Civic Intelligence

Nashua Association for the Elderly Inc.

990 • Fiscal year 2017 • EIN 02-0344807

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileWWW.NASHUASENIORCENTER.ORG

View Organization Page

70 Temple StreetNashua, NH 03060

(603) 889-6155

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

42nd percentile

0.7%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-2.1%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$2,440,079

Up $18,120 (+0.7%) from 2016

Net Assets

Up

$2,386,035

Up $7,843 (+0.3%) from 2016

Liabilities

Up

$54,044

Up $10,277 (+23%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin48th percentile

Revenue

Down

$522,911

Down $11,231 (-2.1%) from 2016

Expenses

Up

$510,491

Up $36,094 (+7.6%) from 2016

Net Income

Down

$12,420

Down $47,325 (-79%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,444,871Liabilities 2010: $55,142Net Assets 2010: $2,389,7292010Assets 2011: $2,393,461Liabilities 2011: $45,973Net Assets 2011: $2,347,4882011Assets 2012: $2,351,810Liabilities 2012: $44,597Net Assets 2012: $2,307,2132012Assets 2013: $2,306,365Liabilities 2013: $36,880Net Assets 2013: $2,269,4852013Assets 2014: $2,309,582Liabilities 2014: $35,735Net Assets 2014: $2,273,8472014Assets 2015: $2,373,977Liabilities 2015: $47,321Net Assets 2015: $2,326,6562015Assets 2016: $2,421,959Liabilities 2016: $43,767Net Assets 2016: $2,378,1922016Assets 2017: $2,440,079Liabilities 2017: $54,044Net Assets 2017: $2,386,0352017Assets 2018: $319,903Liabilities 2018: $61,545Net Assets 2018: $258,3582018Assets 2019: $401,926Liabilities 2019: $49,146Net Assets 2019: $352,7802019Assets 2020: $560,510Liabilities 2020: $39,853Net Assets 2020: $520,6572020Assets 2021: $613,451Liabilities 2021: $39,324Net Assets 2021: $574,1272021Assets 2022: $780,852Liabilities 2022: $40,066Net Assets 2022: $740,7862022Assets 2023: $773,593Liabilities 2023: $45,358Net Assets 2023: $728,2352023Assets 2024: $813,659Liabilities 2024: $44,950Net Assets 2024: $768,7092024

Highlighted filing

2017

Assets$2,440,079
Liabilities$54,044
Net Assets$2,386,035
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $430,870Expenses 2010: $487,832Net Income 2010: -$56,9622010Revenue 2011: $415,129Expenses 2011: $452,702Net Income 2011: -$37,5732011Revenue 2012: $388,535Expenses 2012: $429,552Net Income 2012: -$41,0172012Revenue 2013: $418,033Expenses 2013: $452,273Net Income 2013: -$34,2402013Revenue 2014: $453,241Expenses 2014: $433,928Net Income 2014: $19,3132014Revenue 2015: $450,555Expenses 2015: $383,397Net Income 2015: $67,1582015Revenue 2016: $534,142Expenses 2016: $474,397Net Income 2016: $59,7452016Revenue 2017: $522,911Expenses 2017: $510,491Net Income 2017: $12,4202017Revenue 2018: $550,908Expenses 2018: $553,263Net Income 2018: -$2,3552018Revenue 2019: $652,927Expenses 2019: $577,988Net Income 2019: $74,9392019Revenue 2020: $500,230Expenses 2020: $364,950Net Income 2020: $135,2802020Revenue 2021: $494,827Expenses 2021: $437,572Net Income 2021: $57,2552021Revenue 2022: $713,788Expenses 2022: $504,278Net Income 2022: $209,5102022Revenue 2023: $496,571Expenses 2023: $536,276Net Income 2023: -$39,7052023Revenue 2024: $564,962Expenses 2024: $553,391Net Income 2024: $11,5712024

Highlighted filing

2017

Revenue$522,911
Expenses$510,491
Net Income$12,420
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$586,307
Mission and Program Overview

