Civic Intelligence

Center for Psychosocial Development Inc.

990 • Fiscal year 2020 • EIN 92-0147089

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 15, 2021

Organization ProfileCPDALASKA.ORG

View Organization Page

3935 Reka DriveAnchorage, AK 99508

(907) 646-0707

Siviq Scores

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

Liabilities / Assets

65th percentile

0.15x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.13x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$118,706

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

78th percentile

35%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

-1.5%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$787,684

Up $205,883 (+35%) from 2019

Net Assets

Up

$667,012

Up $123,736 (+23%) from 2019

Liabilities

Up

$120,672

Up $82,147 (+213%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin59th percentile

Revenue

Down

$906,163

Down $13,819 (-1.5%) from 2019

Expenses

Up

$801,512

Up $22,780 (+2.9%) from 2019

Net Income

Down

$104,651

Down $36,599 (-26%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $627,952Liabilities 2011: $38,535Net Assets 2011: $589,4172011Assets 2012: $661,522Liabilities 2012: $61,490Net Assets 2012: $600,0322012Assets 2013: $441,658Liabilities 2013: $33,904Net Assets 2013: $407,7542013Assets 2014: $341,895Liabilities 2014: $42,937Net Assets 2014: $298,9582014Assets 2015: $351,473Liabilities 2015: $36,403Net Assets 2015: $315,0702015Assets 2016: $317,705Liabilities 2016: $44,379Net Assets 2016: $273,3262016Assets 2017: $302,874Liabilities 2017: $29,175Net Assets 2017: $273,6992017Assets 2018: $430,429Liabilities 2018: $28,403Net Assets 2018: $402,0262018Assets 2019: $581,801Liabilities 2019: $38,525Net Assets 2019: $543,2762019Assets 2020: $787,684Liabilities 2020: $120,672Net Assets 2020: $667,0122020Assets 2021: $918,618Liabilities 2021: $63,522Net Assets 2021: $855,0962021Assets 2022: $1,046,207Liabilities 2022: $73,276Net Assets 2022: $972,9312022Assets 2023: $1,532,775Liabilities 2023: $408,513Net Assets 2023: $1,124,2622023Assets 2024: $1,628,264Liabilities 2024: $387,650Net Assets 2024: $1,240,6142024

Highlighted filing

2020

Assets$787,684
Liabilities$120,672
Net Assets$667,012
Open 2020 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,000,031Expenses 2011: $944,339Net Income 2011: $55,6922011Expenses 2012: $1,083,5372012Revenue 2013: $1,241,405Expenses 2013: $1,436,020Net Income 2013: -$194,6152013Revenue 2014: $1,219,879Expenses 2014: $1,328,675Net Income 2014: -$108,7962014Revenue 2015: $1,334,850Expenses 2015: $1,318,738Net Income 2015: $16,1122015Revenue 2016: $1,197,472Expenses 2016: $1,239,216Net Income 2016: -$41,7442016Revenue 2017: $761,601Expenses 2017: $774,395Net Income 2017: -$12,7942017Revenue 2018: $782,708Expenses 2018: $654,381Net Income 2018: $128,3272018Revenue 2019: $919,982Expenses 2019: $778,732Net Income 2019: $141,2502019Revenue 2020: $906,163Expenses 2020: $801,512Net Income 2020: $104,6512020Revenue 2021: $923,646Expenses 2021: $735,562Net Income 2021: $188,0842021Revenue 2022: $1,004,546Expenses 2022: $886,711Net Income 2022: $117,8352022Revenue 2023: $1,244,909Expenses 2023: $1,093,578Net Income 2023: $151,3312023Revenue 2024: $1,401,988Expenses 2024: $1,285,636Net Income 2024: $116,3522024

Highlighted filing

2020

Revenue$906,163
Expenses$801,512
Net Income$104,651
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 15, 2021
Return Version
2019v5.0
Gross Receipts
$906,163
Mission and Program Overview

Mission

Cpd offers trauma informed clinical services focused on behavior risk management and socio-sexual skills training. We specialize in serving men and women with intellectual/developmental disabilities, fas, and mental health issues who have been victims and/or perpetrators of sexual harm, or who may be at risk. Cpd is an authorized intensive active treatment provider through the department of senior and disability services. We are a certified sex offender treatment provider through the department of corrections.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$703,735-
Cash and Non-Interest-Bearing Accounts$478,996--
Accounts Receivable$46,528$51,938▲ $5,410
Pledges and Grants Receivable$22,273--
Prepaid Expenses and Deferred Charges$16,625$18,977▲ $2,352
Land, Buildings, and Equipment, Net$17,379$13,034▼ $4,345
Total Assets$581,801$787,684▲ $205,883
Liabilities
Other Liabilities-$66,430-
Accounts Payable and Accrued Expenses$38,525$54,242▲ $15,717
Total Liabilities$38,525$120,672▲ $82,147
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$543,276$667,012▲ $123,736
Total Net Assets Fund Balance$543,276$667,012▲ $123,736
Total Liabilities and Net Assets / Fund Balance$581,801$787,684▲ $205,883

