Civic Intelligence

Talcott Mountain Science Center for Student Involvement Inc.

990 • Fiscal year 2015 • EIN 06-0860469

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 12, 2016

Organization ProfileWWW.TMSC.ORG

View Organization Page

Montevideo RoadAvon, CT 06001

(860) 677-8571

Siviq Scores

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

Liabilities / Assets

57th percentile

0.26x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.83x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$120,167

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

53rd percentile

1.4%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$6,358,173

Up $85,835 (+1.4%) from 2014

Net Assets

Up

$4,730,276

Up $14,694 (+0.3%) from 2014

Liabilities

Up

$1,627,897

Up $71,141 (+4.6%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin49th percentile

Revenue

Up

$1,967,703

Up $223,737 (+13%) from 2014

Expenses

Up

$1,918,769

Up $172,902 (+9.9%) from 2014

Net Income

Up

$48,934

Up $50,835 (+2674%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $6,444,158Liabilities 2010: $1,779,811Net Assets 2010: $4,664,3472010Assets 2011: $5,916,119Liabilities 2011: $1,211,420Net Assets 2011: $4,704,6992011Assets 2012: $6,127,328Liabilities 2012: $1,462,179Net Assets 2012: $4,665,1492012Assets 2013: $6,030,057Liabilities 2013: $1,322,900Net Assets 2013: $4,707,1572013Assets 2014: $6,272,338Liabilities 2014: $1,556,756Net Assets 2014: $4,715,5822014Assets 2015: $6,358,173Liabilities 2015: $1,627,897Net Assets 2015: $4,730,2762015Assets 2016: $6,342,716Liabilities 2016: $1,445,814Net Assets 2016: $4,896,9022016Assets 2017: $6,333,146Liabilities 2017: $1,359,501Net Assets 2017: $4,973,6452017Assets 2018: $6,474,809Liabilities 2018: $1,248,882Net Assets 2018: $5,225,9272018Assets 2019: $6,357,829Liabilities 2019: $1,383,716Net Assets 2019: $4,974,1132019Assets 2020: $6,484,905Liabilities 2020: $1,426,481Net Assets 2020: $5,058,4242020Assets 2021: $6,737,961Liabilities 2021: $1,270,302Net Assets 2021: $5,467,6592021Assets 2022: $7,155,573Liabilities 2022: $1,435,613Net Assets 2022: $5,719,9602022Assets 2023: $7,329,050Liabilities 2023: $1,685,417Net Assets 2023: $5,643,6332023Assets 2024: $1,099,884Liabilities 2024: $1,579,130Net Assets 2024: -$479,2462024

Highlighted filing

2015

Assets$6,358,173
Liabilities$1,627,897
Net Assets$4,730,276
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,183,6782010Revenue 2011: $1,499,135Expenses 2011: $1,490,923Net Income 2011: $8,2122011Expenses 2012: $1,779,0272012Revenue 2013: $1,658,654Expenses 2013: $1,627,482Net Income 2013: $31,1722013Revenue 2014: $1,743,966Expenses 2014: $1,745,867Net Income 2014: -$1,9012014Revenue 2015: $1,967,703Expenses 2015: $1,918,769Net Income 2015: $48,9342015Revenue 2016: $2,094,496Expenses 2016: $1,936,183Net Income 2016: $158,3132016Revenue 2017: $1,910,788Expenses 2017: $1,871,075Net Income 2017: $39,7132017Revenue 2018: $1,823,112Expenses 2018: $1,642,466Net Income 2018: $180,6462018Revenue 2019: $1,718,082Expenses 2019: $1,885,053Net Income 2019: -$166,9712019Revenue 2020: $1,706,549Expenses 2020: $1,615,761Net Income 2020: $90,7882020Revenue 2021: $2,270,486Expenses 2021: $1,821,533Net Income 2021: $448,9532021Revenue 2022: $2,346,968Expenses 2022: $2,086,649Net Income 2022: $260,3192022Revenue 2023: $2,237,642Expenses 2023: $2,314,170Net Income 2023: -$76,5282023Revenue 2024: $2,415,497Expenses 2024: $2,776,592Net Income 2024: -$361,0952024

Highlighted filing

2015

Revenue$1,967,703
Expenses$1,918,769
Net Income$48,934
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 12, 2016
Return Version
2014v6.0
Gross Receipts
$2,039,137
Mission and Program Overview

Mission

To inspire a love of learning through discovery and engagement; to explore the interconnected nature of science, technology and our ever-changing world; and to be the catalyst that unlocks the potential within each individual.

