Civic Intelligence

River Valley Counseling Center Inc.

990 • Fiscal year 2012 • EIN 04-2174657

Jul 01, 2011 to Jun 30, 2012 • Filed on May 02, 2013

Organization ProfileWWW.RVCCINC.ORG

View Organization Page

319 Beech Street01040
Siviq Scores

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

Liabilities / Assets

94th percentile

1.11x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

67th percentile

6.6%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$2,051,165

Up $127,090 (+6.6%) from 2011

Net Assets

Up

-$222,456

Up $315,725 (+59%) from 2011

Liabilities

Down

$2,273,621

Down $188,635 (-7.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,229,362

Up $917,426 (+13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $1,896,312Liabilities 2010: $2,314,853Net Assets 2010: -$418,5412010Assets 2011: $1,924,075Liabilities 2011: $2,462,256Net Assets 2011: -$538,1812011Assets 2012: $2,051,165Liabilities 2012: $2,273,621Net Assets 2012: -$222,4562012Assets 2013: $2,237,957Liabilities 2013: $2,666,015Net Assets 2013: -$428,0582013Assets 2014: $2,095,002Liabilities 2014: $3,469,496Net Assets 2014: -$1,374,4942014Assets 2015: $1,716,674Liabilities 2015: $1,170,197Net Assets 2015: $546,4772015Assets 2016: $1,870,111Liabilities 2016: $1,036,953Net Assets 2016: $833,1582016Assets 2017: $2,145,480Liabilities 2017: $1,755,863Net Assets 2017: $389,6172017Assets 2018: $2,667,817Liabilities 2018: $2,639,166Net Assets 2018: $28,6512018Assets 2019: $3,094,858Liabilities 2019: $4,252,125Net Assets 2019: -$1,157,2672019Assets 2020: $4,854,548Liabilities 2020: $4,006,081Net Assets 2020: $848,4672020Assets 2021: $5,921,638Liabilities 2021: $4,456,580Net Assets 2021: $1,465,0582021Assets 2022: $5,885,165Liabilities 2022: $5,528,130Net Assets 2022: $357,0352022Assets 2023: $7,231,340Liabilities 2023: $6,816,593Net Assets 2023: $414,7472023Assets 2024: $8,875,348Liabilities 2024: $7,789,400Net Assets 2024: $1,085,9482024Assets 2025: $6,386,220Liabilities 2025: $3,837,483Net Assets 2025: $2,548,7372025

Highlighted filing

2012

Assets$2,051,165
Liabilities$2,273,621
Net Assets-$222,456
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $6,896,0892010Expenses 2011: $7,311,9362011Expenses 2012: $8,229,3622012Revenue 2013: $8,760,869Expenses 2013: $8,966,471Net Income 2013: -$205,6022013Revenue 2014: $8,282,494Expenses 2014: $9,228,930Net Income 2014: -$946,4362014Revenue 2015: $8,056,468Expenses 2015: $9,293,650Net Income 2015: -$1,237,1822015Revenue 2016: $8,746,068Expenses 2016: $9,236,387Net Income 2016: -$490,3192016Revenue 2017: $9,622,697Expenses 2017: $10,216,238Net Income 2017: -$593,5412017Revenue 2018: $10,687,190Expenses 2018: $11,548,156Net Income 2018: -$860,9662018Revenue 2019: $12,493,238Expenses 2019: $13,979,156Net Income 2019: -$1,485,9182019Revenue 2020: $18,132,020Expenses 2020: $16,126,286Net Income 2020: $2,005,7342020Revenue 2021: $20,559,237Expenses 2021: $19,943,646Net Income 2021: $615,5912021Revenue 2022: $26,042,858Expenses 2022: $27,150,881Net Income 2022: -$1,108,0232022Revenue 2023: $27,846,015Expenses 2023: $27,807,728Net Income 2023: $38,2872023Revenue 2024: $27,479,040Expenses 2024: $26,807,839Net Income 2024: $671,2012024Revenue 2025: $22,628,028Expenses 2025: $20,244,256Net Income 2025: $2,383,7722025

Highlighted filing

2012

Revenue-
Expenses$8,229,362
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 2, 2013
Return Version
2011v1.2
Gross Receipts
$8,549,103
Mission and Program Overview

