,687 |
| Equipment | $5,646 | $17,961 | $23,607 |
| Leasehold Improvements | - | $5,481 | $5,481 |
| Other Assets Org | $41,997 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cathryn Tames | Executive Director | FT | $99,992 | $99,992 |
| Malory Torres | Finance Manager | FT | $51,041 | $51,041 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jan Fraley | Chairman |
| Scott Shinsato | Vice Chair |
| Bill Johnson | Director |
| Connie Ostrander | Director |
| Denise Brandon | Director |
| Katie Donofrio | Director |
| Natosha Keogh | Director |
| Neilan Mcpartland | Director |
| Raymond Swenson | Director |
| Renae Pilgim | Director |
| Renee Stone | Director |
| Ruben Mendoza | Director |
| Stacey Abney | Director |
| Zahra Khan Roach | Secretary |
| Rich Bresnahan | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $214,038
- Program Service Revenue
- $1,198,681
- Investment Income
- $1,328
- Other Revenue
- $226,174
- All Other Contributions
- $214,038
- Change in Net Assets
- $-37,203
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,377,772 |
| Other Expenses | $299,652 |
| Total Fundraising Expense | $82,194 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $794,704 | $173,205 | $50,942 | $1,018,851 |
| Payroll Taxes | $143,975 | $31,379 | $9,229 | $184,583 |
| Current Officers, Directors, Trustees, and Key Employees | $117,806 | $25,676 | $7,551 | $151,033 |
| Occupancy | $56,717 | $12,361 | $3,636 | $72,714 |
| Travel | $27,267 | $5,943 | $1,748 | $34,958 |
| Office Expenses | $27,494 | $5,992 | - | $33,486 |
| Pension Plan Contributions | $14,241 | $3,104 | $913 | $18,258 |
| All Other Expenses | $10,318 | $2,248 | $661 | $13,227 |
| Other Expenses | $8,366 | $1,823 | $536 | $10,725 |
| Insurance | $8,039 | $1,752 | $515 | $10,306 |
| Other Employee Benefits | $3,937 | $858 | $252 | $5,047 |
| Advertising | $1,693 | $369 | $108 | $2,170 |
| Depreciation Depletion | $1,428 | $311 | $92 | $1,831 |
| Total Functional Expenses | $1,309,768 | $285,462 | $82,194 | $1,677,424 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $307,718 |
| Fundraising Direct Expenses | $81,544 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Wine Auction | $184,222 | $184,222 | $51,915 | $132,307 |
| Cuisine De Vin | $97,720 | $97,720 | $20,769 | $76,951 |
| Total Events | $303,792 | $303,792 | $79,924 | $223,868 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Nw Agency Trust | $41,997 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- No
- 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, Line 11B: Form 990 Review Process
“A draft of form 990 is provided to children developmental center's executive director, finance director as well as children developmental center's board prior to filing. Any changes or questions are then directed to the return preparer and are addressed before the final return is filed.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“The conflict of interest policy will be reviewed at the next board meeting and each year thereafter. Conflict of interest disclosure questionnaires will be collected from all Directors and key employees at the beginning of each board year. The results of the questionnaires will be compiled and reviewed by the Executive Committee whose members will be responsible for enforcement of the Conflict of Interest policy.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“The Board of Directors president must approve any change to the compensation of the Children Developmental Center's Executive Director. When considering the compensation of the Executive Director, the president of the Board of Directors must determine that the compensation to be paid is reasonable by considering all elements of compensation. A survey of equitable salary ranges in this area for the Executive Directors position is used to help determine reasonable compensation.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“The Board of Directors president must approve any change to the compensation of the Children Developmental Center's officers or key employees. When considering the compensation of the officers or key employees, the president of the Board of Directors must determine that the compensation to be paid is reasonable by considering all elements of compensation. A survey of equitable salary ranges in this area for the comparable position is used to help determine reasonable compensation.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“UPON REQUEST”
Filing and Contact Details
Filer
- Filer Name
- Childrens Developmental Center
- EIN
- 91-0876634
- Phone
- 5097351062
- Address
- 1549 GEORGIA AVE SE, RICHLAND, WA 99352
Signing Officer
- Name
- Cathryn Tames
- Title
- Executive Director
- Signed
- 2018-01-09
- Discuss with paid preparer
- Yes
Organization Details
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 30
Preparer
- Firm
- Christensen King PC
- Address
- 1334 Jadwin, Richland, WA 99354
- Preparer
- Caryle E Brown CPA Pfs
- Phone
- 5099431040
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FINANCE MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 81544 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 307718 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 83624 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1721765 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 515 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1752 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8039 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10306 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1328 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1328 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 56129 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5646 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 61775 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Early Intervention- Training for children under three years old. Emphasis is early treatment and education to prepare mentally and physically impaired children for more advanced training. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 484405 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 447202 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 226174 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3636 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12361 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 56717 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 72714 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5992 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27494 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33486 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 47215 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 41997 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 252 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 858 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3937 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5047 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2834 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2616 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 561 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 536 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9636 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8896 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1909 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1823 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 44211 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40816 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8756 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8366 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56681 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 52328 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11226 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10725 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 47215 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 41997 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 50942 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 173205 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 794704 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1018851 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9229 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31379 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 143975 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 184583 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 913 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3104 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14241 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18258 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5782 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10353 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Early Intervention |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1198681 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1198681 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 161306 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 252197 |
| IRS990/PYOtherRevenueAmt | 0 | 203159 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1150305 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10142 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1252431 |
| IRS990/PYTotalExpensesAmt | 0 | 1504628 |
| IRS990/PYTotalRevenueAmt | 0 | 1514770 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -37203 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1115057 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 440212 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 454281 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 405196 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 432528 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $558,560
- Liabilities
- $111,358
- Net assets
- $447,202
- Revenue
- $1,640,221
- Expenses
- $1,677,424
- Net income
- -$37,203