Civic Intelligence

The Cove Center Inc

EIN 05-0419116 • 501(c)3 • Providence, RI

View Organization Page

Profile

To provide day and residential programs for treatment of autism and other developmental disabilities to clients within the rhode island area.

610 Manton AvenueProvidence, RI 02909

www.covecenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.34x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.16x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

50th percentile

4.1%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$192,137

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

17%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$6,580,951

Up $789,729 (+14%) from 2023

Liabilities

Up

$2,226,015

Up $233,423 (+12%) from 2023

Net Assets

Up

$4,354,936

Up $556,306 (+15%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin50th percentile

Revenue

Up

$13,557,532

Up $1,948,171 (+17%) from 2023

Expenses

Up

$13,001,226

Up $2,448,918 (+23%) from 2023

Net Income

Down

$556,306

Down $500,747 (-47%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,457,058Liabilities 2011: $1,225,198Net Assets 2011: $2,231,8602011Assets 2012: $3,601,336Liabilities 2012: $1,690,936Net Assets 2012: $1,910,4002012Assets 2013: $3,722,993Liabilities 2013: $1,894,010Net Assets 2013: $1,828,9832013Assets 2014: $3,699,291Liabilities 2014: $1,860,838Net Assets 2014: $1,838,4532014Assets 2015: $3,035,066Liabilities 2015: $1,794,002Net Assets 2015: $1,241,0642015Assets 2016: $2,819,713Liabilities 2016: $1,707,497Net Assets 2016: $1,112,2162016Assets 2017: $2,599,267Liabilities 2017: $1,798,356Net Assets 2017: $800,9112017Assets 2018: $2,880,636Liabilities 2018: $1,832,700Net Assets 2018: $1,047,9362018Assets 2019: $2,663,034Liabilities 2019: $1,620,991Net Assets 2019: $1,042,0432019Assets 2020: $4,256,611Liabilities 2020: $3,112,348Net Assets 2020: $1,144,2632020Assets 2021: $3,675,059Liabilities 2021: $1,225,051Net Assets 2021: $2,450,0082021Assets 2022: $5,039,017Liabilities 2022: $2,297,440Net Assets 2022: $2,741,5772022Assets 2023: $5,791,222Liabilities 2023: $1,992,592Net Assets 2023: $3,798,6302023Assets 2024: $6,580,951Liabilities 2024: $2,226,015Net Assets 2024: $4,354,9362024

Highlighted filing

2024

Assets$6,580,951
Liabilities$2,226,015
Net Assets$4,354,936
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $9,181,367Expenses 2011: $9,177,114Net Income 2011: $4,2532011Revenue 2012: $7,913,204Expenses 2012: $8,234,664Net Income 2012: -$321,4602012Revenue 2013: $8,155,494Expenses 2013: $8,236,911Net Income 2013: -$81,4172013Revenue 2014: $8,235,005Expenses 2014: $8,225,535Net Income 2014: $9,4702014Revenue 2015: $7,933,355Expenses 2015: $8,530,744Net Income 2015: -$597,3892015Revenue 2016: $8,249,401Expenses 2016: $8,378,249Net Income 2016: -$128,8482016Revenue 2017: $8,059,330Expenses 2017: $8,370,635Net Income 2017: -$311,3052017Revenue 2018: $8,684,301Expenses 2018: $8,437,276Net Income 2018: $247,0252018Revenue 2019: $8,919,318Expenses 2019: $8,925,211Net Income 2019: -$5,8932019Revenue 2020: $9,186,526Expenses 2020: $9,084,306Net Income 2020: $102,2202020Revenue 2021: $9,611,664Expenses 2021: $8,305,919Net Income 2021: $1,305,7452021Revenue 2022: $9,611,157Expenses 2022: $9,319,588Net Income 2022: $291,5692022Revenue 2023: $11,609,361Expenses 2023: $10,552,308Net Income 2023: $1,057,0532023Revenue 2024: $13,557,532Expenses 2024: $13,001,226Net Income 2024: $556,3062024

