Civic Intelligence

Worcester Youth Center Inc.

990 • Fiscal year 2013 • EIN 04-3245867

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization ProfileWWW.WORCESTERYOUTHCENTER.ORG
326 Chandler StreetWorcester, MA 01602

(508) 791-4702

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

64th percentile

8.7%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

40th percentile

$13,180

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

50th percentile

2.2%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,669,046

Up $35,546 (+2.2%) from 2012

Net Assets

Up

$1,614,698

Up $97,175 (+6.4%) from 2012

Liabilities

Down

$54,348

Down $61,629 (-53%) from 2012

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin64th percentile

Revenue

Down

$744,669

Down $105,847 (-12%) from 2012

Expenses

Down

$679,684

Down $191,615 (-22%) from 2012

Net Income

Up

$64,985

Up $85,768 (+413%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,496,436Liabilities 2011: $58,661Net Assets 2011: $1,437,7752011Assets 2012: $1,633,500Liabilities 2012: $115,977Net Assets 2012: $1,517,5232012Assets 2013: $1,669,046Liabilities 2013: $54,348Net Assets 2013: $1,614,6982013Assets 2014: $1,697,867Liabilities 2014: $63,565Net Assets 2014: $1,634,3022014Assets 2015: $1,622,087Liabilities 2015: $36,580Net Assets 2015: $1,585,5072015Assets 2016: $1,529,867Liabilities 2016: $95,203Net Assets 2016: $1,434,6642016Assets 2017: $1,438,843Liabilities 2017: $34,635Net Assets 2017: $1,404,2082017Assets 2018: $1,648,326Liabilities 2018: $58,331Net Assets 2018: $1,589,9952018Assets 2019: $1,830,729Liabilities 2019: $111,797Net Assets 2019: $1,718,9322019Assets 2020: $2,442,989Liabilities 2020: $587,756Net Assets 2020: $1,855,2332020Assets 2021: $2,440,449Liabilities 2021: $132,348Net Assets 2021: $2,308,1012021Assets 2022: $2,385,772Liabilities 2022: $96,854Net Assets 2022: $2,288,9182022Assets 2023: $2,926,905Liabilities 2023: $547,169Net Assets 2023: $2,379,7362023Assets 2024: $3,238,524Liabilities 2024: $619,992Net Assets 2024: $2,618,5322024

Highlighted filing

2013

Assets$1,669,046
Liabilities$54,348
Net Assets$1,614,698
Open 2013 Filing

Operations Trend

Revenue Growth18th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $822,938Expenses 2011: $868,855Net Income 2011: -$45,9172011Revenue 2012: $850,516Expenses 2012: $871,299Net Income 2012: -$20,7832012Revenue 2013: $744,669Expenses 2013: $679,684Net Income 2013: $64,9852013Revenue 2014: $901,733Expenses 2014: $803,993Net Income 2014: $97,7402014Revenue 2015: $868,131Expenses 2015: $799,479Net Income 2015: $68,6522015Revenue 2016: $909,821Expenses 2016: $1,101,214Net Income 2016: -$191,3932016Revenue 2017: $792,229Expenses 2017: $913,779Net Income 2017: -$121,5502017Revenue 2018: $813,106Expenses 2018: $875,136Net Income 2018: -$62,0302018Revenue 2019: $1,186,302Expenses 2019: $964,656Net Income 2019: $221,6462019Revenue 2020: $1,260,416Expenses 2020: $1,196,955Net Income 2020: $63,4612020Revenue 2021: $1,572,000Expenses 2021: $1,312,983Net Income 2021: $259,0172021Revenue 2022: $1,415,440Expenses 2022: $1,274,348Net Income 2022: $141,0922022Revenue 2023: $1,429,727Expenses 2023: $1,446,185Net Income 2023: -$16,4582023Revenue 2024: $1,815,579Expenses 2024: $1,657,722Net Income 2024: $157,8572024

Highlighted filing

2013

Revenue$744,669
Expenses$679,684
Net Income$64,985
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$744,669
Mission and Program Overview

Mission

To provide services for disadvantaged youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$723,815$825,474▲ $101,659
Land, Buildings, and Equipment, Net$576,930$558,878▼ $18,052
Pledges and Grants Receivable$121,333$147,682▲ $26,349
Cash and Non-Interest-Bearing Accounts$190,861$116,124▼ $74,737
Prepaid Expenses and Deferred Charges$20,561$20,888▲ $327
Total Assets$1,633,500$1,669,046▲ $35,546
Liabilities
Accounts Payable and Accrued Expenses$115,977$54,348▼ $61,629
Total Liabilities$115,977$54,348▼ $61,629
Net Assets / Fund Balance
Unrestricted Net Assets$1,350,486$1,504,534▲ $154,048
Temporarily Rstr Net Assets$167,037$110,164▼ $56,873
Total Net Assets Fund Balance$1,517,523$1,614,698▲ $97,175
Total Liabilities and Net Assets / Fund Balance$1,633,500$1,669,046▲ $35,546