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$13,034$8,690$21,724
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Geno DalyClinical DirectorFT$101,648$17,058$118,706
Lori Rowley-sippleClinical SupFT$83,320$16,142$99,462

Board Members and Trustees

NameTitle
Paul BauerPresident
Tamara MatlockDirector
Marilyn MaxwellSecretary
Maryellen FritzTreasurer
Larry MichaelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$150,000
Program Service Revenue
$755,826
Investment Income
$337
Other Revenue
$0
Change in Net Assets
$104,651

Audited Revenue Reconciliation

Revenue per Audited Statements
$906,163
Total Revenue per Audited Statements
$906,163
Total Revenue per Form 990
$906,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$611,496
Other Expenses$190,016
Total Fundraising Expense$72,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,507$57,605$32,878$283,990
Current Officers, Directors, Trustees, and Key Employees$148,354$43,634$26,180$218,168
Occupancy$63,729--$63,729
Other Employee Benefits$39,408$11,591$6,954$57,953
Office Expenses$35,143$3,250-$38,393
Payroll Taxes$24,265$7,137$4,282$35,684
Fees for Services Other$26,355--$26,355
Pension Plan Contributions$10,677$3,140$1,884$15,701
Fees for Services Accounting$12,715--$12,715
Insurance$11,167--$11,167
Travel$9,816--$9,816
Depreciation Depletion$4,345--$4,345
Information Technology$1,257--$1,257
Other Expenses$280--$280
Advertising$273--$273
Total Functional Expenses$602,977$126,357$72,178$801,512

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$801,512
Total Expenses per Audited Statements$801,512
Total Expenses per Form 990$801,512
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
Ppp Advances$66,430
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 2

“Lori rowley-sipple paul bauer clinical sup board pres family relationship”

Form 990, Page 6, Part VI, Line 11B

“Prior to the 990 being signed it is sent via secured email for board review and approval.”

Form 990, Page 6, Part VI, Line 12C

“Cpd requires all employees to report outside employment or paid services to avoid any conflict of interest. An annual audit is conducted to ensure conflict of interests are documented and relevant.”

Form 990, Page 6, Part VI, Line 19

“They are provided upon request as well as the public search engines such as propublica.”

Filing and Contact Details

Filer

Filer Name
Center for Psychosocial Development
EIN
92-0147089
Phone
9076460707
Address
3935 REKA DRIVE, ANCHORAGE, AK 99508

Signing Officer

Name
Paul Bauer
Title
President
Phone
9076460707
Signed
2021-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Bauer
Formed
1993
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
5
Employees
8

Preparer

Firm
Foster and Company LLC
Address
804 E FAIRVIEW LOOP, WASILLA, AK 99654
Preparer
Karen Foster
Phone
9073766901
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Cpd offers trauma informed clinical services focused on behavior risk management and socio-sexual skills training. We specialize in serving men and women with intellectual/developmental disabilities, fas, and mental health issues who have been victims and/or perpetrators of sexual harm, or who may be at risk. Cpd is an authorized intensive active treatment provider through the department of senior and disability services. We are a certified sex offender treatment provider through the department of corrections.”

