Civic Intelligence

Sara M Holbrook Community Center Inc

990 • Fiscal year 2019 • EIN 03-0179595

Apr 01, 2018 to Mar 31, 2019 • Filed on Feb 14, 2020

PO Box 3039Burlington, VT 05408

(802) 862-0080

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$74,895

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

35%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$3,757,344

Up $417,916 (+13%) from 2018

Net Assets

Up

$3,716,379

Up $416,840 (+13%) from 2018

Liabilities

Up

$40,965

Up $1,076 (+2.7%) from 2018

Revenue

Up

$1,097,549

Up $281,766 (+35%) from 2018

Expenses

Up

$685,836

Up $11,313 (+1.7%) from 2018

Net Income

Up

$411,713

Up $270,453 (+191%) from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $688,778Liabilities 2011: $22,905Net Assets 2011: $665,8732011Assets 2012: $780,858Liabilities 2012: $17,550Net Assets 2012: $763,3082012Assets 2013: $831,179Liabilities 2013: $29,445Net Assets 2013: $801,7342013Assets 2014: $883,862Liabilities 2014: $55,690Net Assets 2014: $828,1722014Assets 2015: $920,568Liabilities 2015: $39,645Net Assets 2015: $880,9232015Assets 2016: $1,712,660Liabilities 2016: $39,976Net Assets 2016: $1,672,6842016Assets 2017: $3,199,274Liabilities 2017: $40,885Net Assets 2017: $3,158,3892017Assets 2018: $3,339,428Liabilities 2018: $39,889Net Assets 2018: $3,299,5392018Assets 2019: $3,757,344Liabilities 2019: $40,965Net Assets 2019: $3,716,3792019Assets 2020: $5,233,414Liabilities 2020: $543,013Net Assets 2020: $4,690,4012020Assets 2021: $5,350,335Liabilities 2021: $524,326Net Assets 2021: $4,826,0092021Assets 2022: $4,963,874Liabilities 2022: $533,521Net Assets 2022: $4,430,3532022Assets 2023: $4,428,824Liabilities 2023: $663,610Net Assets 2023: $3,765,2142023Assets 2024: $4,345,881Liabilities 2024: $926,748Net Assets 2024: $3,419,1332024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2019

Assets$3,757,344
Liabilities$40,965
Net Assets$3,716,379

Operations Trend

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

$2.0M$0-$2.0M-$4.0MExpenses 2011: $505,7762011Expenses 2012: $514,4172012Revenue 2013: $592,804Expenses 2013: $555,726Net Income 2013: $37,0782013Revenue 2014: $604,144Expenses 2014: $581,673Net Income 2014: $22,4712014Revenue 2015: $660,644Expenses 2015: $607,956Net Income 2015: $52,6882015Revenue 2016: $1,509,729Expenses 2016: $723,486Net Income 2016: $786,2432016Revenue 2017: $1,678,236Expenses 2017: $711,340Net Income 2017: $966,8962017Revenue 2018: $815,783Expenses 2018: $674,523Net Income 2018: $141,2602018Revenue 2019: $1,097,549Expenses 2019: $685,836Net Income 2019: $411,7132019Revenue 2020: $1,666,516Expenses 2020: $684,216Net Income 2020: $982,3002020Revenue 2021: $1,287,557Expenses 2021: $1,174,381Net Income 2021: $113,1762021Revenue 2022: $1,016,284Expenses 2022: $1,422,240Net Income 2022: -$405,9562022Revenue 2023: $1,054,110Expenses 2023: $1,709,636Net Income 2023: -$655,5262023Revenue 2024: $1,007,384Expenses 2024: $1,368,266Net Income 2024: -$360,8822024Revenue 2025: -$2,670,709Expenses 2025: $748,424Net Income 2025: -$3,419,1332025

Highlighted filing

2019

Revenue$1,097,549
Expenses$685,836
Net Income$411,713
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Feb 14, 2020
Return Version
2018v3.2
Gross Receipts
$1,121,521
Mission and Program Overview