Mission

To provide services to the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$149,873$178,363▲ $28,490
Investments in Publicly Traded Securities$67,907$82,244▲ $14,337
Land, Buildings, and Equipment, Net$57,333$40,544▼ $16,789
Pledges and Grants Receivable$10,196$10,708▲ $512
Prepaid Expenses and Deferred Charges$5,969$8,237▲ $2,268
Inventories for Sale or Use$5,634$5,634→ $0
Accounts Receivable$440$450▲ $10
Total Assets$2,421,959$2,440,079▲ $18,120
Other Assets Total$2,124,607$2,113,899▼ $10,708
Liabilities
Deferred Revenue$20,039$25,870▲ $5,831
Other Liabilities$11,783$17,087▲ $5,304
Accounts Payable and Accrued Expenses$11,945$11,087▼ $858
Total Liabilities$43,767$54,044▲ $10,277
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,172,264$2,165,048▼ $7,216
Unrestricted Net Assets$205,928$220,987▲ $15,059
Total Net Assets Fund Balance$2,378,192$2,386,035▲ $7,843
Total Liabilities and Net Assets / Fund Balance$2,421,959$2,440,079▲ $18,120

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,532$124,859$159,391
Leasehold Improvements$6,012$83,986$89,998
Other Assets Org$2,113,899--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Barney BarberaPresident
David AlcaideDirector
David FredetteDirector
Jolie WhittenDirector
June CaronDirector
Martha AckermanDirector
Michael BroderickDirector
Michelle RunyanDirector
Patricia FrancisDirector
Victoria CooksonDirector
Margaret BellExec Directo
Elizabeth CepaitisTreasurer
Jocelyn Sharp-henningVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$175,363
Program Service Revenue
$252,450
Investment Income
$791
Other Revenue
$94,307
All Other Contributions
$109,596
Change in Net Assets
$12,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,035
Salaries, Compensation, and Employee Benefits$215,456
Total Fundraising Expense$95,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,884$82,157$69,047$188,088
Occupancy$17,887$10,255$5,217$33,359
Office Expenses-$23,273-$23,273
Depreciation Depletion$9,815$4,589$1,878$16,282
Other Employee Benefits$4,402$5,217$4,461$14,080
Payroll Taxes$2,606$5,804$4,878$13,288
Insurance$7,958$3,722$1,518$13,198
All Other Expenses$886$1,973$1,659$4,518
Fees for Services Accounting-$4,300-$4,300
Other Expenses$21,236$9,931$3,188$3,188
Total Functional Expenses$263,374$151,221$95,896$510,491
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,578
Fundraising Gross Income$17,578
Gaming Gross Income$6,358
Gaming Direct Expenses$3,536
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fire and Fusion$44,333$8,699$8,699$0
Flea Market$9,224$1,710$1,710$0
Total Events$70,329$17,578$17,578-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Trip Deposits$11,434
Accrued Payroll and Vacation$5,653
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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 11B

“Form 990 is reviewed by the treasurer and executive director prior to filing.”

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

“Every new board member is given a copy of the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“The executive directors' compensation was based on comparable positions and reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Nashua Association for the
EIN
02-0344807
Phone
6038896155
Address
70 TEMPLE STREET, NASHUA, NH 03060

Signing Officer

Name
Elizabeth Cepaitis
Title
Treasurer
Phone
6038896155
Signed
2018-11-12

Organization Details

Principal Officer
Margaret Bell
Formed
1978
Legal Domicile
Nh
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
180

Preparer

Firm
Seelye & Schulz Pa CPA
Address
451 AMHERST ST STE 204, NASHUA, NH 03063-1200
Preparer
Paul E Seelye CPA
Phone
6038861900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“IN-KIND CONTRIBUTIONS 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The center's income tax filings are subject to audit by various taxing authorities. The center's open audit periods are 2014 through 2017. The center believes it has met all the requirements to maintain its not-for- profit status and does not have any unrelated business income which would result in taxable income. It is the center's policy to expense when paid any interest and penalties associated with its income tax obligations.”

