Civic Intelligence

The Child Development Center at Queens College Inc.

990 • Fiscal year 2020 • EIN 11-2883910

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 11, 2021

Organization ProfileWWW.QC.CUNY.EDU
65-30 Kissena Boulevard No Ky265Flushing, NY 11367

(718) 997-4590

Siviq Scores

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

Liabilities / Assets

56th percentile

0.06x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.04x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

98th percentile

$240,233

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 40.5% of source-year revenue.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Asset Growth

79th percentile

40%

Faster asset growth than 79% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

4.9%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$327,207

Up $93,953 (+40%) from 2019

Net Assets

Up

$306,131

Up $102,494 (+50%) from 2019

Liabilities

Down

$21,076

Down $8,541 (-29%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin67th percentile

Revenue

Up

$593,600

Up $27,555 (+4.9%) from 2019

Expenses

Down

$491,106

Down $42,109 (-7.9%) from 2019

Net Income

Up

$102,494

Up $69,664 (+212%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.0M$500K$0Assets 2010: $533,817Liabilities 2010: $70,372Net Assets 2010: $463,4452010Assets 2011: $476,869Liabilities 2011: $69,424Net Assets 2011: $407,4452011Assets 2012: $439,331Liabilities 2012: $82,847Net Assets 2012: $356,4842012Assets 2013: $339,788Liabilities 2013: $90,441Net Assets 2013: $249,3472013Assets 2014: $154,577Liabilities 2014: $28,186Net Assets 2014: $126,3912014Assets 2015: $320,971Liabilities 2015: $186,128Net Assets 2015: $134,8432015Assets 2016: $95,874Liabilities 2016: $13,722Net Assets 2016: $82,1522016Assets 2017: $189,737Liabilities 2017: $83,260Net Assets 2017: $106,4772017Assets 2018: $250,374Liabilities 2018: $79,567Net Assets 2018: $170,8072018Assets 2019: $233,254Liabilities 2019: $29,617Net Assets 2019: $203,6372019Assets 2020: $327,207Liabilities 2020: $21,076Net Assets 2020: $306,1312020Assets 2021: $628,085Liabilities 2021: $102,929Net Assets 2021: $525,1562021Assets 2022: $791,129Liabilities 2022: $5,959Net Assets 2022: $785,1702022Assets 2023: $978,164Liabilities 2023: $21,177Net Assets 2023: $956,9872023Assets 2024: $584,353Liabilities 2024: $21,675Net Assets 2024: $562,6782024Assets 2025: $514,212Liabilities 2025: $12,332Net Assets 2025: $501,8802025

Highlighted filing

2020

Assets$327,207
Liabilities$21,076
Net Assets$306,131
Open 2020 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $495,3622010Expenses 2011: $495,8422011Expenses 2012: $595,6552012Revenue 2013: $517,775Expenses 2013: $624,912Net Income 2013: -$107,1372013Revenue 2014: $494,979Expenses 2014: $617,935Net Income 2014: -$122,9562014Revenue 2015: $606,151Expenses 2015: $597,699Net Income 2015: $8,4522015Revenue 2016: $506,513Expenses 2016: $559,204Net Income 2016: -$52,6912016Revenue 2017: $552,504Expenses 2017: $528,179Net Income 2017: $24,3252017Revenue 2018: $551,850Expenses 2018: $487,520Net Income 2018: $64,3302018Revenue 2019: $566,045Expenses 2019: $533,215Net Income 2019: $32,8302019Revenue 2020: $593,600Expenses 2020: $491,106Net Income 2020: $102,4942020Revenue 2021: $616,580Expenses 2021: $397,555Net Income 2021: $219,0252021Revenue 2022: $666,251Expenses 2022: $406,237Net Income 2022: $260,0142022Revenue 2023: $592,957Expenses 2023: $421,140Net Income 2023: $171,8172023Revenue 2024: $172,182Expenses 2024: $558,931Net Income 2024: -$386,7492024Revenue 2025: $465,239Expenses 2025: $526,037Net Income 2025: -$60,7982025

Highlighted filing

2020

Revenue$593,600
Expenses$491,106
Net Income$102,494
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 11, 2021
Return Version
2019v5.1
Gross Receipts
$593,600
Mission and Program Overview