Mission

To develop responsible and productive children, youth and families through social development, educational and recreational opportunities. The center services chittenden county with a primary focus being on the north end of burlington.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,810,253$2,491,912▲ $681,659
Land, Buildings, and Equipment, Net$643,380$626,624▼ $16,756
Pledges and Grants Receivable$703,539$206,500▼ $497,039
Cash and Non-Interest-Bearing Accounts$64,417$125,706▲ $61,289
Investments in Publicly Traded Securities$43,517$46,793▲ $3,276
Prepaid Expenses and Deferred Charges$27,487$17,393▼ $10,094
Accounts Receivable-$6,770-
Total Assets$3,339,428$3,757,344▲ $417,916
Other Assets Total$46,835$235,646▲ $188,811
Liabilities
Accounts Payable and Accrued Expenses$37,239$40,965▲ $3,726
Other Liabilities$2,650--
Total Liabilities$39,889$40,965▲ $1,076
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,213,164$2,331,940▲ $118,776
Unrestricted Net Assets$1,086,375$1,384,439▲ $298,064
Total Net Assets Fund Balance$3,299,539$3,716,379▲ $416,840
Total Liabilities and Net Assets / Fund Balance$3,339,428$3,757,344▲ $417,916

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$426,840$269,955$696,795
Land$184,209-$184,209
Equipment$8,305$58,820$67,125
Leasehold Improvements$7,270$165$7,435
Other Assets Org$235,646--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leisa PollanderExec DirectoFT$67,500$7,395$74,895

Board Members and Trustees

NameTitle
Kathy SchirlingPresident
Ahmed FocoDirector
Catherine SymchychDirector
Chip SpillaneDirector
Ducky DonathDirector
Janet HaydenDirector
Karen BresnahanDirector
Lindsay HennekeyDirector
Margie KehrDirector
Michele PattonDirector
Ross FendersonDirector
Diane ChattmanFormer Direc
Jabez BoydFormer Treas
Debbie LarosaSecretary
Bruce ChattmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$766,285
Program Service Revenue
$303,215
Investment Income
$18,064
Other Revenue
$9,985
All Other Contributions
$710,515
Change in Net Assets
$411,713

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,097,549
Revenue Not Reported on Form 990
$5,127
Total Revenue per Audited Statements
$1,102,676
Total Revenue per Form 990
$1,097,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$537,938
Other Expenses$147,898
Total Fundraising Expense$93,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$323,085$25,525$25,526$374,136
Current Officers, Directors, Trustees, and Key Employees$36,036$4,505$34,534$75,075
Other Employee Benefits$42,006$3,513$3,513$49,032
Payroll Taxes$34,007$2,844$2,844$39,695
Insurance$21,030$1,759$1,759$24,548
Depreciation Depletion$20,725$1,733$1,733$24,191
Occupancy$11,049$924$924$12,897
Fees for Services Accounting$8,996$752$752$10,500
Office Expenses$8,074$675$675$9,424
Travel$7,499$626$626$8,751
Other Expenses$4,342$362$362$5,066
All Other Expenses$2,787$233$233$3,253
Advertising$855$71$71$997
Total Functional Expenses$547,997$44,500$93,339$685,836

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$685,836
Total Expenses per Audited Statements$685,836
Total Expenses per Form 990$685,836
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Page 6, Part VI, Line 2

Bruce chattman diane chattman vice pres director husband & wife

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

Sara holbrook community center makes the 990 available to the executive/audit committee for review prior to filing their return.

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

Each new responsible person shall be required to review a copy of this policy to acknowledge in writing that he or she has done so. Each responsible person shall annually complete a disclosure form identifying any relationships, positions or circumstances in which the responsible person is involved that he or she believes could contribute to a conflict of interest arising. This policy shall be reviewed annually by each member of the board of directors. Any changes to the policy shall be communicated immediately to all responsible persons.

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

The salary recommendation process typically begins in february, with the treasurer of the board of directors researching the current cost of living increase. The sara holbrook community center's (shcc) executive director (ed) then confers with the ed's of a local like agency; the king street center -to compare salary ranges for like postions. This information is then shared with the human resources committee. Each shcc position has an established salary range, with the ed having the latitude to establish the salary for each position, with the exception of the ed. The board reviews assigned salaries as part of the budget approval process-typically at the may board meeting. The ed typically receive the same cost-of-living (cola) increase as the rest of the staff-this is usally discussed in executive session, with the ed out of the room. Once out of executive session, the board calls the ed back to share their decision.