Mission

Charitable outpatient mental health

Filing and Contact Details

Filer

EIN
04-2174657
Raw XML AppendixShowing 400 of 730 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0431462
IRS990/AccountsPayableAccruedExpenses/EOY0522992
IRS990/AccountsReceivable/BOY0359798
IRS990/AccountsReceivable/EOY0388491
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0CHARITABLE-OUTPATIENT MENTAL HEALTH
IRS990/AddressPrincipalOfficerUS/AddressLine10319 BEECH STREET
IRS990/AddressPrincipalOfficerUS/City0HOLYOKE
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode001040
IRS990/Advertising/ManagementAndGeneral02491
IRS990/Advertising/ProgramServices043402
IRS990/Advertising/Total045893
IRS990/AllOtherContributions035481
IRS990/AllOtherExpenses/ManagementAndGeneral09627
IRS990/AllOtherExpenses/ProgramServices0121713
IRS990/AllOtherExpenses/Total0131340
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral03395
IRS990/ConferencesMeetings/ProgramServices08360
IRS990/ConferencesMeetings/Total011755
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear0458613
IRS990/ContributionsGrantsPriorYear0389307
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral05406
IRS990/DepreciationDepletion/ProgramServices044663
IRS990/DepreciationDepletion/Total050069
IRS990/DescribedIn501C301
IRS990/Description0PROVIDED OUTPATIENT BEHAVIORAL HEALTH SERVICES, SCHOOL-BASED MEDICAL SERVICES, AND HIV/AIDS SOCIAL SUPPORT SERVICES INCLUDING: TREATMENT, TESTING, CONSULTATION, PSYCHOPHARMACOLOGY, CASE MANAGEMENT AND HOUSING SUPPORTS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense07080002
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FederatedCampaigns023882
IRS990/FeesForServicesAccounting/ManagementAndGeneral053525
IRS990/FeesForServicesAccounting/Total053525
IRS990/FeesForServicesLegal/ManagementAndGeneral06923
IRS990/FeesForServicesLegal/ProgramServices03651
IRS990/FeesForServicesLegal/Total010574
IRS990/FeesForServicesManagement/ManagementAndGeneral0333216
IRS990/FeesForServicesManagement/ProgramServices010628
IRS990/FeesForServicesManagement/Total0343844
IRS990/FeesForServicesOther/ManagementAndGeneral010312
IRS990/FeesForServicesOther/ProgramServices044548
IRS990/FeesForServicesOther/Total054860
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek726.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0YOCELYN DEIGADO
IRS990/Form990PartVIISectionA/NamePerson1SHELIA GOODWIN
IRS990/Form990PartVIISectionA/NamePerson2MELISSA E PERRY
IRS990/Form990PartVIISectionA/NamePerson3JANET VALLEY
IRS990/Form990PartVIISectionA/NamePerson4HANK PORTEN
IRS990/Form990PartVIISectionA/NamePerson5JEFF HAYDEN
IRS990/Form990PartVIISectionA/NamePerson6ANNE MARIE MARTINEAU
IRS990/Form990PartVIISectionA/NamePerson7MATTHEW HAAS
IRS990/Form990PartVIISectionA/NamePerson8MICHAEL W CROCHIERE
IRS990/Form990PartVIISectionA/NamePerson9DIANE MCCLELLAN
IRS990/Form990PartVIISectionA/NamePerson10THOMAS O'CONNOR
IRS990/Form990PartVIISectionA/NamePerson11DONNA COHEN
IRS990/Form990PartVIISectionA/NamePerson12LYNDA LAFOUNTAIN
IRS990/Form990PartVIISectionA/NamePerson13KEVIN KLINKOWSKI
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation26037
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation420529
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation65344
IRS990/Form990PartVIISectionA/OtherCompensation714158
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation912836
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation117572
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation1314379
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization671532
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11133939
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12151189
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2114446
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs4896650
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs7120593
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs8308
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs979364
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs13120355
IRS990/Form990PartVIISectionA/Title0MEMBER
IRS990/Form990PartVIISectionA/Title1MEMBER
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4EX OFFICIO
IRS990/Form990PartVIISectionA/Title5CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionA/Title6PRESIDENT
IRS990/Form990PartVIISectionA/Title7FORMER PRESIDENT
IRS990/Form990PartVIISectionA/Title8TREASURER
IRS990/Form990PartVIISectionA/Title9FORMER TREASURER
IRS990/Form990PartVIISectionA/Title10CLERK
IRS990/Form990PartVIISectionA/Title11PSYCHIATRIST
IRS990/Form990PartVIISectionA/Title12PSYCHIATRIC NURSE
IRS990/Form990PartVIISectionA/Title13FORMER MEMBER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed01
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses04016
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0399250
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents09906
IRS990/GrossReceipts08549103
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral014239
IRS990/InformationTechnology/ProgramServices09755
IRS990/InformationTechnology/Total023994
IRS990/Insurance/ManagementAndGeneral09921
IRS990/Insurance/ProgramServices050516
IRS990/Insurance/Total060437
IRS990/Interest/ManagementAndGeneral033718
IRS990/Interest/Total033718
IRS990/InvestmentIncomeCurrentYear01281
IRS990/InvestmentIncome/ExclusionAmount01281
IRS990/InvestmentIncomePriorYear01292
IRS990/InvestmentIncome/TotalRevenueColumn01281
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01066930
IRS990/LandBuildingsEquipmentBasis01616057
IRS990/LandBuildingsEquipmentBasisNet/BOY0542899
IRS990/LandBuildingsEquipmentBasisNet/EOY0549127
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0CHARITABLE-OUTPATIENT MENTAL HEALTH.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ANNE MARIE MARTINEAU
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0-538181
IRS990/NetAssetsOrFundBalancesEOY0-222456
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount05890
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn05890
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096056
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0188
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral044160
IRS990/Occupancy/ProgramServices0267030
IRS990/Occupancy/Total0311190
IRS990/OfficeExpenses/ManagementAndGeneral041733
IRS990/OfficeExpenses/ProgramServices070453
