Civic Intelligence

Polk Adolescent Day Treatment Center Inc.

990 • Fiscal year 2013 • EIN 93-0736369

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 02, 2013

Organization ProfileWWW.PADTC.ORG

View Organization Page

2200 East Ellendale97338
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$121,844

Flat from 2013

Net Assets

Flat

$116,077

Flat from 2013

Liabilities

Flat

$5,767

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$678,062

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $99,164Liabilities 2012: $6,173Net Assets 2012: $92,9912012Assets 2013: $121,844Liabilities 2013: $5,767Net Assets 2013: $116,0772013Assets 2013: $121,844Liabilities 2013: $5,767Net Assets 2013: $116,0772013Assets 2014: $230,945Liabilities 2014: $12,785Net Assets 2014: $218,1602014Assets 2015: $731,531Liabilities 2015: $21,525Net Assets 2015: $710,0062015Assets 2016: $823,132Liabilities 2016: $10,234Net Assets 2016: $812,8982016Assets 2017: $977,152Liabilities 2017: $5,924Net Assets 2017: $971,2282017Assets 2018: $1,101,450Liabilities 2018: $7,429Net Assets 2018: $1,094,0212018Assets 2019: $1,245,031Liabilities 2019: $29,063Net Assets 2019: $1,215,9682019Assets 2020: $1,431,808Liabilities 2020: $138,850Net Assets 2020: $1,292,9582020Assets 2021: $1,424,801Liabilities 2021: $8,978Net Assets 2021: $1,415,8232021Assets 2022: $1,627,304Liabilities 2022: $158,064Net Assets 2022: $1,469,2402022Assets 2023: $1,900,904Liabilities 2023: $165,456Net Assets 2023: $1,735,4482023Assets 2024: $2,202,295Liabilities 2024: $120,679Net Assets 2024: $2,081,6162024

Highlighted filing

2013

Assets$121,844
Liabilities$5,767
Net Assets$116,077
Open 2013 Filing

Operations Trend

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

$1.5M$1.0M$500K$0Revenue 2012: $676,329Expenses 2012: $671,873Net Income 2012: $4,4562012Expenses 2013: $678,0622013Revenue 2013: $683,400Expenses 2013: $678,062Net Income 2013: $5,3382013Revenue 2014: $865,969Expenses 2014: $763,886Net Income 2014: $102,0832014Revenue 2015: $1,191,810Expenses 2015: $699,962Net Income 2015: $491,8482015Revenue 2016: $791,587Expenses 2016: $688,695Net Income 2016: $102,8922016Revenue 2017: $880,975Expenses 2017: $727,809Net Income 2017: $153,1662017Revenue 2018: $850,783Expenses 2018: $727,990Net Income 2018: $122,7932018Revenue 2019: $882,451Expenses 2019: $760,504Net Income 2019: $121,9472019Revenue 2020: $898,555Expenses 2020: $821,565Net Income 2020: $76,9902020Revenue 2021: $1,002,325Expenses 2021: $879,460Net Income 2021: $122,8652021Revenue 2022: $1,092,541Expenses 2022: $1,039,124Net Income 2022: $53,4172022Revenue 2023: $1,450,085Expenses 2023: $1,182,286Net Income 2023: $267,7992023Revenue 2024: $1,496,573Expenses 2024: $1,150,146Net Income 2024: $346,4272024

Highlighted filing

2013

Revenue-
Expenses$678,062
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 2, 2013
Return Version
2012v2.3
Gross Receipts
$683,400
Mission and Program Overview

Mission

Provides therapy in a day treatment setting to adolescent children and their families who have been referred for special problems in their educational environment.

Filing and Contact Details

Filer

EIN
93-0736369
Raw XML Appendix322 raw XML fields

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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0930736369
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ReturnHeader/Filer/Name/BusinessNameLine20CENTER
ReturnHeader/Filer/NameControl0POLK
ReturnHeader/Filer/Phone05036235588
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ReturnHeader/Officer/Name0DANIEL STRASSER
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ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-12-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HUBERT B ERWIN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101845 FAIRGROUNDS RD NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SALEM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0973017132
ReturnHeader/Preparer/Name0HUBERT B ERWIN
ReturnHeader/Preparer/Phone05033991778
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-24T15:59:46-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$121,844
Liabilities
$5,767
Net assets
$116,077
Revenue
-
Expenses
$678,062
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.12$2.08$1.50$1.15$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.17$1.74$1.45$1.18$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.16$1.47$1.09$1.04$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.01$1.42$1.00$0.88$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.14$1.29$0.90$0.82$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.03$1.22$0.88$0.76$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.01$1.09$0.85$0.73$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.01$0.97$0.88$0.73$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$0.79$0.69$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.71$1.19$0.70$0.49
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.01$0.22$0.87$0.76$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.12$0.68
2013Summary only. Only limited summary data is available for this year.$0.12$0.01$0.12$0.68$0.68$0.01
2012Summary only. Only limited summary data is available for this year.$0.10$0.01$0.09$0.68$0.67$0.00