Civic Intelligence

Worcester Youth Center Inc.

990 • Fiscal year 2017 • EIN 04-3245867

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 17, 2018

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

0.02x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.04x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$88,395

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

17th percentile

-5.9%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-13%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,438,843

Down $91,024 (-5.9%) from 2016

Net Assets

Down

$1,404,208

Down $30,456 (-2.1%) from 2016

Liabilities

Down

$34,635

Down $60,568 (-64%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin16th percentile

Revenue

Down

$792,229

Down $117,592 (-13%) from 2016

Expenses

Down

$913,779

Down $187,435 (-17%) from 2016

Net Income

Up

-$121,550

Up $69,843 (+36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2017

Assets$1,438,843
Liabilities$34,635
Net Assets$1,404,208
Open 2017 Filing

Operations Trend

Revenue Growth17th 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

2017

Revenue$792,229
Expenses$913,779
Net Income-$121,550
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 17, 2018
Return Version
2017v2.3
Gross Receipts
$965,758
Mission and Program Overview

Mission

To provide services for disadvantaged youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$592,725$638,830▲ $46,105
Savings and Temporary Cash Investments$657,462$546,937▼ $110,525
Pledges and Grants Receivable$155,976$141,548▼ $14,428
Cash and Non-Interest-Bearing Accounts$100,732$87,818▼ $12,914
Prepaid Expenses and Deferred Charges$22,972$23,710▲ $738
Total Assets$1,529,867$1,438,843▼ $91,024
Liabilities
Accounts Payable and Accrued Expenses$95,203$34,635▼ $60,568
Total Liabilities$95,203$34,635▼ $60,568
Net Assets / Fund Balance
Unrestricted Net Assets$1,405,544$1,346,998▼ $58,546
Temporarily Rstr Net Assets$29,120$57,210▲ $28,090
Total Net Assets Fund Balance$1,434,664$1,404,208▼ $30,456
Total Liabilities and Net Assets / Fund Balance$1,529,867$1,438,843▼ $91,024

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$555,000-$555,000
Leasehold Improvements$59,050$287,049$346,099
Equipment$8,200$57,991$66,191
Other Land Buildings$16,580$49,320$65,900
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sam MartinExecutive DirectorFT$74,961$13,434$88,395

Board Members and Trustees

NameTitle
Laurie RossPresident/director
Michael J DonovanVice President/director
Allen W FletcherClerk/director
Andrew SerratoDirector
Cesar a VegaDirector
Howard FainDirector
Jeanette TozierDirector
Lt Stanley RoyDirector
Monica E LowellDirector
Richard PyleDirector
Ross DikDirector
Saman WilcoxDirector
Lisa MccarthyTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$744,445
Program Service Revenue
$0
Investment Income
$41,739
Other Revenue
$6,045
All Other Contributions
$731,095
Change in Net Assets
$-121,550

Audited Revenue Reconciliation

Revenue per Audited Statements
$787,420
Revenue Not Reported on Financial Statements
$4,809
Revenue Not Reported on Form 990
$78,844
Total Revenue per Audited Statements
$866,264
Total Revenue per Form 990
$792,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$566,542
Other Expenses$347,237
Total Fundraising Expense$53,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$340,375$24,085$15,751$380,211
Pension Plan Contributions$111,370--$111,370
All Other Expenses$81,522$2,554$534$84,610
Current Officers, Directors, Trustees, and Key Employees$74,961--$74,961
Fees for Services Other$33,620$6,721$31,300$71,641
Depreciation Depletion$31,446$3,494-$34,940
Occupancy$19,203$1,281$853$21,337
Office Expenses$7,483$973$333$8,789
Other Expenses$10,357$8,687$460$8,687
Fees for Service Investment Mgmnt Fees-$4,809-$4,809
Total Functional Expenses$801,160$59,351$53,268$913,779

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$924,810
Total Expenses per Form 990$913,779
Expenses per Audited Statements$908,970
Expenses Not Reported on Form 990$15,840
Expenses Not Reported on Financial Statements$4,809
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 11B

“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

Filer Name
Worcester Youth Center Inc
EIN
04-3245867
Phone
5087914702
Address
326 CHANDLER STREET, WORCESTER, MA 01602

Signing Officer

Name
Samuel Martin
Title
Executive Director
Phone
5087914702
Signed
2018-10-17
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
102
Volunteers
0

Preparer

Firm
Stowe & Degon LLC
Address
95A TURNPIKE ROAD, WESTBOROUGH, MA 01581
Preparer
Richard Antenucci
Phone
5089836700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Grants & contracts 126,317. Net assets released from restriction -98,227.”

