Civic Intelligence

Syracuse Northeast Community Center Inc.

990 • Fiscal year 2014 • EIN 16-1116632

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 08, 2015

Organization ProfileWWW.SNCCSYR.ORG

View Organization Page

716 Hawley AvenueSyracuse, NY 13203

(315) 472-6343

Siviq Scores

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

Liabilities / Assets

65th percentile

0.12x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • NTEE N • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.05x

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

2014 filings • NTEE N • $500k-$1M nonprofits • Source year 2014

Net Margin

21st percentile

-5.4%

Higher net margin than 21% of similar nonprofits.

2014 filings • NTEE N • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$38,031

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2014 filings • NTEE N • $500k-$1M nonprofits • Source year 2014

Asset Growth

7th percentile

-26%

Faster asset growth than 7% of similar nonprofits.

2014 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-14%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$236,276

Down $82,188 (-26%) from 2013

Net Assets

Down

$207,986

Down $30,804 (-13%) from 2013

Liabilities

Down

$28,290

Down $51,384 (-64%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin21st percentile

Revenue

Down

$573,468

Down $92,825 (-14%) from 2013

Expenses

Down

$604,272

Down $15,028 (-2.4%) from 2013

Net Income

Down

-$30,804

Down $77,797 (-166%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $165,163Liabilities 2010: $53,818Net Assets 2010: $111,3452010Assets 2011: $192,778Liabilities 2011: $43,103Net Assets 2011: $149,6752011Assets 2012: $253,835Liabilities 2012: $62,038Net Assets 2012: $191,7972012Assets 2013: $318,464Liabilities 2013: $79,674Net Assets 2013: $238,7902013Assets 2014: $236,276Liabilities 2014: $28,290Net Assets 2014: $207,9862014Assets 2015: $260,145Liabilities 2015: $34,357Net Assets 2015: $225,7882015Assets 2016: $297,340Liabilities 2016: $24,450Net Assets 2016: $272,8902016Assets 2017: $286,918Liabilities 2017: $30,384Net Assets 2017: $256,5342017Assets 2018: $277,301Liabilities 2018: $31,553Net Assets 2018: $245,7482018Assets 2019: $438,126Liabilities 2019: $37,557Net Assets 2019: $400,5692019Assets 2020: $1,039,992Liabilities 2020: $140,435Net Assets 2020: $899,5572020Assets 2021: $1,133,381Liabilities 2021: $153,907Net Assets 2021: $979,4742021Assets 2022: $1,427,646Liabilities 2022: $198,576Net Assets 2022: $1,229,0702022Assets 2023: $1,520,341Liabilities 2023: $148,928Net Assets 2023: $1,371,4132023Assets 2024: $1,638,386Liabilities 2024: $160,968Net Assets 2024: $1,477,4182024

Highlighted filing

2014

Assets$236,276
Liabilities$28,290
Net Assets$207,986
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $612,8612010Expenses 2011: $638,7742011Expenses 2012: $564,2422012Revenue 2013: $666,293Expenses 2013: $619,300Net Income 2013: $46,9932013Revenue 2014: $573,468Expenses 2014: $604,272Net Income 2014: -$30,8042014Revenue 2015: $753,461Expenses 2015: $735,659Net Income 2015: $17,8022015Revenue 2016: $675,158Expenses 2016: $628,056Net Income 2016: $47,1022016Revenue 2017: $613,425Expenses 2017: $629,781Net Income 2017: -$16,3562017Revenue 2018: $602,994Expenses 2018: $613,780Net Income 2018: -$10,7862018Revenue 2019: $1,110,079Expenses 2019: $955,258Net Income 2019: $154,8212019Revenue 2020: $1,717,172Expenses 2020: $1,218,184Net Income 2020: $498,9882020Revenue 2021: $1,406,411Expenses 2021: $1,326,494Net Income 2021: $79,9172021Revenue 2022: $1,825,834Expenses 2022: $1,561,998Net Income 2022: $263,8362022Revenue 2023: $1,923,568Expenses 2023: $1,847,716Net Income 2023: $75,8522023Revenue 2024: $1,866,683Expenses 2024: $1,833,164Net Income 2024: $33,5192024

Highlighted filing

2014

Revenue$573,468
Expenses$604,272
Net Income-$30,804
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 8, 2015
Return Version
2014v5.0
Gross Receipts
$573,774
Mission and Program Overview

Mission

The mission of sncc is to engage, connect and grow neighbors.