SCIENCE CENTER / SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,739,006$5,904,506▲ $165,500
Savings and Temporary Cash Investments$184,010$236,013▲ $52,003
Investments in Publicly Traded Securities$153,601$127,133▼ $26,468
Accounts Receivable$98,703$62,642▼ $36,061
Intangible Assets$14,566$26,323▲ $11,757
Cash and Non-Interest-Bearing Accounts$82,452$1,556▼ $80,896
Loans From Officers Directors$4,846$1,191▼ $3,655
Total Assets$6,272,338$6,358,173▲ $85,835
Liabilities
Mortgage Notes Payable Secured by Investment Property$662,780$811,541▲ $148,761
Deferred Revenue$871,650$796,189▼ $75,461
Accounts Payable and Accrued Expenses$17,480$18,976▲ $1,496
Total Liabilities$1,556,756$1,627,897▲ $71,141
Net Assets / Fund Balance
Unrestricted Net Assets$4,627,095$4,657,037▲ $29,942
Permanently Rstr Net Assets$51,662$51,662→ $0
Temporarily Rstr Net Assets$36,825$21,577▼ $15,248
Total Net Assets Fund Balance$4,715,582$4,730,276▲ $14,694
Total Liabilities and Net Assets / Fund Balance$6,272,338$6,358,173▲ $85,835

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,904,506-$5,904,506

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$88,487-▼ $15,248-$73,239
2013$80,322-▲ $8,165-$88,487
2012$76,094-▲ $4,228-$80,322
2011$78,510-▲ $12,584$15,000$76,094
2010$73,188-▲ $11,586-$84,774
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan CraigExecutive DirectorFT$93,729$26,438$120,167

Board Members and Trustees

NameTitle
Tom Rechen EsqPresident
Francis HurseyVice President
Arnold ChaseTrustee
Bernie ZahrenTrustee
Christopher T BorowiecTrustee
Dr Donald LasalleTrustee
Kathleen AdamsTrustee
Rhonda BirdTrustee
Vernard Chanski CpcTrustee
William Don WilsonTrustee
Donna RandSecretary
Steve RepkaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$449,617
Program Service Revenue
$1,454,635
Investment Income
$7,862
Other Revenue
$55,589
All Other Contributions
$40,435
Change in Net Assets
$48,934

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,967,613
Revenue Not Reported on Financial Statements
$90
Revenue Not Reported on Form 990
$-13,580
Total Revenue per Audited Statements
$1,954,033
Total Revenue per Form 990
$1,967,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,275,093
Other Expenses$643,676
Total Fundraising Expense$1,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$880,322$150,718-$1,031,040
Occupancy$183,194$32,514-$215,708
Current Officers, Directors, Trustees, and Key Employees$100,818$17,608-$118,426
Payroll Taxes$70,741$13,595-$84,336
Fees for Services Accounting$14,596$36,101-$50,697
Office Expenses$40,785$5,280-$46,065
All Other Expenses$34,347-$1,325$35,672
Interest$28,041$4,948-$32,989
Other Employee Benefits$20,030$6,194-$26,224
Other Expenses$24,526$15,037-$24,526
Pension Plan Contributions$15,067--$15,067
Fees for Services Legal$5,380--$5,380
Insurance$1,848$3,132-$4,980
Advertising$3,389$598-$3,987
Fees for Services Other$2,000--$2,000
Travel$1,676$296-$1,972
Fees for Service Investment Mgmnt Fees-$90-$90
Total Functional Expenses$1,631,333$286,111$1,325$1,918,769

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,939,339
Total Expenses per Form 990$1,918,769
Expenses per Audited Statements$1,918,679
Expenses Not Reported on Form 990$20,660
Expenses Not Reported on Financial Statements$90
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$4,846$1,191▼ $3,655
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
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 11

“Form 990 is reviewed by the executive director prior to filing, a copy is made available to all board members.”

