Civic Intelligence

Aberg Center for Literacy

990 • Fiscal year 2017 • EIN 02-0706898

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

Organization Profileabergcenter.org
5100 Ross AvenueDallas, TX 75206

(214) 826-6501

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$76,600

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

86th percentile

39%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$221,334

Up $61,624 (+39%) from 2016

Net Assets

Up

$218,322

Up $59,379 (+37%) from 2016

Liabilities

Up

$3,012

Up $2,245 (+293%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin67th percentile

Revenue

Up

$506,853

Up $129,191 (+34%) from 2016

Expenses

Up

$447,474

Up $66,766 (+18%) from 2016

Net Income

Up

$59,379

Up $62,425 (+2049%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$600K$400K$200K$0Assets 2011: $125,009Liabilities 2011: $1,246Net Assets 2011: $123,7632011Assets 2012: $132,157Liabilities 2012: $7,406Net Assets 2012: $124,7512012Assets 2013: $118,516Liabilities 2013: $931Net Assets 2013: $117,5852013Assets 2014: $118,032Liabilities 2014: $7,395Net Assets 2014: $110,6372014Assets 2015: $167,045Liabilities 2015: $5,056Net Assets 2015: $161,9892015Assets 2016: $159,710Liabilities 2016: $767Net Assets 2016: $158,9432016Assets 2017: $221,334Liabilities 2017: $3,012Net Assets 2017: $218,3222017Assets 2018: $206,841Liabilities 2018: $7,532Net Assets 2018: $199,3092018Assets 2019: $556,230Liabilities 2019: $27,933Net Assets 2019: $528,2972019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$221,334
Liabilities$3,012
Net Assets$218,322
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $177,955Expenses 2011: $169,021Net Income 2011: $8,9342011Expenses 2012: $208,8462012Revenue 2013: $251,579Expenses 2013: $257,234Net Income 2013: -$5,6552013Revenue 2014: $272,282Expenses 2014: $276,580Net Income 2014: -$4,2982014Revenue 2015: $368,793Expenses 2015: $317,441Net Income 2015: $51,3522015Revenue 2016: $377,662Expenses 2016: $380,708Net Income 2016: -$3,0462016Revenue 2017: $506,853Expenses 2017: $447,474Net Income 2017: $59,3792017Revenue 2018: $502,679Expenses 2018: $521,692Net Income 2018: -$19,0132018Revenue 2019: $1,185,084Expenses 2019: $856,096Net Income 2019: $328,9882019Revenue 2020: $719,387Expenses 2020: $1,007,445Net Income 2020: -$288,0582020

Highlighted filing

2017

Revenue$506,853
Expenses$447,474
Net Income$59,379
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$530,339
Mission and Program Overview

Mission

Aberg center for literacy promotes adult and family literacy through programs in english fluency, high school equivalency preparation, early childhood education, and connections to the broader community for adult learners.

Aberg Center for Literacy provides adult literacy and dual-generation education services through volunteer-led programs providing English as a Second Language (ESL) classes to adults, high school equivalency preparation in English and Spanish, early childhood education, and connections to the broader community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,384$64,911▲ $40,527
Cash and Non-Interest-Bearing Accounts$59,366$63,567▲ $4,201
Savings and Temporary Cash Investments$60,006$60,032▲ $26
Pledges and Grants Receivable$5,450$21,253▲ $15,803
Prepaid Expenses and Deferred Charges$7,682$9,366▲ $1,684
Inventories for Sale or Use$1,901$1,901→ $0
Accounts Receivable$921$304▼ $617
Total Assets$159,710$221,334▲ $61,624
Liabilities
Other Liabilities-$2,509-
Accounts Payable and Accrued Expenses$767$503▼ $264
Total Liabilities$767$3,012▲ $2,245
Net Assets / Fund Balance
Unrestricted Net Assets$123,514$178,707▲ $55,193
Temporarily Rstr Net Assets$35,429$39,615▲ $4,186
Total Net Assets Fund Balance$158,943$218,322▲ $59,379
Total Liabilities and Net Assets / Fund Balance$159,710$221,334▲ $61,624

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$62,982$27,886$90,868
Other Land Buildings-$18,171$18,171
Equipment$1,929$8,680$10,609
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shana HarrisonExecutive DirectorFT$76,600$76,600

Board Members and Trustees

NameTitle
Janet SchoeneckerBoard Chair
Patricia Camargo-bowlesBoard Chair-VP
Andrew AbergBoard Director
Doug ReedBoard Director
Elizabeth KastielBoard Director
Erreka CampbellBoard Director
Evan StoneBoard Director
Kim SimithraaratchyBoard Director
Monica RamirezBoard Director
Rachael SingerBoard Director
Steve SaleBoard Director
Ashley ShultzBoard Secretary
Maury PurnellBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$480,876
Program Service Revenue
$32,036
Investment Income
$29
Other Revenue
$-6,088
All Other Contributions
$370,863
Change in Net Assets
$59,379

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$46,627Fair Market Value (FMV)
Total Noncash Contributions1$46,627-