Highlighted filing

2024

Revenue$13,557,532
Expenses$13,001,226
Net Income$556,306
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,580,951
Liabilities
$2,226,015
Net assets
$4,354,936
Revenue
$13,557,532
Expenses
$13,001,226
Net income
$556,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$2.23$4.35$13.6$13.0$0.56
2023Detailed filing. Detailed filing data is available for this year.$5.79$1.99$3.80$11.6$10.6$1.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$2.30$2.74$9.61$9.32$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$1.23$2.45$9.61$8.31$1.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$3.11$1.14$9.19$9.08$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$1.62$1.04$8.92$8.93$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$1.83$1.05$8.68$8.44$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$1.80$0.80$8.06$8.37$0.31
2016Detailed filing. Detailed filing data is available for this year.$2.82$1.71$1.11$8.25$8.38$0.13
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.04$1.79$1.24$7.93$8.53$0.60
2014Detailed filing. Detailed filing data is available for this year.$3.70$1.86$1.84$8.24$8.23$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$1.89$1.83$8.16$8.24$0.08
2012Summary only. Only limited summary data is available for this year.$3.60$1.69$1.91$7.91$8.23$0.32
2011Summary only. Only limited summary data is available for this year.$3.46$1.23$2.23$9.18$9.18$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$13,557,532
Mission and Program Overview

Mission

To provide day and residential programs for treatment of autism and other developmental disabilities to clients within the rhode island area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,764,059$2,844,231▲ $80,172
Accounts Receivable$1,799,735$2,434,132▲ $634,397
Land, Buildings, and Equipment, Net$1,157,768$1,299,007▲ $141,239
Prepaid Expenses and Deferred Charges$69,660$3,581▼ $66,079
Total Assets$5,791,222$6,580,951▲ $789,729
Liabilities
Accounts Payable and Accrued Expenses$731,653$1,107,117▲ $375,464
Other Liabilities$389,190$547,002▲ $157,812
Mortgage Notes Payable Secured by Investment Property$362,058$343,075▼ $18,983
Deferred Revenue$509,691$228,821▼ $280,870
Total Liabilities$1,992,592$2,226,015▲ $233,423
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,798,630$4,354,936▲ $556,306
Total Net Assets Fund Balance$3,798,630$4,354,936▲ $556,306
Total Liabilities and Net Assets / Fund Balance$5,791,222$6,580,951▲ $789,729

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$396,216$814,451$1,210,667
Leasehold Improvements$625,573$460,037$1,085,610
Other Land Buildings$125,518$475,231$600,749
Land$126,346-$126,346
Equipment$25,354$38,392$63,746
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Grace ToeCFOFT-$135,198$135,198
Blossom Thomas-ledlumResidential Shift LeaderFT$113,741$11,524$125,265
Alexander StewartResidential Shift LeaderFT$114,730$10,080$124,810
Dennis QueatehDirect Support ProfessionaFT$115,303$703$116,006
Patricia FiskeDirectorFT$78,056$23,817$101,873
June Groden PhdPresident--$3,000$3,000

Board Members and Trustees

NameTitle
Helen MorcosVice President
Brian BrodeurBoard Member
Melanie CluleyBoard Member
Patrick WentzellBoard Member
Richard WoodBoard Member
Michael PearisCEO
Jennie TrimbleTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$183,966
Program Service Revenue
$13,347,514
Investment Income
$26,052
Other Revenue
$0
Change in Net Assets
$556,306

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,557,532
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,557,532
Total Revenue per Form 990
$13,557,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,448,288
Other Expenses$4,552,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,644,390$343,716-$6,988,106
Occupancy$1,454,086$26,083-$1,480,169
Other Employee Benefits$787,096$38,477-$825,573
Fees for Services Other$643,531$146,171-$789,702
Payroll Taxes$536,261$25,974-$562,235
Depreciation Depletion$139,554$11,859-$151,413
Other Expenses$111,456$4,810-$116,266
Pension Plan Contributions$68,867$3,507-$72,374
All Other Expenses$27,261$887-$28,148
Fees for Services Accounting-$27,105-$27,105
Interest$18,529--$18,529
Fees for Services Legal$946$88-$1,034
Total Functional Expenses$12,193,358$807,868$0$13,001,226

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,001,226
Total Expenses per Audited Statements$13,001,226
Total Expenses per Form 990$13,001,226
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Organizations$547,002
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 is prepared by the independent auditors and reviewed by the chief operating officer.”

Form 990, Part VI, Section B, Line 15A

“Increases in compensation to officers is presented to the entire board of directors.”

Form 990, Part VI, Section C, Line 19

“All employees are provided a copy of the conflict of interest policy. Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Cove Center Inc
EIN
05-0419116
Phone
4012746310
Address
610 MANTON AVENUE, PROVIDENCE, RI 02909

Signing Officer

Name
Grace Toe
Title
Chief Financial Officer
Phone
4012746310
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grace Toe
Formed
1985
Legal Domicile
Ri
Voting Board Members
7
Independent Board Members
6
Employees
168
Volunteers
2

Preparer

Firm
Mullen Scorpio & Cerilli
Address
67 CEDAR STREET, PROVIDENCE, RI 02903
Preparer
Anthony W Scorpio
Phone
4017513860
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The center evaluates its uncertain tax positions using the guidance for contingencies as contained in generally accepted accounting principles. The center was not aware of any uncertain tax positions that were not provided for in the financial statements.”