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

“Compensation is reviewed and set as part of the annual budget process and requires board approval.”

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

“Compensation is reviewed and set as part of the annual budget process and requires board approval.”

Form 990, Part VI, Section C, Line 18

“The organization's governing documents are available upon request. The form 990 is available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available upon request. The form 990 is available upon request.”

Filing and Contact Details

Filer

Filer Name
Talcott Mountain Science Center
EIN
06-0860469
Phone
8606778571
Address
MONTEVIDEO ROAD, AVON, CT 06001

Signing Officer

Name
Jonathan Craig
Title
Executive Director
Phone
8606778571
Signed
2016-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Craig
Formed
1970
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
11
Employees
135
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
Preparer
Kimberly Nardone
Phone
9592007000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The center has no unrecognized tax benefits at august 31, 2015 and 2014. The center's federal information returns prior to fiscal year 2011 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The center would recognize interest and penalties associated with any tax matters as part of the income tax provision and include accrued interest and penalties with the related tax liability in the statements of financial position.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 20,660.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 20,660.”

Raw XML AppendixShowing 400 of 522 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/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03132
IRS990/InsuranceGrp/ProgramServicesAmt01848
IRS990/InsuranceGrp/TotalAmt04980
IRS990/IntangibleAssetsGrp/BOYAmt014566
IRS990/IntangibleAssetsGrp/EOYAmt026323
IRS990/InterestGrp/ManagementAndGeneralAmt04948
IRS990/InterestGrp/ProgramServicesAmt028041
IRS990/InterestGrp/TotalAmt032989
IRS990/InvestmentIncomeGrp/ExclusionAmt03190
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03190
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0153601
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0127133
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05739006
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05904506
IRS990/LandBldgEquipCostOrOtherBssAmt05904506
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt050774
IRS990/LessRentalExpensesGrp/RealAmt020660
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt04846
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt01191
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02626
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE OPPORTUNITIES FOR ADVANCED STUDIES OF MATH AND SCIENCE AS WELL AS PRIMARY EDUCATION FOR GRADES KINDERGARTEN THROUGH EIGHT. IN ADDITION, THE CENTER PROVIDES EDUCATIONAL TRAINING FOR TEACHERS IN SCHOOL DISTRICTS THROUGHOUT THE STATE OF CONNECTICUT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0662780
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0811541
IRS990/NetAssetsOrFundBalancesBOYAmt04715582
IRS990/NetAssetsOrFundBalancesEOYAmt04730276
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04672
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04672
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt037529
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt055589
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt018060
IRS990/NetUnrelatedBusTxblIncmAmt018978
IRS990/NetUnrlzdGainsLossesInvstAmt0-34240
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032514
IRS990/OccupancyGrp/ProgramServicesAmt0183194
IRS990/OccupancyGrp/TotalAmt0215708
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05280
IRS990/OfficeExpensesGrp/ProgramServicesAmt040785
IRS990/OfficeExpensesGrp/TotalAmt046065
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06194
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020030
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026224
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1SUMMER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2FIELD TRIP
IRS990/OtherExpensesGrp/Desc3INSTRUCTIONAL EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015037
IRS990/OtherExpensesGrp/ProgramServicesAmt0137776
IRS990/OtherExpensesGrp/ProgramServicesAmt134008
IRS990/OtherExpensesGrp/ProgramServicesAmt232789
IRS990/OtherExpensesGrp/ProgramServicesAmt324526
IRS990/OtherExpensesGrp/TotalAmt0152813
IRS990/OtherExpensesGrp/TotalAmt134008
IRS990/OtherExpensesGrp/TotalAmt232789
IRS990/OtherExpensesGrp/TotalAmt324526
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0150718
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0880322
IRS990/OtherSalariesAndWagesGrp/TotalAmt01031040
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013595
IRS990/PayrollTaxesGrp/ProgramServicesAmt070741
IRS990/PayrollTaxesGrp/TotalAmt084336
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015067
IRS990/PensionPlanContributionsGrp/TotalAmt015067
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt051662
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt051662
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JONATHAN CRAIG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2480000
IRS990/ProgramServiceRevenueGrp/Desc0TUITIONS & FEES