Audited Revenue Reconciliation

Revenue per Audited Statements
$506,853
Revenue Not Reported on Form 990
$219,963
Total Revenue per Audited Statements
$726,816
Total Revenue per Form 990
$506,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$291,892
Other Expenses$145,457
Total Fundraising Expense$59,130
Professional Fundraising Fees$10,125
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,960$5,581$10,378$191,919
Current Officers, Directors, Trustees, and Key Employees$26,810$19,150$30,640$76,600
Fees for Services Other$39,403$700$0$40,103
Occupancy$26,302$726$692$27,720
Payroll Taxes$15,758$1,892$3,138$20,788
Office Expenses$9,794$7,595$921$18,310
Advertising$8,737$185$3,035$11,957
Fees for Services Professional Fundraising--$10,125$10,125
Depreciation Depletion$5,698$201$201$6,100
Insurance$644$3,946$0$4,590
Fees for Services Accounting$0$4,300$0$4,300
Other Employee Benefits$2,585$0$0$2,585
Other Expenses$1,157$743$0$1,900
Total Functional Expenses$340,660$47,684$59,130$447,474

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$667,437
Expenses per Audited Statements$447,474
Total Expenses per Form 990$447,474
Expenses Not Reported on Form 990$219,963
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,486
Fundraising Gross Income$17,398
Professional Fundraising Fees$10,125

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast$127,411$17,398$6,227$11,171
None----
Total Events$127,411$17,398$23,486$-6,088
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal payroll taxes$2,509
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Aberg Center for Literacy
EIN
02-0706898
Phone
2148266501
Address
5100 Ross Avenue, Dallas, TX 75206

Signing Officer

Name
Shana Harrison
Title
Executive Director
Phone
2148266501
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shana Harrison
Formed
2003
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
11
Volunteers
200

Preparer

Firm
Carol Patrick CPA
Address
PO Box 740906, Dallas, TX 75374
Preparer
Carol Patrick
Phone
2149897746
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“IRS Form 990 is provided to Governing Board for review either via email prior to board meeting or via hard-copies distributed during board meeting.”

Pt VI, Line 12C

“Board Directors complete and sign a written board contract acknowledging the Center's conflict of interest policy and their their compliance with the policy.”

Pt VI, Line 15A

“The Executive Director's salary is set by the Board during its review and approval of the annual budget. This process includes a comparison of salaries at similarly sized nonprofit organizations.”

Pt VI, Line 15B

“Other employees' wages are set by the Board during its review and approval of the annual budget. Other employees' wages are proposed by the Executive Director within the framework of Board approved policies and the annual budget, after giving consideration to wages for comparable positions at other local nonprofit organizations.”

Pt VI, Line 19

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

Pt XII, Line 2C

“The Center's governing board assumes responsibility for the oversight of the audit.”

Financial Statement Notes

Pt X, Line 2

“Management evaluates the Center's tax positions and has concluded that the Center has taken no uncertain tax positions that require reporting in the accompanying financial statements. No penalties or interest are reported in the accompanying statement of activities and changes in net assets. Should any penalties or interest be imposed on the Center related to its tax positions, the Center would report those items as income tax expenses when incurred.”

Pt XI, Line 2D

“Other revenue reconciling items include: donated materials & supplies of $20,404 and direct event costs of $6,089.”

Pt XII, Line 2D

“Other expense reconciling items include: donated materials & supplies of $20,404 and direct event costs of $6,089.”