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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/NetAssetsOrFundBalancesBOYAmt02378192
IRS990/NetAssetsOrFundBalancesEOYAmt02386035
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-302
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-302
IRS990/NetIncomeFromGamingGrp/ExclusionAmt02822
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02822
IRS990/NetIncomeOrLossGrp/ExclusionAmt024748
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt024748
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt066737
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt066737
IRS990/NetUnrlzdGainsLossesInvstAmt05619
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05217
IRS990/OccupancyGrp/ManagementAndGeneralAmt010255
IRS990/OccupancyGrp/ProgramServicesAmt017887
IRS990/OccupancyGrp/TotalAmt033359
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023273
IRS990/OfficeExpensesGrp/TotalAmt023273
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02124607
IRS990/OtherAssetsTotalGrp/EOYAmt02113899
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04461
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05217
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04402
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014080
IRS990/OtherExpensesGrp/Desc0TRIP EXPENSES
IRS990/OtherExpensesGrp/Desc1ACTIVITY AND CLUB EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc3FUNDRASING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt04050
IRS990/OtherExpensesGrp/FundraisingAmt13188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09931
IRS990/OtherExpensesGrp/ProgramServicesAmt0121810
IRS990/OtherExpensesGrp/ProgramServicesAmt139890
IRS990/OtherExpensesGrp/ProgramServicesAmt221236
IRS990/OtherExpensesGrp/TotalAmt0121810
IRS990/OtherExpensesGrp/TotalAmt139890
IRS990/OtherExpensesGrp/TotalAmt235217
IRS990/OtherExpensesGrp/TotalAmt33188
IRS990/OtherLiabilitiesGrp/BOYAmt011783
IRS990/OtherLiabilitiesGrp/EOYAmt017087
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069047
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082157
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036884
IRS990/OtherSalariesAndWagesGrp/TotalAmt0188088
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04878
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05804
IRS990/PayrollTaxesGrp/ProgramServicesAmt02606
IRS990/PayrollTaxesGrp/TotalAmt013288
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010196
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010708
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05969
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08237
IRS990/PrincipalOfficerNm0MARGARET BELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRIPS
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITIES AND CLUBS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc4ROUNDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0146446
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163837
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt241025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31140
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0146446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0196625
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01398
IRS990/PYOtherExpensesAmt0277924
IRS990/PYOtherRevenueAmt099249
IRS990/PYProgramServiceRevenueAmt0236870
IRS990/PYRevenuesLessExpensesAmt059745
IRS990/PYSalariesCompEmpBnftPaidAmt0196473
IRS990/PYTotalExpensesAmt0474397
IRS990/PYTotalRevenueAmt0534142
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012420
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt066737
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0252450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0175363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0196625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0155876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0117763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0138538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0784165
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt0104708
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt0105293
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt0105758
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt0106201
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt0106622
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0528582
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01398
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01597
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04195
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0337858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0326406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt096996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0100243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt095670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0957173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01597
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017984
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99210
IRS990ScheduleA/PublicSupportPY509Pct00.98990
IRS990ScheduleA/PublicSupportTotal509Amt02269920
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0617929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0628324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0358630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0324207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0340830
IRS990ScheduleA/Total509Grp/TotalAmt02269920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0619051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0629722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0360227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0333879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0345025
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02287904
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt034532
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124859
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0159391
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06012
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt083986
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt089998
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02113899
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROMISES TO GIVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15653
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TRIP DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL AND VACATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE CENTER'S OPEN AUDIT PERIODS ARE 2014 THROUGH 2017. THE CENTER BELIEVES IT HAS MET ALL THE REQUIREMENTS TO MAINTAIN ITS NOT-FOR- PROFIT STATUS AND DOES NOT HAVE ANY UNRELATED BUSINESS INCOME WHICH WOULD RESULT IN TAXABLE INCOME. IT IS THE CENTER'S POLICY TO EXPENSE WHEN PAID ANY INTEREST AND PENALTIES ASSOCIATED WITH ITS INCOME TAX OBLIGATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040544

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Filings

Displayed year

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

Open filing
Assets
$2,440,079
Liabilities
$54,044
Net assets
$2,386,035
Revenue
$522,911
Expenses
$510,491
Net income
$12,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.04$0.77$0.56$0.55$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.05$0.73$0.50$0.54$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.04$0.74$0.71$0.50$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.04$0.57$0.49$0.44$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.52$0.50$0.36$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.35$0.65$0.58$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.06$0.26$0.55$0.55$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.44$0.05$2.39$0.52$0.51$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.42$0.04$2.38$0.53$0.47$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.05$2.33$0.45$0.38$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.04$2.27$0.45$0.43$0.02
2013Summary only. Only limited summary data is available for this year.$2.31$0.04$2.27$0.42$0.45$0.03
2012Summary only. Only limited summary data is available for this year.$2.35$0.04$2.31$0.39$0.43$0.04
2011Summary only. Only limited summary data is available for this year.$2.39$0.05$2.35$0.42$0.45$0.04
2010Summary only. Only limited summary data is available for this year.$2.44$0.06$2.39$0.43$0.49$0.06