Mission

The organization consists of a day care center for pre-school and elementary-aged children, operated for the purpose of assisting queens college students with child care needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$184,757$296,690▲ $111,933
Pledges and Grants Receivable$37,950$229,198▲ $191,248
Prepaid Expenses and Deferred Charges$108,960$46,182▼ $62,778
Savings and Temporary Cash Investments$52,845$30,009▼ $22,836
Land, Buildings, and Equipment, Net$18,880$9,441▼ $9,439
Pd in Cap Srpls Land Bldg Eqp Fund$18,880$9,441▼ $9,439
Accounts Receivable$5,974$4,559▼ $1,415
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$233,254$327,207▲ $93,953
Other Assets Total$8,645$7,818▼ $827
Liabilities
Accounts Payable and Accrued Expenses$4,601$18,076▲ $13,475
Other Liabilities$25,016$3,000▼ $22,016
Total Liabilities$29,617$21,076▼ $8,541
Net Assets / Fund Balance
Total Net Assets Fund Balance$203,637$306,131▲ $102,494
Total Liabilities and Net Assets / Fund Balance$233,254$327,207▲ $93,953

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,441$132,147$141,588
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Poline PapoulisDirector-$137,446$137,446
Eric UrevichExecutive DirectorFT$134,746$134,746
Elizabeth RiinaDirector-$122,910$122,910

Board Members and Trustees

NameTitle
Dr Adam RockmanPresident
Dr Craig MichaelsVice-president
Issac SobelDirector
Jonathan RozenbergDirector
Jennifer JarvisSecretary
Nalini PitrelliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$402,542
Program Service Revenue
$150,718
Investment Income
$1
Other Revenue
$40,339
Change in Net Assets
$102,494

Audited Revenue Reconciliation

Revenue per Audited Statements
$593,600
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$474,465
Total Revenue per Audited Statements
$1,068,065
Total Revenue per Form 990
$593,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$450,335
Other Expenses$40,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$350,541--$350,541
Other Employee Benefits$69,299--$69,299
Payroll Taxes$30,495--$30,495
Office Expenses$11,003$936-$11,939
Depreciation Depletion$9,439--$9,439
Insurance-$6,182-$6,182
Fees for Services Accounting-$6,059-$6,059
Fees for Services Legal-$3,000-$3,000
Conferences and Meetings-$650-$650
Other Expenses-$343-$343
Total Functional Expenses$470,777$20,329$0$491,106

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$965,571
Expenses per Audited Statements$491,106
Total Expenses per Form 990$491,106
Expenses Not Reported on Form 990$474,465
Expenses Not Reported on Financial Statements$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
Security Deposits$3,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The board of directors includes student representatives. Students attending queens college elect the student representatives who sit on the board.”

Form 990, Part VI, Section B, Line 11B

“The form 990 was prepared by an independent accounting firm in conjunction with the organization's financial department. A copy of the draft form 990 was circulated to the full board of trustees for discussion and comment. Each board member was provided ample opportunity to comment on the information contained in the 990 prior to its filing with the internal revenue service.”

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

“The organization operates under the conflict of interest policy of its parent organization, queens college of the city of new york. Each officer, director, trustee, and key employee of the college is required to annually disclose any conflicts of interest that arise by virtue of their employment, board service, or position with the college. The college monitors compliance with its conflict of interest policy through an annual questionnaire/disclosure statement that is distributed to these individuals. Potential conflicts are investigated immediately.”

Form 990, Part VI, Section B, Line 15

“The organization does not compensate any of the individuals reported in part vii of the form 990; all compensation is paid by a related organization, queens college of the city of new york. Queens college is a municipal employer and all salaries are governed by contracts negotiated between the state, new york city, and trade and municipal unions.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990 available to the public by retaining a copy at its place of business. The form 990 is likewise published on the internet at www.guidestar.org. The organization's financial statements, governing documents, and conflict of interest policy will be available to the public upon request and at management's discretion.”

Filing and Contact Details

Filer

Filer Name
Child Development Center at
EIN
11-2883910
Phone
7189974590
Address
65-30 KISSENA BOULEVARD NO KY265, FLUSHING, NY 11367

Signing Officer

Name
Dr Adam Rockman
Title
President
Phone
7189974590
Signed
2021-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Adam Rockman
Formed
1987
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have taken place during the fiscal year ended june 30, 2020.”

Financial Statement Notes

PART X, LINE 2:

