Civic Intelligence

Gersh and Sarah Lemberg Childrens Center Inc.

990 • Fiscal year 2018 • EIN 04-2475405

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileWWW.BRANDEIS.EDU/LEMBERG

View Organization Page

457 Old South St Brandeis No Ms044Waltham, MA 02253-2722

(781) 736-2200

Siviq Scores

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

Liabilities / Assets

75th percentile

0.37x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$98,613

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

15th percentile

-8.8%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

4.9%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$560,409

Down $54,188 (-8.8%) from 2017

Net Assets

Up

$353,174

Up $58,567 (+20%) from 2017

Liabilities

Down

$207,235

Down $112,755 (-35%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin39th percentile

Revenue

Up

$1,807,728

Up $85,082 (+4.9%) from 2017

Expenses

Up

$1,809,161

Up $128,757 (+7.7%) from 2017

Net Income

Down

-$1,433

Down $43,675 (-103%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $138,424Liabilities 2010: $66,643Net Assets 2010: $71,7812010Assets 2011: $188,167Liabilities 2011: $94,619Net Assets 2011: $93,5482011Assets 2012: $138,711Liabilities 2012: $77,061Net Assets 2012: $61,6502012Assets 2013: $157,726Liabilities 2013: $89,650Net Assets 2013: $68,0762013Assets 2014: $300,043Liabilities 2014: $191,501Net Assets 2014: $108,5422014Assets 2015: $469,575Liabilities 2015: $272,048Net Assets 2015: $197,5272015Assets 2016: $633,077Liabilities 2016: $380,712Net Assets 2016: $252,3652016Assets 2017: $614,597Liabilities 2017: $319,990Net Assets 2017: $294,6072017Assets 2018: $560,409Liabilities 2018: $207,235Net Assets 2018: $353,1742018Assets 2019: $556,124Liabilities 2019: $230,168Net Assets 2019: $325,9562019Assets 2020: $756,052Liabilities 2020: $519,061Net Assets 2020: $236,9912020Assets 2021: $1,042,429Liabilities 2021: $590,067Net Assets 2021: $452,3622021Assets 2022: $1,310,997Liabilities 2022: $400,308Net Assets 2022: $910,6892022Assets 2023: $1,681,265Liabilities 2023: $692,286Net Assets 2023: $988,9792023Assets 2024: $1,589,090Liabilities 2024: $592,045Net Assets 2024: $997,0452024

Highlighted filing

2018

Assets$560,409
Liabilities$207,235
Net Assets$353,174
Open 2018 Filing

Operations Trend

Revenue Growth53rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $673,1822010Expenses 2011: $706,7052011Expenses 2012: $794,1682012Revenue 2013: $777,069Expenses 2013: $770,643Net Income 2013: $6,4262013Revenue 2014: $825,222Expenses 2014: $784,756Net Income 2014: $40,4662014Revenue 2015: $1,552,537Expenses 2015: $1,463,552Net Income 2015: $88,9852015Revenue 2016: $1,710,799Expenses 2016: $1,655,961Net Income 2016: $54,8382016Revenue 2017: $1,722,646Expenses 2017: $1,680,404Net Income 2017: $42,2422017Revenue 2018: $1,807,728Expenses 2018: $1,809,161Net Income 2018: -$1,4332018Revenue 2019: $1,877,492Expenses 2019: $1,904,710Net Income 2019: -$27,2182019Revenue 2020: $1,660,469Expenses 2020: $1,749,434Net Income 2020: -$88,9652020Revenue 2021: $2,038,861Expenses 2021: $1,823,490Net Income 2021: $215,3712021Revenue 2022: $2,759,080Expenses 2022: $2,300,753Net Income 2022: $458,3272022Revenue 2023: $2,639,388Expenses 2023: $2,561,098Net Income 2023: $78,2902023Revenue 2024: $2,791,417Expenses 2024: $2,783,351Net Income 2024: $8,0662024

Highlighted filing

2018

Revenue$1,807,728
Expenses$1,809,161
Net Income-$1,433
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$1,809,078
Mission and Program Overview

Mission

To provide developmentally appropriate educational child care

Day care services and educational development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$274,077$295,676▲ $21,599
Cash and Non-Interest-Bearing Accounts$296,649$177,532▼ $119,117
Accounts Receivable$19,616$47,694▲ $28,078
Prepaid Expenses and Deferred Charges$24,255$38,907▲ $14,652
Inventories for Sale or Use$0$600▲ $600
Total Assets$614,597$560,409▼ $54,188
Liabilities
Other Liabilities$205,674$167,742▼ $37,932
Accounts Payable and Accrued Expenses$19,541$21,621▲ $2,080
Mortgage Notes Payable Secured by Investment Property$94,775$17,872▼ $76,903
Total Liabilities$319,990$207,235▼ $112,755
Net Assets / Fund Balance
Unrestricted Net Assets$294,607$304,174▲ $9,567
Temporarily Rstr Net Assets-$49,000-
Total Net Assets Fund Balance$294,607$353,174▲ $58,567
Total Liabilities and Net Assets / Fund Balance$614,597$560,409▼ $54,188