IRS990/OfficeExpenses/Total0112186
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0415722
IRS990/OtherAssetsTotal/EOY0489258
IRS990/OtherEmployeeBenefits/ManagementAndGeneral066665
IRS990/OtherEmployeeBenefits/ProgramServices0371620
IRS990/OtherEmployeeBenefits/Total0438285
IRS990/OtherExpensePriorYear01700378
IRS990/OtherExpensesCurrentYear01970701
IRS990/OtherExpenses/Description0BAD DEBT
IRS990/OtherExpenses/Description1CLIENT EXPENSE
IRS990/OtherExpenses/Description2TRANSPORTATION
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/ManagementAndGeneral01591
IRS990/OtherExpenses/ManagementAndGeneral1439
IRS990/OtherExpenses/ManagementAndGeneral24264
IRS990/OtherExpenses/ProgramServices0295945
IRS990/OtherExpenses/ProgramServices1232967
IRS990/OtherExpenses/ProgramServices2108096
IRS990/OtherExpenses/ProgramServices384014
IRS990/OtherExpenses/Total0295945
IRS990/OtherExpenses/Total1234558
IRS990/OtherExpenses/Total2108535
IRS990/OtherExpenses/Total388278
IRS990/OtherLiabilities/BOY02030794
IRS990/OtherLiabilities/EOY01750629
IRS990/OtherRevenueCurrentYear05890
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0463715
IRS990/OtherSalariesAndWages/ProgramServices04933845
IRS990/OtherSalariesAndWages/Total05397560
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral044020
IRS990/PayrollTaxes/ProgramServices0378796
IRS990/PayrollTaxes/Total0422816
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY036002
IRS990/PrepaidExpensesDeferredCharges/EOY09036
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0621400
IRS990/ProgramServiceRevenue/BusinessCode1621400
IRS990/ProgramServiceRevenue/BusinessCode2621400
IRS990/ProgramServiceRevenueCY08079303
IRS990/ProgramServiceRevenue/Description0PSYCHIATRIC SVCS. FEES
IRS990/ProgramServiceRevenue/Description1GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenue/Description2CONCERN/OTHER CONTRACT
IRS990/ProgramServiceRevenuePriorYear07066787
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05965740
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11921221
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2192342
IRS990/ProgramServiceRevenue/TotalRevenueColumn05965740
IRS990/ProgramServiceRevenue/TotalRevenueColumn11921221
IRS990/ProgramServiceRevenue/TotalRevenueColumn2192342
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0315725
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue08079303
IRS990/RevenuesLessExpensesCY0315725
IRS990/RevenuesLessExpensesPriorYear0146668
IRS990/SalariesEtcCurrentYear06258661
IRS990/SalariesEtcPriorYear05610340
IRS990/SavingsAndTempCashInvestments/BOY0569654
IRS990/SavingsAndTempCashInvestments/EOY0615253
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0652236
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0658237
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0515461
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0517994
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0405000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02748928
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01281
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01292
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0488
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02536
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years05335
IRS990ScheduleA/GrossInvestmentIncome509/Total010932
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear07886961
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year06799149
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years06256592
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years06144080
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years05699812
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total032786594
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01281
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01292
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0488
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02536
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years05335
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total010932
IRS990ScheduleA/InvestmentIncomePercentage00.00030
IRS990ScheduleA/PriorYearSupportPercentage00.99950
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00050
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99970
IRS990ScheduleA/PublicSupportTotal509035535522
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear08539197
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year07457386
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years06772053
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years06662074
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years06104812
IRS990ScheduleA/Total509/Total035535522
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear08540478
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year07458678
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years06772541
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years06664610
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years06110147
IRS990ScheduleA/TotalSupportTotal/Total035546454
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0368238
IRS990ScheduleD/Buildings/Depreciation0648550
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01016788
IRS990ScheduleD/Equipment/BookValue058155
IRS990ScheduleD/Equipment/Depreciation0198720
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0256875
IRS990ScheduleD/ExcessOrDeficitForYear0315725
IRS990ScheduleD/ExcessOrDeficitPerFS0315725
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal08229362
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0IN ACCORDANCE WITH U.S. ACCOUNTING STANDARDS, THE CENTER REVIEWS THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, CLASSIFICATION AND DISCLOSURE OF ANY POTENTIAL UNCERTAIN TAX POSITIONS. MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN TAX PROVISIONS AND, THEREFORE, NO LIABILITY HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS. THE CENTER'S INFORMATION FILINGS ARE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE. THE CENTER'S OPEN AUDIT PERIODS ARE 2009-2011.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue043343
IRS990ScheduleD/Land/OtherCostOrOtherBasis043343
IRS990ScheduleD/LeaseholdImprovements/BookValue079391
IRS990ScheduleD/LeaseholdImprovements/Depreciation0219660