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

The salary recommendation process typically begins in february, with the treasurer of the board of directors researching the current cost of living increase. The sara holbrook community center's (shcc) executive director (ed) then confers with the ed's of a local like agency; the king street center -to compare salary ranges for like postions. This information is then shared with the human resources committee. Each shcc position has an established salary range, with the ed having the latitude to establish the salary for each position, with the exception of the ed. The board reviews assigned salaries as part of the budget approval process-typically at the may board meeting.

Form 990, Page 6, Part VI, Line 19

Sara holbrook community center makes copies of government policies, financial statements and audited financial statements available for on-site inspection, with advance notice.

Filing and Contact Details

Filer

Filer Name
Sara M Holbrook Community
EIN
03-0179595
Phone
8028620080
Address
PO BOX 3039, BURLINGTON, VT 05408

Signing Officer

Name
Leisa Pollander
Title
Exec Director
Phone
8028626342
Signed
2020-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leisa Pollander
Formed
1937
Legal Domicile
Vt
Voting Board Members
14
Independent Board Members
14
Employees
45
Volunteers
275

Preparer

Firm
Davis & Hodgdon Associates Cpas Plc
Address
33 BLAIR PARK RD STE 201, WILLISTON, VT 05495
Preparer
Bret Hodgdon
Phone
8028781963
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To develop responsible and productive children, youth and families through social development, educational and recreational opportunities. The center services chittenden county with a primary focus being on the north end of burlington.

