Civic Intelligence

Gsuc Child Development and Learning Center Inc.

990 • Fiscal year 2021 • EIN 13-4110220

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

365 Fifth AvenueNew York, NY 10016

(212) 817-7033

Siviq Scores

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

Liabilities / Assets

94th percentile

1.22x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

1.60x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • NTEE P33 • <$500k nonprofits • Source year 2021

Net Margin

9th percentile

-44%

Higher net margin than 9% of similar nonprofits.

2021 filings • NTEE P33 • <$500k nonprofits • Source year 2021

Top Officer Pay

100th percentile

$370,450

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 186.9% of source-year revenue.

2021 filings • NTEE P33 • <$500k nonprofits • Source year 2021

Asset Growth

72nd percentile

35%

Faster asset growth than 72% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-16%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Flat

$260,781

Flat from 2021

Net Assets

Flat

-$56,362

Flat from 2021

Liabilities

Flat

$317,143

Flat from 2021

Revenue

Flat

$198,224

Flat from 2021

Expenses

Flat

$284,600

Flat from 2021

Net Income

Flat

-$86,376

Flat from 2021

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2011: $97,585Liabilities 2011: $12,600Net Assets 2011: $84,9852011Assets 2012: $81,454Liabilities 2012: $13,493Net Assets 2012: $67,9612012Assets 2013: $143,023Liabilities 2013: $14,220Net Assets 2013: $128,8032013Assets 2014: $76,072Liabilities 2014: $13,546Net Assets 2014: $62,5262014Assets 2015: $71,653Liabilities 2015: $14,200Net Assets 2015: $57,4532015Assets 2016: $62,063Liabilities 2016: $14,945Net Assets 2016: $47,1182016Assets 2017: $116,724Liabilities 2017: $75,913Net Assets 2017: $40,8112017Assets 2018: $77,000Liabilities 2018: $1,119Net Assets 2018: $75,8812018Assets 2019: $99,607Liabilities 2019: $70,918Net Assets 2019: $28,6892019Assets 2020: $193,381Liabilities 2020: $163,367Net Assets 2020: $30,0142020Assets 2021: $260,781Liabilities 2021: $317,143Net Assets 2021: -$56,3622021Assets 2021: $260,781Liabilities 2021: $317,143Net Assets 2021: -$56,3622021Assets 2022: $327,995Liabilities 2022: $6,843Net Assets 2022: $321,1522022Assets 2023: $343,419Liabilities 2023: $9,468Net Assets 2023: $333,9512023Assets 2024: $380,422Liabilities 2024: $8,368Net Assets 2024: $372,0542024

Highlighted filing

2021

Assets$260,781
Liabilities$317,143
Net Assets-$56,362

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $232,3792011Revenue 2012: $241,379Expenses 2012: $258,403Net Income 2012: -$17,0242012Expenses 2013: $178,2922013Revenue 2014: $267,539Expenses 2014: $263,503Net Income 2014: $4,0362014Revenue 2015: $290,713Expenses 2015: $295,786Net Income 2015: -$5,0732015Revenue 2016: $281,220Expenses 2016: $291,555Net Income 2016: -$10,3352016Revenue 2017: $291,825Expenses 2017: $298,132Net Income 2017: -$6,3072017Revenue 2018: $374,453Expenses 2018: $339,383Net Income 2018: $35,0702018Revenue 2019: $288,766Expenses 2019: $335,958Net Income 2019: -$47,1922019Revenue 2020: $235,805Expenses 2020: $234,480Net Income 2020: $1,3252020Revenue 2021: $198,224Expenses 2021: $284,600Net Income 2021: -$86,3762021Revenue 2021: $198,224Expenses 2021: $284,600Net Income 2021: -$86,3762021Revenue 2022: $628,486Expenses 2022: $250,972Net Income 2022: $377,5142022Revenue 2023: $289,841Expenses 2023: $277,042Net Income 2023: $12,7992023Revenue 2024: $317,785Expenses 2024: $279,682Net Income 2024: $38,1032024

Highlighted filing

2021

Revenue$198,224
Expenses$284,600
Net Income-$86,376
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.2
Gross Receipts
$198,224
Mission and Program Overview

Mission

To provide a high-quality, developmentally appropriate early childhood education. The child development and learning center is open to preschool children of students enrolled in the graduate center. The center provides a warm, nurturing environment that encourages each child's natural curiosity and fosters a love of learning. Play and exploration are valued as two of the most important means by which learning takes place. The emphasis on all projects and activities is on the process of interacting with the materials and integration of knowledge rather than the acquisition of specific academic skills. The center also serves as a lab school for faculty and students doing research pertinent to preschool children.