To work with area residents to provide services and programs that address the changing needs and interests of the city's north and northeast neighborhoods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$199,552$105,224▼ $94,328
Cash and Non-Interest-Bearing Accounts$68,907$99,645▲ $30,738
Land, Buildings, and Equipment, Net$38,304$26,525▼ $11,779
Prepaid Expenses and Deferred Charges$11,701$4,882▼ $6,819
Total Assets$318,464$236,276▼ $82,188
Liabilities
Mortgage Notes Payable Secured by Investment Property$59,501$0▼ $59,501
Accounts Payable and Accrued Expenses$11,926$18,411▲ $6,485
Deferred Revenue$8,247$9,879▲ $1,632
Total Liabilities$79,674$28,290▼ $51,384
Net Assets / Fund Balance
Unrestricted Net Assets$228,884$202,486▼ $26,398
Temporarily Rstr Net Assets$9,906$5,500▼ $4,406
Total Net Assets Fund Balance$238,790$207,986▼ $30,804
Total Liabilities and Net Assets / Fund Balance$318,464$236,276▼ $82,188

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,555$201,993$203,548
Leasehold Improvements$8,446$114,777$123,223
Other Land Buildings$16,524$16,524$33,048
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael CollinsExecutive DirectorFT$36,923$1,108$38,031
Erika BarryExecutive DirectorFT$25,596$3,417$29,013

Board Members and Trustees

NameTitle
Craig WilsonPresident
Michelle BrownVice President
Annemarie MosleyDirector
Anthony Marrone IiDirector
Daniel CowenDirector
David MarchantDirector
Jed DelmonicoDirector
Rick KlineDirector
Stephanie PasqualeDirector
Joanne TeskaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$524,963
Program Service Revenue
$44,690
Investment Income
$0
Other Revenue
$3,815
All Other Contributions
$31,646
Change in Net Assets
$-30,804

Audited Revenue Reconciliation

Revenue per Audited Statements
$573,468
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$88,306
Total Revenue per Audited Statements
$661,774
Total Revenue per Form 990
$573,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$388,283
Other Expenses$215,989
Total Fundraising Expense$7,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$217,065$27,444$4,990$249,499
Current Officers, Directors, Trustees, and Key Employees$58,328$7,375$1,340$67,043
Fees for Services Accounting$20,629$27,506$55$48,190
Office Expenses$35,450$643-$36,093
Other Employee Benefits$30,310$3,833$697$34,840
Payroll Taxes$29,577$3,740$680$33,997
Insurance$17,174$613-$17,787
Occupancy$15,511$646-$16,157
Depreciation Depletion$11,309$471-$11,780
Fees for Services Other$1,244$1,659$3$2,906
Pension Plan Contributions$2,526$320$58$2,904
Interest-$2,539-$2,539
Other Expenses$1,716$505-$2,221
All Other Expenses$1,323$383-$1,706
Advertising$212$61-$273
Total Functional Expenses$514,105$82,344$7,823$604,272

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$692,578
Expenses per Audited Statements$604,272
Total Expenses per Form 990$604,272
Expenses Not Reported on Form 990$88,306
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
Fundraising Gross Income$951
Fundraising Direct Expenses$306
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

“A copy of the return is sent to the board. The finance committee reviews the form 990 prior to filing.”

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

“A conflict of interest policy is provided to all board members and any member of a governing committee on an annual basis. Also, this policy is regularly discussed at board and staff meetings.”

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

“The board of directors sets the compensation levels of the executive director and other program directors. The board of directors consists of individuals with various professional and personal experiences that are taken into consideration when determining salary levels. In addition, one of the board members has access to government employee pay scales that are considered when setting salary levels.”