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 2014.”

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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt019418
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019418
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt063004
IRS990/NoncashContributionsAmt013350
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0853
IRS990/OccupancyGrp/ManagementAndGeneralAmt01281
IRS990/OccupancyGrp/ProgramServicesAmt019203
IRS990/OccupancyGrp/TotalAmt021337
IRS990/OfficeExpensesGrp/FundraisingAmt0333
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0973
IRS990/OfficeExpensesGrp/ProgramServicesAmt07483
IRS990/OfficeExpensesGrp/TotalAmt08789
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt028090
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1GENERAL AND LIABILITY I
IRS990/OtherExpensesGrp/Desc2AUTO INSURANCE AND REPA
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt03264
IRS990/OtherExpensesGrp/FundraisingAmt1773
IRS990/OtherExpensesGrp/FundraisingAmt2460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04895
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2692
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38687
IRS990/OtherExpensesGrp/ProgramServicesAmt073432
IRS990/OtherExpensesGrp/ProgramServicesAmt117391
IRS990/OtherExpensesGrp/ProgramServicesAmt210357
IRS990/OtherExpensesGrp/TotalAmt081591
IRS990/OtherExpensesGrp/TotalAmt119324
IRS990/OtherExpensesGrp/TotalAmt211509
IRS990/OtherExpensesGrp/TotalAmt38687
IRS990/OtherRevenueTotalAmt06045
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015751
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024085
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0340375
IRS990/OtherSalariesAndWagesGrp/TotalAmt0380211
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0111370
IRS990/PensionPlanContributionsGrp/TotalAmt0111370
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0155976
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0141548
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022972
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023710
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0144566
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATIONAL SUPPORT - GED PROGRAM AND ACADEMIC LAB FOR HOME WORK ASSISTANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt094056
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SERVICE REFERRAL - MEDIATION AND SUPPORT SERVICES FOR 100 YOUTH FROM AT RISK ENVIRONMENTS. (IN-KIND BENEFITS SUPPORT FROM MEMORIAL HEALTH CARE - $15,840)
IRS990/ProgSrvcAccomActyOtherGrp/Desc1YOUTH CENTER - PROVIDE A FACILITY FOR YOUTH RECREATION AND SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0135108
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt148002
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0874323
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027681
IRS990/PYOtherExpensesAmt0414926
IRS990/PYOtherRevenueAmt07817
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-191393
IRS990/PYSalariesCompEmpBnftPaidAmt0686288
IRS990/PYTotalExpensesAmt01101214
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0909821
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-121550
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0657462
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0546937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0744445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0874323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0770604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0846349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0711425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03947146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018841
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0102766
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07817
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06441
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07996
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02369
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030668
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92050
IRS990ScheduleA/PublicSupportPY170Pct00.93810
IRS990ScheduleA/PublicSupportTotal170Amt03755982
IRS990ScheduleA/SubstantialContributorsTotAmt0191164
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0744445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0874323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0770604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0846349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0711425
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03947146
IRS990ScheduleA/TotalSupportAmt04080580
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0555000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0555000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt015840
IRS990ScheduleD/DonatedServicesUseFcltsAmt015840
IRS990ScheduleD/EquipmentGrp/BookValueAmt08200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057991
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066191
IRS990ScheduleD/ExpensesNotReportedAmt015840
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04809
IRS990ScheduleD/ExpensesSubtotalAmt0908970
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04809
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04809
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt059050
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0287049
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0346099
IRS990ScheduleD/NetUnrealizedGainsInvstAmt063004
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016580
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049320
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065900
IRS990ScheduleD/RevenueNotReportedAmt078844
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04809
IRS990ScheduleD/RevenueSubtotalAmt0787420
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 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0638830
IRS990ScheduleD/TotalExpensesPerForm990Amt0913779
IRS990ScheduleD/TotalRevenuePerForm990Amt0792229
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0866264
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0924810
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/ExplanationTxt3GRANTS & CONTRACTS 126,317. NET ASSETS RELEASED FROM RESTRICTION -98,227.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt029120
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt057210

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,438,843
Liabilities
$34,635
Net assets
$1,404,208
Revenue
$792,229
Expenses
$913,779
Net income
-$121,550
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