To provide a safe, nurturing environment for preschool children of graduate center students and their families through intellectual stimulation and emotional support while serving as a lab school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$115,213$186,830▲ $71,617
Cash and Non-Interest-Bearing Accounts$6,822$19,600▲ $12,778
Prepaid Expenses and Deferred Charges$1,267$1,053▼ $214
Total Assets$193,381$260,781▲ $67,400
Other Assets Total$70,079$53,298▼ $16,781
Liabilities
Other Liabilities$155,600$310,901▲ $155,301
Accounts Payable and Accrued Expenses$7,767$6,242▼ $1,525
Total Liabilities$163,367$317,143▲ $153,776
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,014$-56,362▼ $86,376
Total Net Assets Fund Balance$30,014$-56,362▼ $86,376
Total Liabilities and Net Assets / Fund Balance$193,381$260,781▲ $67,400

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$53,298--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Eric Carl Brown JrBoard Member$102,537$102,537
Molly Polin-kaneInterim Center Director$26,482$26,482

Board Members and Trustees

NameTitle
Matthew SchoengoodChairperson
Bruce HomerBoard Member
Elise Perram Ex-officioBoard Member
Helen JohnsonBoard Member
Jennifer FurlongBoard Member
John FlahertyBoard Member
Leslie CraigoBoard Member
Nicole LorenzettiBoard Member
Pedro Cabello Del MoralBoard Member
Tsedale MelakuBoard Member
Valerie ShaferBoard Member
Brian a PetersonV.p. for Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$197,144
Program Service Revenue
$1,080
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,000
Change in Net Assets
$-86,376

Audited Revenue Reconciliation

Revenue per Audited Statements
$198,224
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$384,374
Total Revenue per Audited Statements
$582,598
Total Revenue per Form 990
$198,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$271,502
Other Expenses$13,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,775$19,975-$199,750
Other Employee Benefits$50,824$5,647-$56,471
Payroll Taxes$13,753$1,528-$15,281
Insurance$6,748--$6,748
Fees for Services Other-$6,350-$6,350
Total Functional Expenses$251,100$33,500$0$284,600

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$668,974
Expenses Not Reported on Form 990$384,374
Expenses per Audited Statements$284,600
Total Expenses per Form 990$284,600
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
Due to Related Party$310,901
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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 B, Line 11B

A draft was sent to all members of the audit committee for review. The review of the form 990 (draft) was included in the audit committee's meeting agenda. The audit committee reviewed the 990, then presented to the full board. After board approval, the form 990 was filed with the irs.

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

Board members and key employees sign a conflict of interest form annually. If there is a potential conflict, it is submitted to the audit committee for review and consideration. Individuals with a conflict are excluded from the decision-making process.

Form 990, Part VI, Section C, Line 19

Copies of governing documents and conflict of interest forms are provided upon request. The most recent annual financial statements are available on www.gc.cuny.edu website. Prior years' annual financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Gsuc Child Development and Learning
EIN
13-4110220
Phone
2128177033
Address
365 FIFTH AVENUE, NEW YORK, NY 10016

Signing Officer

Name
Brian a Peterson
Title
V.p. Finance & Admin.
Phone
2128177033
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian a Peterson
Formed
2000
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
13
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:

The process has not changed from the prior year.

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 it financial statements. U.s. Forms 990 filed by the center are subject to examination by taxing authorities.