IRS990/ProgramServiceRevenueGrp/Desc1SCIENCE CENTER PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01095594
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1220389
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2138652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01095594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1220389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2138652
IRS990/ProgSrvcAccomActy2Grp/Desc0ORGANIZATION WHICH OPERATES A PRIMARY SCHOOL AND IT MAINTAINS A REGULAR FACULTY AND CURRICULUM EMPHASIZING SCIENCE AND MATH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0744062
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01234246
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0505281
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05224
IRS990/PYOtherExpensesAmt0566378
IRS990/PYOtherRevenueAmt058059
IRS990/PYProgramServiceRevenueAmt01175402
IRS990/PYRevenuesLessExpensesAmt0-1901
IRS990/PYSalariesCompEmpBnftPaidAmt01179489
IRS990/PYTotalExpensesAmt01745867
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01743966
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt048934
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt055589
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0220389
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0184010
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0236013
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt05904506
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05904506
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt088487
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt073239
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-15248
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt080322
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt088487
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08165
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt076094
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt080322
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04228
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt078510
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt076094
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012584
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt015000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt073188
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt084774
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011586
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt020660
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt090
IRS990ScheduleD/ExpensesSubtotalAmt01918679
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt090
IRS990ScheduleD/InvestmentExpensesNotIncldAmt090
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-34240
IRS990ScheduleD/OtherExpensesIncludedAmt020660
IRS990ScheduleD/OtherRevenueAmt020660
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.70540
IRS990ScheduleD/RevenueNotReportedAmt0-13580
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt090
IRS990ScheduleD/RevenueSubtotalAmt01967613
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER HAS NO UNRECOGNIZED TAX BENEFITS AT AUGUST 31, 2015 AND 2014. THE CENTER'S FEDERAL INFORMATION RETURNS PRIOR TO FISCAL YEAR 2011 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE CENTER WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH ANY TAX MATTERS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENTS OF FINANCIAL POSITION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 20,660.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 20,660.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.29460
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05904506
IRS990ScheduleD/TotalExpensesPerForm990Amt01918769
IRS990ScheduleD/TotalRevenuePerForm990Amt01967703
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01954033
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01939339
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,358,173
Liabilities
$1,627,897
Net assets
$4,730,276
Revenue
$1,967,703
Expenses
$1,918,769
Net income
$48,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.58$0.48$2.42$2.78$0.36
2023Detailed filing. Detailed filing data is available for this year.$7.33$1.69$5.64$2.24$2.31$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.16$1.44$5.72$2.35$2.09$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.74$1.27$5.47$2.27$1.82$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.48$1.43$5.06$1.71$1.62$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$1.38$4.97$1.72$1.89$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.47$1.25$5.23$1.82$1.64$0.18
2017Detailed filing. Detailed filing data is available for this year.$6.33$1.36$4.97$1.91$1.87$0.04
2016Detailed filing. Detailed filing data is available for this year.$6.34$1.45$4.90$2.09$1.94$0.16
2015Detailed filing. Detailed filing data is available for this year.$6.36$1.63$4.73$1.97$1.92$0.05
2014Detailed filing. Detailed filing data is available for this year.$6.27$1.56$4.72$1.74$1.75$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$1.32$4.71$1.66$1.63$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$1.46$4.67$1.78
2011Summary only. Only limited summary data is available for this year.$5.92$1.21$4.70$1.50$1.49$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$1.78$4.66$2.18
Peer Organizations

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