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IRS990/Desc0ABERG CENTER FOR LITERACY PROVIDES ADULT AND EARLY CHILDHOOD EDUCATION CLASSES AND FAMILY LITERACY. THE ADULT EDUCATION OFFERINGS INCLUDE HIGH SCHOOL EQUIVALENCY PREPARATION CLASSES IN ENGLISH AND SPANISH AND BEGINNING THROUGH ADVANCED ENGLISH AS A SECOND LANGUAGE CLASSES THAT FOCUS ON READING, GRAMMAR, WRITING, LISTENING AND SPEAKING. THE CENTER ALSO PROVIDES COMPUTER, HEALTH, FINANCIAL LITERACY, CITIZENSHIP AND WORKFORCE READINESS CLASSES TO ITS ADULT STUDENTS. ADULT STUDENTS WHO HAVE THEIR CHILDREN IN THE EARLY CHILDHOOD PROGRAM ALSO PARTICIPATE IN FAMILY LITERACY CLASS AND INTERGENERATIONAL INTERACTIVE LEARNING ACTIVITIES OR PARENT AND CHILD TOGETHER TIME. THE EARLY CHILDHOOLD PROGRAM OFFERS DEVELOPMENTALLY APPROPRIATE ACTIVITIES FOCUSED ON DEVELOPMENT OF LANGUAGE, COGNITION, GROSS MOTOR, FINE MOTOR, SELF-HELP AND SOCIAL-EMOTIONAL SKILLS. DURING THE YEAR ENDED JUNE 30, 2017, THE CENTER SERVED 250 ADULTS & 43 PRESCHOOL CHILDREN IN ITS ADULT AND CHILDRENS' EDUCATION CLASSES AND 120 CHILDREN IN SUMMER LITERACY CAMP ACTIVITIES. IN ADDITION, THE CENTER OFFERS FEE BASED SPANISH LANGUAGE CLASSES TO THE COMMUNITY.
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03946
IRS990/InsuranceGrp/ProgramServicesAmt0644
IRS990/InsuranceGrp/TotalAmt04590
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01901
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01901
IRS990/InvestmentIncomeGrp/ExclusionAmt029
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054737
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024384
IRS990/LandBldgEquipBasisNetGrp/EOYAmt064911
IRS990/LandBldgEquipCostOrOtherBssAmt0119648
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Aberg Center for Literacy promotes adult literacy and dual-generation
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0158943
IRS990/NetAssetsOrFundBalancesEOYAmt0218322
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6088
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6088
IRS990/NoncashContributionsAmt046627
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0692
IRS990/OccupancyGrp/ManagementAndGeneralAmt0726
IRS990/OccupancyGrp/ProgramServicesAmt026302
IRS990/OccupancyGrp/TotalAmt027720
IRS990/OfficeExpensesGrp/FundraisingAmt0921
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07595
IRS990/OfficeExpensesGrp/ProgramServicesAmt09794
IRS990/OfficeExpensesGrp/TotalAmt018310
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02585
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02585
IRS990/OtherExpensesGrp/Desc0Curriculm materials
IRS990/OtherExpensesGrp/Desc1Staff & vol. development
IRS990/OtherExpensesGrp/Desc2Dues
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12301
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2743
IRS990/OtherExpensesGrp/ProgramServicesAmt025264
IRS990/OtherExpensesGrp/ProgramServicesAmt12548
IRS990/OtherExpensesGrp/ProgramServicesAmt21157
IRS990/OtherExpensesGrp/TotalAmt025628
IRS990/OtherExpensesGrp/TotalAmt14849
IRS990/OtherExpensesGrp/TotalAmt21900
IRS990/OtherLiabilitiesGrp/EOYAmt02509
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010378
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05581
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0175960
IRS990/OtherSalariesAndWagesGrp/TotalAmt0191919
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03138
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01892
IRS990/PayrollTaxesGrp/ProgramServicesAmt015758
IRS990/PayrollTaxesGrp/TotalAmt020788
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05450
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021253
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07682
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09366
IRS990/PrincipalOfficerNm0SHANA HARRISON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Class fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032036
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0367790
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0120132
IRS990/PYOtherRevenueAmt0-12632
IRS990/PYProgramServiceRevenueAmt022489
IRS990/PYRevenuesLessExpensesAmt0-3046
IRS990/PYSalariesCompEmpBnftPaidAmt0251326
IRS990/PYTotalExpensesAmt0380708
IRS990/PYTotalProfFndrsngExpnsAmt09250
IRS990/PYTotalRevenueAmt0377662
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt059379
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt032036
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060006
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0480876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0367790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0365759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0195078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0128889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01538392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02833
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03240
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0242398
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90320
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.86010
IRS990ScheduleA/PublicSupportTotal170Amt01392345
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0146047
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0480876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0367790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0365759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0195078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0128889
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01538392
IRS990ScheduleA/TotalSupportAmt01541632
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0193470
IRS990ScheduleD/DonatedServicesUseFcltsAmt0193470
IRS990ScheduleD/EquipmentGrp/BookValueAmt01929
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08680
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010609
IRS990ScheduleD/ExpensesNotReportedAmt0219963
IRS990ScheduleD/ExpensesSubtotalAmt0447474
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt062982
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027886
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt090868
IRS990ScheduleD/OtherExpensesIncludedAmt026493
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018171
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018171
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02509
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal payroll taxes
IRS990ScheduleD/OtherRevenueAmt026493
IRS990ScheduleD/RevenueNotReportedAmt0219963
IRS990ScheduleD/RevenueSubtotalAmt0506853
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management evaluates the Center's tax positions and has concluded that the Center has taken no uncertain tax positions that require reporting in the accompanying financial statements. No penalties or interest are reported in the accompanying statement of activities and changes in net assets. Should any penalties or interest be imposed on the Center related to its tax positions, the Center would report those items as income tax expenses when incurred.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Other revenue reconciling items include: donated materials & supplies of $20,404 and direct event costs of $6,089.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Other expense reconciling items include: donated materials & supplies of $20,404 and direct event costs of $6,089.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064911
IRS990ScheduleD/TotalExpensesPerForm990Amt0447474
IRS990ScheduleD/TotalLiabilityAmt02509
IRS990ScheduleD/TotalRevenuePerForm990Amt0506853
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0726816
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0667437
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0110013
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0110013
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023486
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02015
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02015
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Breakfast
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012008

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$221,334
Liabilities
$3,012
Net assets
$218,322
Revenue
$506,853
Expenses
$447,474
Net income
$59,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.72$1.01$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$1.19$0.86$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.50$0.52$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.51$0.45$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.38$0.38$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.37$0.32$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.27$0.28$0.00
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.25$0.26$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.12$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.12$0.18$0.17$0.01