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$419,808$135,192$555,000
Leasehold Improvements$120,717$55,468$176,185
Equipment$8,453$49,074$57,527
Other Land Buildings$9,900$38,800$48,700
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sam MartinExecutive DirectorFT$13,180$13,180

Board Members and Trustees

NameTitle
Laurie RossPresident/director
Michael J DonovanVice President/director
Allen W FletcherClerk/director
Brenda SaffordDirector
Diane Blake MdDirector
John F MurphyDirector
Monica E LowellDirector
Richard PyleDirector
Robb ZargesDirector
Robert E JenningsDirector
Ross DikDirector
Stanley RoyDirector
Elvis LopezTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$711,425
Program Service Revenue
$0
Investment Income
$30,875
Other Revenue
$2,369
All Other Contributions
$697,075
Change in Net Assets
$64,985

Audited Revenue Reconciliation

Revenue per Audited Statements
$737,852
Revenue Not Reported on Financial Statements
$6,817
Revenue Not Reported on Form 990
$193,849
Total Revenue per Audited Statements
$931,701
Total Revenue per Form 990
$744,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$407,057
Other Expenses$272,627
Total Fundraising Expense$32,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$297,494$4,999-$302,493
Other Employee Benefits$91,384--$91,384
All Other Expenses$73,036$3,465$619$77,120
Fees for Services Other$29,621$15,706$30,740$76,067
Depreciation Depletion$22,686$2,491-$25,177
Occupancy$13,299$4,206-$17,505
Office Expenses$7,025$5,439$1,101$13,565
Current Officers, Directors, Trustees, and Key Employees$13,180--$13,180
Other Expenses$1,140$6,690-$7,830
Fees for Service Investment Mgmnt Fees-$6,817-$6,817
Total Functional Expenses$586,786$60,438$32,460$679,684

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$777,653
Total Expenses per Form 990$679,684
Expenses per Audited Statements$672,867
Expenses Not Reported on Form 990$104,786
Expenses Not Reported on Financial Statements$6,817
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
No
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 11

“The executive committee reviews the final documents and approves, then brings it in front of the full board of directors.”

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

“The organization brings up the policy whenever decisions are being made that could lead to a conflict.”

Form 990, Part VI, Section C, Line 19

“All funders request a copy of the audit, so this is sent to all of the organization's current funders. In addition, the records are available upon request.”

Filing and Contact Details

Filer

EIN
04-3245867
Phone
5087914702

Signing Officer

Name
Samuel Martin
Title
Executive Director
Phone
5087914702
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel Martin
Formed
1994
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
159
Volunteers
5

Preparer

Preparer
Prasanna G Kidambi
Phone
5089836700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 29,621. Management and general expenses 15,706. Fundraising expenses 30,740. Total expenses 76,067.”

FORM 990, PART XI, LINE 9:

“Grants & contracts 178,372. Net assets released from restriction -235,245.”

Financial Statement Notes

PART X, LINE 2:

“As of january 1, 2009, the center adopted the recognition requirements for uncertain income tax positions as required by accounting principles generally accepted in the u.s. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The center believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the center's financial condition, reported activity, or cash flows. The center is subject to audits by taxing jurisdictions; however there are currently no audits for any tax periods in progress. The center believes it is no longer subject to income tax examinations for years prior to 2010.”