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$275,722$113,590$389,312
Equipment$19,954$12,314$32,268
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Howard BakerExecutive DirectorFT$84,857$13,756$98,613

Board Members and Trustees

NameTitle
Christopher HealeyPresident
Datra OliverDirector
Denise Hines KelleherDirector
Erika SimmonsDirector
Meagan Jennings BergDirector
Nicholas PandolfoDirector
Martin BrownAsst Clerk
Jill GreenleeClerk
Stephen SandlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,004
Program Service Revenue
$1,745,944
Investment Income
$209
Other Revenue
$10,571
All Other Contributions
$35,180
Change in Net Assets
$-1,433

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,809,078
Revenue Not Reported on Financial Statements
$-1,350
Revenue Not Reported on Form 990
$265,457
Other Revenue Adjustments
$-1,350
Total Revenue per Audited Statements
$2,074,535
Total Revenue per Form 990
$1,807,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,477,938
Other Expenses$331,223
Total Fundraising Expense$11,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,022,106$122,862-$1,144,968
Occupancy$140,700--$140,700
Other Employee Benefits$112,891$20,319$867$134,077
Payroll Taxes$81,063$14,216$749$96,028
Current Officers, Directors, Trustees, and Key Employees$25,457$50,914$8,486$84,857
Depreciation Depletion$44,275--$44,275
Fees for Services Other$23,126$13,665-$36,791
Insurance-$20,649-$20,649
Pension Plan Contributions$9,793$7,706$509$18,008
Fees for Services Accounting-$10,608-$10,608
Office Expenses$6,743$519-$7,262
Advertising$1,791--$1,791
Interest$1,581--$1,581
Other Expenses$1,087-$1,057$1,087
All Other Expenses-$921-$921
Total Functional Expenses$1,535,114$262,379$11,668$1,809,161

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,064,968
Expenses per Audited Statements$1,810,511
Total Expenses per Form 990$1,809,161
Expenses Not Reported on Form 990$254,457
Expenses Not Reported on Financial Statements$-1,350
Other Expense Adjustments$-1,350
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,921
Fundraising Direct Expenses$1,350
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition Deposits$138,605
Payroll and Payroll W/h$29,137
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
No
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, Part VI, Section B, Line 11B

“Form 990 part vi sec 1 line 10 - outside accountants prepare a preliminary form 990 and submit to management and directors for review.”

Form 990, Part VI, Section B, Line 12C

“It is incumbent upon management to report to the board of directors any possible conflicts.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statement are available through the office of the secretary of state.”

Filing and Contact Details

Filer

Filer Name
Gersh & Sarah Lemberg
EIN
04-2475405
Phone
7817362200
Address
457 OLD SOUTH ST BRANDEIS NO MS044, WALTHAM, MA 02253-2722
Doing Business As
LEMBERG CHILDREN'S CENTER

Signing Officer

Name
Howard Baker
Title
Executive Director
Phone
7817362200
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Baker
Formed
1970
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
60
Volunteers
0

Preparer

Firm
Rj Gold & Company Pc
Address
ONE WALL STREET, BURLINGTON, MA 01803
Preparer
Daniel M Beck CPA
Phone
7812722283
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C - Oversight of Audit

“The organization has an audit committee that oversees the audit and reviews the annual financial statements as well as the annual form 990 tax filing.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted asc 740-10 in applying accounting for uncertainty in income taxes. The organization recognizes the effect of uncertain tax positions, if any, in the financial statements on a more likely than not basis, such that current or deferred tax assets and liabilities are immediately recognized when the related uncertain tax position is taken or is expected to be taken. Any changes in uncertain tax positions are recorded in the period the ultimate outcome becomes known. As of the year ended june 30, 2018, the organization is not aware of any such uncertain tax positions. The organization's tax returns are subject to examination by taxing authorities for the years ended june 30, 2015, 2016, and 2017.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold - fundraising activity”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold - fundraising activity”

Raw XML AppendixShowing 400 of 491 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.