“The center is exempt from income taxes under section 501(c)(3) of the internal revenue code (the code); therefore, no provision for income taxes is reflected in the financial statements. The center has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The center presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the center has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the center are subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 594 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/Desc0SEE SCHEDULE OTHE CHILD DEVELOPMENT CENTER AT QUEENS COLLEGE PROVIDES QUALITY CHILD CARE AND AN EARLY EDUCATION PROGRAM TO MEET THE NEEDS OF BOTH THE STUDENT-PARENT AND THE CHILD. ADDITIONALLY, WE PROVIDE AFTER SCHOOL CARE FOR STUDENT-PARENT'S CHILDREN BETWEEN THE AGES OF 5 AND 10. PROFESSIONAL STAFF PROVIDES ON-CAMPUS CARE AND EDUCATION ACCORDING TO FLEXIBLE SCHEDULES THAT ACCOMMODATE PARENTS' NEEDS. THE CENTER OFFERS A MULTICULTURAL ENVIRONMENT THAT PROMOTES THE STRENGTH AND VALUE OF HUMAN DIVERSITY. THE FOUNDATION OF THE CENTER'S CIRRICULUM CENTERS ON DEVELOPMENTALLY APPROPRIATE ACTIVITIES, WHICH STIMULATE CHILDREN'S INTELLECTUAL AND CREATIVE ABILITIES, ENHANCE MOTOR DEVELOPMENT, AND CONTRIBUTE TO THE ACQUISITION OF SOCIAL SKILLS. INDEPENDENCE IS ENCOURAGED BY GIVING CHILDREN THE FREEDOM TO MAKE CHOICES. EACH CHILD IS VIEWED AS AN INDIVIDUAL WITH HIS/HER OWN RATE OF GROWTH AND DEVELOPMENT.
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IRS990/OfficeExpensesGrp/TotalAmt011939
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08645
IRS990/OtherAssetsTotalGrp/EOYAmt07818
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069299
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069299
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BAD BEBT EXPENSES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01744
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11415
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2343
IRS990/OtherExpensesGrp/TotalAmt01744
IRS990/OtherExpensesGrp/TotalAmt11415
IRS990/OtherExpensesGrp/TotalAmt2343
IRS990/OtherLiabilitiesGrp/BOYAmt025016
IRS990/OtherLiabilitiesGrp/EOYAmt03000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt022339
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022339
IRS990/OtherRevenueTotalAmt022339
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0350541
IRS990/OtherSalariesAndWagesGrp/TotalAmt0350541
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt030495
IRS990/PayrollTaxesGrp/TotalAmt030495
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt018880
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt09441
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037950
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0229198
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0108960
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046182
IRS990/PrincipalOfficerNm0DR ADAM ROCKMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc1TUITION AND REGISTRATI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0109704
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0109704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141014
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0349430
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt062
IRS990/PYOtherExpensesAmt067155
IRS990/PYOtherRevenueAmt036420
IRS990/PYProgramServiceRevenueAmt0180133
IRS990/PYRevenuesLessExpensesAmt032830
IRS990/PYSalariesCompEmpBnftPaidAmt0466060
IRS990/PYTotalExpensesAmt0533215
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0566045
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0102494
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0122576
IRS990/RentalIncomeOrLossGrp/RealAmt018000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0150718
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0184757
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0296690
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052845
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030009
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0402542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0350596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0351034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0338299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0310727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01753198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0587
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0121637
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0846457
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022339
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0420
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0494
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0139
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt026993
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050385
IRS990ScheduleA/PublicSupportCY170Pct00.91060
IRS990ScheduleA/PublicSupportPY170Pct00.93080
IRS990ScheduleA/PublicSupportTotal170Amt01753198
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0402542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0350596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0351034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0338299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0310727
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01753198
IRS990ScheduleA/TotalSupportAmt01925220
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/DonatedServicesAndUseFcltsAmt0474465
IRS990ScheduleD/DonatedServicesUseFcltsAmt0474465
IRS990ScheduleD/EquipmentGrp/BookValueAmt09441
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132147
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0141588
IRS990ScheduleD/ExpensesNotReportedAmt0474465
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0491106
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt0474465
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0593600
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE CENTER HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE CENTER PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE CENTER HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE CENTER ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09441
IRS990ScheduleD/TotalExpensesPerForm990Amt0491106
IRS990ScheduleD/TotalLiabilityAmt03000
IRS990ScheduleD/TotalRevenuePerForm990Amt0593600
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01068065
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0965571
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0192045
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1157753
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2130530
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3116565
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt038601
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt131708
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt226237
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt323430
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09587
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt147722
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt225175
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt324137
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$327,207
Liabilities
$21,076
Net assets
$306,131
Revenue
$593,600
Expenses
$491,106
Net income
$102,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$0.12$5.02$4.65$5.26$0.61
2024Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.84$0.22$5.63$1.72$5.59$3.87
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.78$0.21$9.57$5.93$4.21$1.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.91$0.06$7.85$6.66$4.06$2.60
2021Detailed filing. Detailed filing data is available for this year.$6.28$1.03$5.25$6.17$3.98$2.19
2020Detailed filing. Detailed filing data is available for this year.$3.27$0.21$3.06$5.94$4.91$1.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.30$2.04$5.66$5.33$0.33
2018Detailed filing. Detailed filing data is available for this year.$2.50$0.80$1.71$5.52$4.88$0.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.83$1.06$5.53$5.28$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.14$0.82$5.07$5.59$0.53
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$1.86$1.35$6.06$5.98$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.28$1.26$4.95$6.18$1.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.90$2.49$5.18$6.25$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.83$3.56$5.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.69$4.07$4.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$0.70$4.63$4.95