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IRS990/ActivityOrMissionDesc0TO PROVIDE A SAFE, NURTURING ENVIRONMENT FOR PRESCHOOL CHILDREN OF GRADUATE CENTER STUDENTS AND THEIR FAMILIES THROUGH INTELLECTUAL STIMULATION AND EMOTIONAL SUPPORT WHILE SERVING AS A LAB SCHOOL.
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IRS990/Desc0SEE SCHEDULE O:DUE TO THE COVID-19 PANDEMIC, THE GSUC CHILD DEVELOPMENT AND LEARNING CENTER REMAINED CLOSED FOR THE 2020-2021 SCHOOL YEAR. THE TEACHERS WORKED WITH THE CHILDREN AND FAMILIES REMOTELY FROM AUGUST 2020 TO JUNE 2021 AND PROVIDED SUPPORT FOR THE FAMILIES AND CONTINUATIVE CARE FOR THE CHILDREN THROUGH DAILY INTERACTIONS. 11 CHILDREN PARTICIPATED IN OUR PROGRAM AND OUR PARENTS REPORTED THAT OUR REMOTE LEARNING PROGRAM HELPED PROVIDE STRUCTURE AND JOY TO THEIR CHILD'S DAY. THROUGH ZOOM, THE TEACHERS CONNECTED WITH THE CHILDREN, CONDUCTING BOTH GROUP AND INDIVIDUAL MEETING TIMES FOR OUR FAMILIES TO PARTICIPATE IN SPECIAL ACTIVITIES DESIGNED AROUND THE CHILDREN'S INTERESTS. BOTH THE 2'S CLASS AND THE 3-4S CLASS MET DAILY AS A GROUP AND THE CHILDREN HAD THE OPPORTUNITY TO ENGAGE WITH THEIR TEACHERS AND INTERACT WITH THEIR PEERS. PARENTS ALSO HAD THE OPTION TO SCHEDULE DAILY INDIVIDUAL MEETINGS FOR THEIR CHILDREN TO HAVE ONE-ON ONE TIME WITH THEIR TEACHERS. ON FRIDAYS, WE OFFERED A MOVEMENT AND MUSIC CLASS WHERE THE TWO CLASSES PARTICIPATED IN INTERACTIVE MOVEMENT ACTIVITIES TOGETHER. TO DEVELOP AN ENGAGING AND DEVELOPMENTALLY APPROPRIATE CURRICULUM, THE TEACHERS HAVE SPENT COUNTLESS HOUR RESEARCHING AND CREATING REMOTE ACTIVITIES THAT ARE INLINE WITH OUR PROGRAM'S PHILOSOPHY. A LOT OF THOUGHT AND EFFORT WAS PUT INTO CREATING MEANINGFUL LESSON PLANS, RESEARCHING BOOKS AND FINDING RESOURCES TO SUPPORT OUR REMOTE LEARNING PROGRAM.
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06748
IRS990/InsuranceGrp/TotalAmt06748
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A HIGH-QUALITY, DEVELOPMENTALLY APPROPRIATE EARLY CHILDHOOD EDUCATION. THE CHILD DEVELOPMENT AND LEARNING CENTER IS OPEN TO PRESCHOOL CHILDREN OF STUDENTS ENROLLED IN THE GRADUATE CENTER. THE CENTER PROVIDES A WARM, NURTURING ENVIRONMENT THAT ENCOURAGES EACH CHILD'S NATURAL CURIOSITY AND FOSTERS A LOVE OF LEARNING. PLAY AND EXPLORATION ARE VALUED AS TWO OF THE MOST IMPORTANT MEANS BY WHICH LEARNING TAKES PLACE. THE EMPHASIS ON ALL PROJECTS AND ACTIVITIES IS ON THE PROCESS OF INTERACTING WITH THE MATERIALS AND INTEGRATION OF KNOWLEDGE RATHER THAN THE ACQUISITION OF SPECIFIC ACADEMIC SKILLS. THE CENTER ALSO SERVES AS A LAB SCHOOL FOR FACULTY AND STUDENTS DOING RESEARCH PERTINENT TO PRESCHOOL CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt030014
IRS990/NetAssetsOrFundBalancesEOYAmt0-56362
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt030014
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-56362
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt070079
IRS990/OtherAssetsTotalGrp/EOYAmt053298
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05647
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050824
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056471
IRS990/OtherLiabilitiesGrp/BOYAmt0155600
IRS990/OtherLiabilitiesGrp/EOYAmt0310901
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019975
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0179775
IRS990/OtherSalariesAndWagesGrp/TotalAmt0199750
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01528
IRS990/PayrollTaxesGrp/ProgramServicesAmt013753
IRS990/PayrollTaxesGrp/TotalAmt015281
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01267
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01053
IRS990/PrincipalOfficerNm0BRIAN A PETERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01080
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0125764
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01980
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt024631
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0110041
IRS990/PYRevenuesLessExpensesAmt01325
IRS990/PYSalariesCompEmpBnftPaidAmt0207869
IRS990/PYTotalExpensesAmt0234480
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0235805
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-86376
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0197144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0125764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0160838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0233080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0137572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0854398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0425
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0534250
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt0854398
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0197144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0125764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0160838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0233080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0137572
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0854398
IRS990ScheduleA/TotalSupportAmt0854823
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/DonatedServicesAndUseFcltsAmt0384374
IRS990ScheduleD/DonatedServicesUseFcltsAmt0384374
IRS990ScheduleD/ExpensesNotReportedAmt0384374
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0284600
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt053298
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ADVANCES TO CUNY RESEARCH FOUNDATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0310901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt0384374
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0198224
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 IT FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE CENTER ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt053298
IRS990ScheduleD/TotalExpensesPerForm990Amt0284600
IRS990ScheduleD/TotalLiabilityAmt0310901
IRS990ScheduleD/TotalRevenuePerForm990Amt0198224
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0582598
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0668974
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/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0294306
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1230090
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2179239
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3164627
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4137101
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5141507
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt6145763
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt022800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt126846
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt226413
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt314608
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt418437
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt516806
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt619040
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.08$3.72$3.18$2.80$0.38
2023Summary only. Only limited summary data is available for this year.$3.43$0.09$3.34$2.90$2.77$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.07$3.21$6.28$2.51$3.78
2021Detailed filing. Detailed filing data is available for this year.$2.61$3.17$0.56$1.98$2.85$0.86
2021Summary only. Only limited summary data is available for this year.$2.61$3.17$0.56$1.98$2.85$0.86
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.63$0.30$2.36$2.34$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.71$0.29$2.89$3.36$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.01$0.76$3.74$3.39$0.35
2017Summary only. Only limited summary data is available for this year.$1.17$0.76$0.41$2.92$2.98$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.15$0.47$2.81$2.92$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.14$0.57$2.91$2.96$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.14$0.63$2.68$2.64$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.14$1.29$1.78
2012Summary only. Only limited summary data is available for this year.$0.81$0.13$0.68$2.41$2.58$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.13$0.85$2.32