Financial Statement Notes

Schedule D, Page 3, Part X

The center annually files an irs form 990, return of organization exempt from income tax, tax return in the u.s. Federal jurisdiction. The center is no longer subject to u.s. Federal income tax examination by tax authorities for the years prior to march 31, 2016. In the normal course of business, the center is subject to examination by various taxing authorities. Although the outcome of tax audits is always uncertain, the management of the center believes that there are no significant unrecognized tax liabilities at march 31, 2019.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2FORMER TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXEC DIRECTO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01937
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01121521
IRS990/GrossRentsGrp/RealAmt033957
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01759
IRS990/InsuranceGrp/ManagementAndGeneralAmt01759
IRS990/InsuranceGrp/ProgramServicesAmt021030
IRS990/InsuranceGrp/TotalAmt024548
IRS990/InvestmentIncomeGrp/ExclusionAmt018064
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018064
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt043517
IRS990/InvestmentsPubTradedSecGrp/EOYAmt046793
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0328940
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0643380
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0626624
IRS990/LandBldgEquipCostOrOtherBssAmt0955564
IRS990/LegalDomicileStateCd0VT
IRS990/LessRentalExpensesGrp/RealAmt023972
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO DEVELOP RESPONSIBLE AND PRODUCTIVE CHILDREN, YOUTH AND FAMILIES THROUGH SOCIAL DEVELOPMENT, EDUCATIONAL AND RECREATIONAL OPPORTUNITIES. THE CENTER SERVICES CHITTENDEN COUNTY WITH A PRIMARY FOCUS BEING ON THE NORTH END OF BURLINGTON.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03299539
IRS990/NetAssetsOrFundBalancesEOYAmt03716379
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09985
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09985
IRS990/NetUnrlzdGainsLossesInvstAmt05127
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0924
IRS990/OccupancyGrp/ManagementAndGeneralAmt0924
IRS990/OccupancyGrp/ProgramServicesAmt011049
IRS990/OccupancyGrp/TotalAmt012897
IRS990/OfficeExpensesGrp/FundraisingAmt0675
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0675
IRS990/OfficeExpensesGrp/ProgramServicesAmt08074
IRS990/OfficeExpensesGrp/TotalAmt09424
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt046835
IRS990/OtherAssetsTotalGrp/EOYAmt0235646
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03513
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03513
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042006
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049032
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2CAPITAL CAMPAIGN SOFT COS
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt04375
IRS990/OtherExpensesGrp/FundraisingAmt115412
IRS990/OtherExpensesGrp/FundraisingAmt2362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0978
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1362
IRS990/OtherExpensesGrp/ProgramServicesAmt011705
IRS990/OtherExpensesGrp/ProgramServicesAmt115801
IRS990/OtherExpensesGrp/ProgramServicesAmt24342
IRS990/OtherExpensesGrp/TotalAmt017058
IRS990/OtherExpensesGrp/TotalAmt115801
IRS990/OtherExpensesGrp/TotalAmt215412
IRS990/OtherExpensesGrp/TotalAmt35066
IRS990/OtherLiabilitiesGrp/BOYAmt02650
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025526
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025525
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0323085
IRS990/OtherSalariesAndWagesGrp/TotalAmt0374136
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02844
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02844
IRS990/PayrollTaxesGrp/ProgramServicesAmt034007
IRS990/PayrollTaxesGrp/TotalAmt039695
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0703539
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0206500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027487
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017393
IRS990/PrincipalOfficerNm0LEISA POLLANDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc166 NORTH AVE RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0300215
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0300215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0500290
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018265
IRS990/PYOtherExpensesAmt0139107
IRS990/PYOtherRevenueAmt015678
IRS990/PYProgramServiceRevenueAmt0281550
IRS990/PYRevenuesLessExpensesAmt0141260
IRS990/PYSalariesCompEmpBnftPaidAmt0535416
IRS990/PYTotalExpensesAmt0674523
IRS990/PYTotalRevenueAmt0815783
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0411713
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09985
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0303215
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01810253
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02491912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0766285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0500290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01363214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01250400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0438191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04318380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025580
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0224943
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0584765
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72230
IRS990ScheduleA/PublicSupportPY170Pct00.85840
IRS990ScheduleA/PublicSupportTotal170Amt03281615
IRS990ScheduleA/SubstantialContributorsTotAmt01036765
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0766285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0500290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01363214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01250400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0438191
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04318380
IRS990ScheduleA/TotalSupportAmt04543323
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/BuildingsGrp/BookValueAmt0426840
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0269955
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0696795
IRS990ScheduleD/EquipmentGrp/BookValueAmt08305
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058820
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067125
IRS990ScheduleD/ExpensesSubtotalAmt0685836
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0184209
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0184209
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07270
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0165
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07435
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05127
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0235646
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN PROPERTY
IRS990ScheduleD/RevenueNotReportedAmt05127
IRS990ScheduleD/RevenueSubtotalAmt01097549
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER ANNUALLY FILES AN IRS FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, TAX RETURN IN THE U.S. FEDERAL JURISDICTION. THE CENTER IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATION BY TAX AUTHORITIES FOR THE YEARS PRIOR TO MARCH 31, 2016. IN THE NORMAL COURSE OF BUSINESS, THE CENTER IS SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES. ALTHOUGH THE OUTCOME OF TAX AUDITS IS ALWAYS UNCERTAIN, THE MANAGEMENT OF THE CENTER BELIEVES THAT THERE ARE NO SIGNIFICANT UNRECOGNIZED TAX LIABILITIES AT MARCH 31, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0626624
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0235646
IRS990ScheduleD/TotalExpensesPerForm990Amt0685836

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.67$0.75$3.42
2024Detailed filing. Detailed filing data is available for this year.$4.35$0.93$3.42$1.01$1.37$0.36
2023Detailed filing. Detailed filing data is available for this year.$4.43$0.66$3.77$1.05$1.71$0.66
2022Detailed filing. Detailed filing data is available for this year.$4.96$0.53$4.43$1.02$1.42$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$0.52$4.83$1.29$1.17$0.11
2020Detailed filing. Detailed filing data is available for this year.$5.23$0.54$4.69$1.67$0.68$0.98
2019Detailed filing. Detailed filing data is available for this year.$3.76$0.04$3.72$1.10$0.69$0.41
2018Detailed filing. Detailed filing data is available for this year.$3.34$0.04$3.30$0.82$0.67$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.20$0.04$3.16$1.68$0.71$0.97
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.04$1.67$1.51$0.72$0.79
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.04$0.88$0.66$0.61$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.06$0.83$0.60$0.58$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.03$0.80$0.59$0.56$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.02$0.76$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.02$0.67$0.51