Raw XML AppendixShowing 400 of 587 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
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE DAY AND RESIDENTIAL PROGRAMS FOR TREATMENT OF AUTISM AND OTHER DEVELOPMENTAL DISABILITIES TO CLIENTS WITHIN THE RHODE ISLAND AREA.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0887
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IRS990/AllOtherExpensesGrp/TotalAmt028148
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8RESIDENTIAL SHIFT LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECT SUPPORT PROFESSIONA
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12RESIDENTIAL SHIFT LEADER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt02000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0183966
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02000
IRS990/GrossReceiptsAmt013557532
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt018529
IRS990/InterestGrp/TotalAmt018529
IRS990/InvestmentIncomeGrp/ExclusionAmt024052
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024052
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01788111
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01157768
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01299007
IRS990/LandBldgEquipCostOrOtherBssAmt03087118
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE DAY AND RESIDENTIAL PROGRAMS FOR TREATMENT OF AUTISM AND OTHER DEVELOPMENTAL DISABILITIES TO CLIENTS WITHIN THE RHODE ISLAND AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0362058
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0343075
IRS990/NetAssetsOrFundBalancesBOYAmt03798630
IRS990/NetAssetsOrFundBalancesEOYAmt04354936
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03798630
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04354936
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026083
IRS990/OccupancyGrp/ProgramServicesAmt01454086
IRS990/OccupancyGrp/TotalAmt01480169
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038477
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0787096
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0825573
IRS990/OtherExpensesGrp/Desc0CLIENT PROVIDER STIPEND
IRS990/OtherExpensesGrp/Desc1OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0153066
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24810
IRS990/OtherExpensesGrp/ProgramServicesAmt01033153
IRS990/OtherExpensesGrp/ProgramServicesAmt1533427
IRS990/OtherExpensesGrp/ProgramServicesAmt2194801
IRS990/OtherExpensesGrp/ProgramServicesAmt3111456
IRS990/OtherExpensesGrp/TotalAmt01033153
IRS990/OtherExpensesGrp/TotalAmt1686493
IRS990/OtherExpensesGrp/TotalAmt2220926
IRS990/OtherExpensesGrp/TotalAmt3116266
IRS990/OtherLiabilitiesGrp/BOYAmt0389190
IRS990/OtherLiabilitiesGrp/EOYAmt0547002
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0343716
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06644390
IRS990/OtherSalariesAndWagesGrp/TotalAmt06988106
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025974
IRS990/PayrollTaxesGrp/ProgramServicesAmt0536261
IRS990/PayrollTaxesGrp/TotalAmt0562235
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03507
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt068867
IRS990/PensionPlanContributionsGrp/TotalAmt072374
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069660
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03581
IRS990/PrincipalOfficerNm0GRACE TOE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES & SSI
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012341162
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1619648
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2386704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012341162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1619648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2386704
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt040100
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03611
IRS990/PYOtherExpensesAmt03497702
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt011565650
IRS990/PYRevenuesLessExpensesAmt01057053
IRS990/PYSalariesCompEmpBnftPaidAmt07054606
IRS990/PYTotalExpensesAmt010552308
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011609361
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0556306
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013347514
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0183966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01250200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01487405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024052
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013347514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011565650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09606157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08361464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09178387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052059172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024052
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt053546577
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013531480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011605750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09611157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09611664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09186526
IRS990ScheduleA/Total509Grp/TotalAmt053546577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013555532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011605750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09611157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09611664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09186526
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt053570629
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/BookValueAmt0396216
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0814451
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01210667
IRS990ScheduleD/EquipmentGrp/BookValueAmt025354
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038392
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063746
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013001226
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0126346
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0126346
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0625573
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0460037
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01085610
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0125518
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0475231
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0600749
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0547002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ORGANIZATIONS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013557532
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE GUIDANCE FOR CONTINGENCIES AS CONTAINED IN GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE CENTER WAS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT WERE NOT PROVIDED FOR IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01299007
IRS990ScheduleD/TotalExpensesPerForm990Amt013001226
IRS990ScheduleD/TotalLiabilityAmt0547002
IRS990ScheduleD/TotalRevenuePerForm990Amt013557532
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013557532
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013001226
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00

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