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IRS990/Desc0OPERATE A DAY CARE CENTER PROVIDING EDUCATIONAL CHILDCARE FOR UP TO 74 CHILDREN AGES 2 MONTHS TO 7 ON A NON DISCRIMINATING BASIS. SUPERVISE & TRAIN TEACHERS, SUPPORT RESEARCH AND EDUCATION IN CHILD DEVELOPMENT, EDUCATIONAL PRACTICE, AND PARENTING EDUCATION.
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0867
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020319
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0112891
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0134077
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1GROCERIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt01057
IRS990/OtherExpensesGrp/ProgramServicesAmt028423
IRS990/OtherExpensesGrp/ProgramServicesAmt121710
IRS990/OtherExpensesGrp/ProgramServicesAmt214368
IRS990/OtherExpensesGrp/ProgramServicesAmt31087
IRS990/OtherExpensesGrp/TotalAmt028423
IRS990/OtherExpensesGrp/TotalAmt122767
IRS990/OtherExpensesGrp/TotalAmt214368
IRS990/OtherExpensesGrp/TotalAmt31087
IRS990/OtherLiabilitiesGrp/BOYAmt0205674
IRS990/OtherLiabilitiesGrp/EOYAmt0167742
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0749
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014216
IRS990/PayrollTaxesGrp/ProgramServicesAmt081063
IRS990/PayrollTaxesGrp/TotalAmt096028
IRS990/PensionPlanContributionsGrp/FundraisingAmt0509
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07706
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09793
IRS990/PensionPlanContributionsGrp/TotalAmt018008
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024255
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038907
IRS990/PrincipalOfficerNm0HOWARD BAKER
IRS990/PriorPeriodAdjustmentsAmt060000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01745944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01745944
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt061408
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0128
IRS990/PYOtherExpensesAmt0321224
IRS990/PYOtherRevenueAmt03554
IRS990/PYProgramServiceRevenueAmt01657556
IRS990/PYRevenuesLessExpensesAmt042242
IRS990/PYSalariesCompEmpBnftPaidAmt01359180
IRS990/PYTotalExpensesAmt01680404
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01722646
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1433
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01745944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0101295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0128422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0409398
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0409398
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0101295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0128422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080028
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0409398
IRS990ScheduleA/TotalSupportAmt0409398
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0254457
IRS990ScheduleD/DonatedServicesUseFcltsAmt0254457
IRS990ScheduleD/EquipmentGrp/BookValueAmt019954
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012314
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032268
IRS990ScheduleD/ExpensesNotReportedAmt0254457
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-1350
IRS990ScheduleD/ExpensesSubtotalAmt01810511
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-1350
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0275722
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0113590
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0389312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1138605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL AND PAYROLL W/H
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TUITION DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1350
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt011000
IRS990ScheduleD/RevenueNotReportedAmt0265457
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1350
IRS990ScheduleD/RevenueSubtotalAmt01809078
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED ASC 740-10 IN APPLYING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION RECOGNIZES THE EFFECT OF UNCERTAIN TAX POSITIONS, IF ANY, IN THE FINANCIAL STATEMENTS ON A MORE LIKELY THAN NOT BASIS, SUCH THAT CURRENT OR DEFERRED TAX ASSETS AND LIABILITIES ARE IMMEDIATELY RECOGNIZED WHEN THE RELATED UNCERTAIN TAX POSITION IS TAKEN OR IS EXPECTED TO BE TAKEN. ANY CHANGES IN UNCERTAIN TAX POSITIONS ARE RECORDED IN THE PERIOD THE ULTIMATE OUTCOME BECOMES KNOWN. AS OF THE YEAR ENDED JUNE 30, 2018, THE ORGANIZATION IS NOT AWARE OF ANY SUCH UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THE YEARS ENDED JUNE 30, 2015, 2016, AND 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD - FUNDRAISING ACTIVITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD - FUNDRAISING ACTIVITY
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0295676
IRS990ScheduleD/TotalExpensesPerForm990Amt01809161
IRS990ScheduleD/TotalLiabilityAmt0167742
IRS990ScheduleD/TotalRevenuePerForm990Amt01807728
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02074535
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02064968
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE CENTER'S NONDISCRIMINATORY POLICIES ARE PUBLISHED IN IT'S BROCHURES AND ADVERTISEMENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt084857
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08665
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt05091
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HOWARD BAKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt098613
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 PART VI SEC 1 LINE 10 - OUTSIDE ACCOUNTANTS PREPARE A PRELIMINARY FORM 990 AND SUBMIT TO MANAGEMENT AND DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IT IS INCUMBENT UPON MANAGEMENT TO REPORT TO THE BOARD OF DIRECTORS ANY POSSIBLE CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENT ARE AVAILABLE THROUGH THE OFFICE OF THE SECRETARY OF STATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT OVERSEES THE AUDIT AND REVIEWS THE ANNUAL FINANCIAL STATEMENTS AS WELL AS THE ANNUAL FORM 990 TAX FILING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$560,409
Liabilities
$207,235
Net assets
$353,174
Revenue
$1,807,728
Expenses
$1,809,161
Net income
-$1,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.59$1.00$2.79$2.78$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.69$0.99$2.64$2.56$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.40$0.91$2.76$2.30$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.59$0.45$2.04$1.82$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.52$0.24$1.66$1.75$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.23$0.33$1.88$1.90$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.21$0.35$1.81$1.81$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.32$0.29$1.72$1.68$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.38$0.25$1.71$1.66$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.27$0.20$1.55$1.46$0.09
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.30$0.19$0.11$0.83$0.78$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.09$0.07$0.78$0.77$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.08$0.06$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.09$0.09$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.07$0.07$0.67