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,051,165
Liabilities
$2,273,621
Net assets
-$222,456
Revenue
-
Expenses
$8,229,362
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.39$3.84$2.55$22.6$20.2$2.38
2024Detailed filing. Detailed filing data is available for this year.$8.88$7.79$1.09$27.5$26.8$0.67
2023Detailed filing. Detailed filing data is available for this year.$7.23$6.82$0.41$27.8$27.8$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$5.53$0.36$26.0$27.2$1.11
2021Detailed filing. Detailed filing data is available for this year.$5.92$4.46$1.47$20.6$19.9$0.62
2020Detailed filing. Detailed filing data is available for this year.$4.85$4.01$0.85$18.1$16.1$2.01
2019Detailed filing. Detailed filing data is available for this year.$3.09$4.25$1.16$12.5$14.0$1.49
2018Detailed filing. Detailed filing data is available for this year.$2.67$2.64$0.03$10.7$11.5$0.86
2017Detailed filing. Detailed filing data is available for this year.$2.15$1.76$0.39$9.62$10.2$0.59
2016Detailed filing. Detailed filing data is available for this year.$1.87$1.04$0.83$8.75$9.24$0.49
2015Detailed filing. Detailed filing data is available for this year.$1.72$1.17$0.55$8.06$9.29$1.24
2014Summary only. Only limited summary data is available for this year.$2.10$3.47$1.37$8.28$9.23$0.95
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$2.67$0.43$8.76$8.97$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$2.27$0.22$8.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$2.46$0.54$7.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$2.31$0.42$6.90