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

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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012034
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012034
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt089063
IRS990/NoncashContributionsAmt014350
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04206
IRS990/OccupancyGrp/ProgramServicesAmt013299
IRS990/OccupancyGrp/TotalAmt017505
IRS990/OfficeExpensesGrp/FundraisingAmt01101
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05439
IRS990/OfficeExpensesGrp/ProgramServicesAmt07025
IRS990/OfficeExpensesGrp/TotalAmt013565
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-56873
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt091384
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091384
IRS990/OtherExpensesGrp/Desc0GENERAL AND LIABILITY I
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2AUTO INSURANCE AND REPA
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01528
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2604
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36690
IRS990/OtherExpensesGrp/ProgramServicesAmt016860
IRS990/OtherExpensesGrp/ProgramServicesAmt18451
IRS990/OtherExpensesGrp/ProgramServicesAmt212610
IRS990/OtherExpensesGrp/ProgramServicesAmt31140
IRS990/OtherExpensesGrp/TotalAmt018388
IRS990/OtherExpensesGrp/TotalAmt116944
IRS990/OtherExpensesGrp/TotalAmt213214
IRS990/OtherExpensesGrp/TotalAmt37830
IRS990/OtherRevenueTotalAmt02369
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04999
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0297494
IRS990/OtherSalariesAndWagesGrp/TotalAmt0302493
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0121333
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0147682
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020561
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020888
IRS990/PrincipalOfficerNm0SAMUEL MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH SERVICES - 40 YOUTH TRAINED AS HEALTH OUTREACH WORKERS AND PEER LEADERS FOR ALL YOUTH WHO VISIT THE YOUTH CENTER. (IN-KIND BENEFITS SUPPORT FROM MEMORIAL HEALTH CARE - $15,178)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0106706
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATIONAL SUPPORT - GED PROGRAM AND ACADEMIC LAB FOR HOME WORK ASSISTANCE. (IN-KIND BENEFITS SUPPORT FROM MEMORIAL HEALTH CARE - $15,178)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0104110
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SERVICE REFERRAL - MEDIATION AND SUPPORT SERVICES FOR 100 YOUTH FROM AT RISK ENVIRONMENTS. (IN-KIND BENEFITS SUPPORT FROM MEMORIAL HEALTH CARE - $32,594)
IRS990/ProgSrvcAccomActyOtherGrp/Desc1YOUTH CENTER - PROVIDE A FACILITY FOR YOUTH RECREATION AND SERVICES. (IN-KIND BENEFITS SUPPORT FROM MEMORIAL HEALTH CARE - $15,178)
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt029658
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt159067
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0814906
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026888
IRS990/PYOtherExpensesAmt0391009
IRS990/PYOtherRevenueAmt08722
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-20783
IRS990/PYSalariesCompEmpBnftPaidAmt0480290
IRS990/PYTotalExpensesAmt0871299
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0850516
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt064985
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0723815
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0825474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0711425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0814906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0789899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0539749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0628158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03484137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015929
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt091344
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02369
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06584
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02953
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-57015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-66592
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-111701
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97150
IRS990ScheduleA/PublicSupportPY170Pct00.99610
IRS990ScheduleA/PublicSupportTotal170Amt03365224
IRS990ScheduleA/SubstantialContributorsTotAmt0118913
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0711425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0814906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0789899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0539749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0628158
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03484137
IRS990ScheduleA/TotalSupportAmt03463780
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0419808
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0135192
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0555000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0104786
IRS990ScheduleD/DonatedServicesUseFcltsAmt0104786
IRS990ScheduleD/EquipmentGrp/BookValueAmt08453
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049074
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057527
IRS990ScheduleD/ExpensesNotReportedAmt0104786
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06817
IRS990ScheduleD/ExpensesSubtotalAmt0672867
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt06817
IRS990ScheduleD/InvestmentExpensesNotIncldAmt06817
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0120717
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt055468
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0176185
IRS990ScheduleD/NetUnrealizedGainsInvstAmt089063
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09900
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038800
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048700
IRS990ScheduleD/RevenueNotReportedAmt0193849
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt06817
IRS990ScheduleD/RevenueSubtotalAmt0737852
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF JANUARY 1, 2009, THE CENTER ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE U.S. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE CENTER BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE CENTER'S FINANCIAL CONDITION, REPORTED ACTIVITY, OR CASH FLOWS. THE CENTER IS SUBJECT TO AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE CENTER BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0558878
IRS990ScheduleD/TotalExpensesPerForm990Amt0679684
IRS990ScheduleD/TotalRevenuePerForm990Amt0744669
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0931701
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0777653
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE REVIEWS THE FINAL DOCUMENTS AND APPROVES, THEN BRINGS IT IN FRONT OF THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION BRINGS UP THE POLICY WHENEVER DECISIONS ARE BEING MADE THAT COULD LEAD TO A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL FUNDERS REQUEST A COPY OF THE AUDIT, SO THIS IS SENT TO ALL OF THE ORGANIZATION'S CURRENT FUNDERS. IN ADDITION, THE RECORDS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 29,621. MANAGEMENT AND GENERAL EXPENSES 15,706. FUNDRAISING EXPENSES 30,740. TOTAL EXPENSES 76,067.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRANTS & CONTRACTS 178,372. NET ASSETS RELEASED FROM RESTRICTION -235,245.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,669,046
Liabilities
$54,348
Net assets
$1,614,698
Revenue
$744,669
Expenses
$679,684
Net income
$64,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.24$0.62$2.62$1.82$1.66$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.93$0.55$2.38$1.43$1.45$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.39$0.10$2.29$1.42$1.27$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.44$0.13$2.31$1.57$1.31$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.44$0.59$1.86$1.26$1.20$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.83$0.11$1.72$1.19$0.96$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.06$1.59$0.81$0.88$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.03$1.40$0.79$0.91$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.10$1.43$0.91$1.10$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.04$1.59$0.87$0.80$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.06$1.63$0.90$0.80$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.67$0.05$1.61$0.74$0.68$0.06
2012Summary only. Only limited summary data is available for this year.$1.63$0.12$1.52$0.85$0.87$0.02
2011Summary only. Only limited summary data is available for this year.$1.50$0.06$1.44$0.82$0.87$0.05