Form 990, Page 2, Part III, Line 4D

“ALL OTHER PROGRAMS.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The center for psychosocial development is a non-profit corporation exempt from income taxation under section 501(c)(3) of the internal revenue code. Although the center is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing federal income tax form 990-t and a tax liability may be determined on these activities. The center had no income derived from unrelated business activities as of june 30, 2020 or 2019. The center classifies all interest and penalites related to tax contingencies as income tax expense. As of june 30, 2020 and 2019, there are no accrued interest or penalties. As of june 30, 2020 and 2019 there were no uncertain tax positions or unrecognized tax benefits for which management believes it is reasonably possible that the total amounts of tax contingencies will signficantly increase or decrease within 12 months of the reporting date.”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1332528
IRS990/ProgSrvcAccomActy2Grp/Desc0MEDICAID BILLINGS: REVENUES STEM FROM SERVICES RENDERED THROUGH INTENSE ACTIVE TREATMENT. THIS REVENUE IS USED TO TREAT THOSE INDIVIDUALS QUALIFIED FOR SDS WAIVER SERVICES. CPD HAS ON AVERAGE 45-50 CLIENTS UNDER THE IAT WAIVER.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0332528
IRS990/ProgSrvcAccomActy3Grp/Desc0DUAL DIAGNOSIS CONTRACT: REVENUES STEM FROM SERVICES RENDERED THROUGH A CONTRACT WITH DOC, PROVIDING TREATMENT FOR SEX OFFENDERS, AND THOSE WITH SUBSTANCE ABUSE ISSUES. CPD SERVES ON AVERAGE 32 CLIENTS THROUGH THIS CONTRACT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0196595
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0423298
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAMS.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0328065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01472431
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0337
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0337
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0591992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0449322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0428611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0869407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03095158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0337
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0906163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0919982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0782708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0761601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01197472
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04567926
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0801512
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013034
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08690
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021724
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt066430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP ADVANCES
IRS990ScheduleD/RevenueSubtotalAmt0906163
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER FOR PSYCHOSOCIAL DEVELOPMENT IS A NON-PROFIT CORPORATION EXEMPT FROM INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ALTHOUGH THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES, ANY INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES IS SUBJECT TO THE REQUIREMENT OF FILING FEDERAL INCOME TAX FORM 990-T AND A TAX LIABILITY MAY BE DETERMINED ON THESE ACTIVITIES. THE CENTER HAD NO INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES AS OF JUNE 30, 2020 OR 2019. THE CENTER CLASSIFIES ALL INTEREST AND PENALITES RELATED TO TAX CONTINGENCIES AS INCOME TAX EXPENSE. AS OF JUNE 30, 2020 AND 2019, THERE ARE NO ACCRUED INTEREST OR PENALTIES. AS OF JUNE 30, 2020 AND 2019 THERE WERE NO UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS FOR WHICH MANAGEMENT BELIEVES IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF TAX CONTINGENCIES WILL SIGNFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE REPORTING DATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013034
IRS990ScheduleD/TotalExpensesPerForm990Amt0801512
IRS990ScheduleD/TotalLiabilityAmt066430
IRS990ScheduleD/TotalRevenuePerForm990Amt0906163
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0906163
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0801512
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CPD OFFERS TRAUMA INFORMED CLINICAL SERVICES FOCUSED ON BEHAVIOR RISK MANAGEMENT AND SOCIO-SEXUAL SKILLS TRAINING. WE SPECIALIZE IN SERVING MEN AND WOMEN WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES, FAS, AND MENTAL HEALTH ISSUES WHO HAVE BEEN VICTIMS AND/OR PERPETRATORS OF SEXUAL HARM, OR WHO MAY BE AT RISK. CPD IS AN AUTHORIZED INTENSIVE ACTIVE TREATMENT PROVIDER THROUGH THE DEPARTMENT OF SENIOR AND DISABILITY SERVICES. WE ARE A CERTIFIED SEX OFFENDER TREATMENT PROVIDER THROUGH THE DEPARTMENT OF CORRECTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OTHER PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LORI ROWLEY-SIPPLE PAUL BAUER CLINICAL SUP BOARD PRES FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR TO THE 990 BEING SIGNED IT IS SENT VIA SECURED EMAIL FOR BOARD REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CPD REQUIRES ALL EMPLOYEES TO REPORT OUTSIDE EMPLOYMENT OR PAID SERVICES TO AVOID ANY CONFLICT OF INTEREST. AN ANNUAL AUDIT IS CONDUCTED TO ENSURE CONFLICT OF INTERESTS ARE DOCUMENTED AND RELEVANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THEY ARE PROVIDED UPON REQUEST AS WELL AS THE PUBLIC SEARCH ENGINES SUCH AS PROPUBLICA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0581801
IRS990/TotalAssetsEOYAmt0787684
IRS990/TotalAssetsGrp/BOYAmt0581801
IRS990/TotalAssetsGrp/EOYAmt0787684
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0150000
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt072178
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126357
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0602977
IRS990/TotalFunctionalExpensesGrp/TotalAmt0801512
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038525
IRS990/TotalLiabilitiesEOYAmt0120672
IRS990/TotalLiabilitiesGrp/BOYAmt038525
IRS990/TotalLiabilitiesGrp/EOYAmt0120672
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0543276
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0667012
IRS990/TotalOtherCompensationAmt033200
IRS990/TotalOtherProgSrvcExpenseAmt0169300
IRS990/TotalProgramServiceExpensesAmt0602977
IRS990/TotalProgramServiceRevenueAmt0755826
IRS990/TotalReportableCompFromOrgAmt0184968
IRS990/TotalRevenueGrp/ExclusionAmt0337
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0906163
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0581801
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0787684
IRS990/TravelGrp/ProgramServicesAmt09816
IRS990/TravelGrp/TotalAmt09816
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IRS990/USAddress/AddressLine1Txt06997 LASER DR
IRS990/USAddress/CityNm0ANCHORAGE
IRS990/USAddress/StateAbbreviationCd0AK
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0CPDALASKA.ORG
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL BAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09076460707
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR PSYCHOSOCIAL DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0920147089

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$787,684
Liabilities
$120,672
Net assets
$667,012
Revenue
$906,163
Expenses
$801,512
Net income
$104,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.39$1.24$1.40$1.29$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.41$1.12$1.24$1.09$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.07$0.97$1.00$0.89$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.06$0.86$0.92$0.74$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.12$0.67$0.91$0.80$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.04$0.54$0.92$0.78$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.03$0.40$0.78$0.65$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.03$0.27$0.76$0.77$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.27$1.20$1.24$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.32$1.33$1.32$0.02
2014Summary only. Only limited summary data is available for this year.$0.34$0.04$0.30$1.22$1.33$0.11
2013Summary only. Only limited summary data is available for this year.$0.44$0.03$0.41$1.24$1.44$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.06$0.60$1.08
2011Summary only. Only limited summary data is available for this year.$0.63$0.04$0.59$1.00$0.94$0.06