Form 990, Part VI, Section C, Line 19

“All the required documents are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Syracuse Northeast Community Center Inc
EIN
16-1116632
Phone
3154726343
Address
716 HAWLEY AVENUE, SYRACUSE, NY 13203

Signing Officer

Name
Craig Wilson
Title
President
Phone
3154726343
Signed
2015-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Wilson
Formed
1978
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
33
Volunteers
78

Preparer

Firm
Grossman St Amour Cpas Pllc
Address
110 WEST FAYETTE STREET SUITE 900, SYRACUSE, NY 13202
Preparer
Linda Gabor CPA
Phone
3154221391
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The center has not changed its oversight process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The center is qualified as a tax-exempt organization under section 501(c)(3) of the internal revenue code and has been determined by the internal revenue service not to be a "private foundation" within the meaning of section 509(a) of the internal revenue code. The center has adopted the provision of fasb asc 740, income taxes, which requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return, including maintenance of tax-exempt status. The center believes the combined financial statements are free of any uncertain tax positions. Tax penalties, if any, are recorded in tax expense. At december 31, 2014, the tax years ending 2011 and after are subject to examination by major taxing authorities generally for a period of three years from the date they are filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against revenue 306.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against revenue 306.”

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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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/MissionDesc0TO WORK WITH AREA RESIDENTS TO PROVIDE SERVICES AND PROGRAMS THAT ADDRESS THE CHANGING NEEDS AND INTERESTS OF THE CITY'S NORTH AND NORTHEAST NEIGHBORHOODS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt059501
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0238790
IRS990/NetAssetsOrFundBalancesEOYAmt0207986
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0645
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0645
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0646
IRS990/OccupancyGrp/ProgramServicesAmt015511
IRS990/OccupancyGrp/TotalAmt016157
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0643
IRS990/OfficeExpensesGrp/ProgramServicesAmt035450
IRS990/OfficeExpensesGrp/TotalAmt036093
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0697
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03833
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030310
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034840
IRS990/OtherExpensesGrp/Desc0FOOD PANTRY COSTS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE &
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0313
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2505
IRS990/OtherExpensesGrp/ProgramServicesAmt061104
IRS990/OtherExpensesGrp/ProgramServicesAmt110627
IRS990/OtherExpensesGrp/ProgramServicesAmt21716
IRS990/OtherExpensesGrp/TotalAmt061104
IRS990/OtherExpensesGrp/TotalAmt110940
IRS990/OtherExpensesGrp/TotalAmt24293
IRS990/OtherExpensesGrp/TotalAmt32221
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03170
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03170
IRS990/OtherRevenueTotalAmt03170
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04990
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027444
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0217065
IRS990/OtherSalariesAndWagesGrp/TotalAmt0249499
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0680
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03740
IRS990/PayrollTaxesGrp/ProgramServicesAmt029577
IRS990/PayrollTaxesGrp/TotalAmt033997
IRS990/PensionPlanContributionsGrp/FundraisingAmt058
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0320
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02526
IRS990/PensionPlanContributionsGrp/TotalAmt02904
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0199552
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0105224
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011701
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04882
IRS990/PrincipalOfficerNm0CRAIG WILSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL OF SPACE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044690
IRS990/ProgSrvcAccomActy2Grp/Desc0BASIC NEEDS PROGRAM AND FOOD PANTRY - OFFERS FAMILIES AND INDIVIDUALS EXPERIENCING HUNGER, CURRENT OR IMMINENT HOMELESSNESS, OR OTHER CRISES ACCESS TO FOOD, PERSONAL ITEMS, CLOTHING, DIRECT FINANCIAL ASSISTANCE, AND REFERRALS. THE FOOD PANTRY IS OPEN FIVE DAYS A WEEK AND PROVIDES ENOUGH EMERGENCY FOOD FOR THREE DAYS/NINE MEALS FOR EACH INDIVIDUAL IN THE HOUSEHOLD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt083999
IRS990/ProgSrvcAccomActy3Grp/Desc0HOMELESS PREVENTION PROGRAM - PROVIDES FINANCIAL ASSISTANCE, IN THE FORM OF FIRST MONTH'S RENT, TO TRANSITION INDIVIDUALS/FAMILIES LEAVING HOMELESS SHELTERS INTO INDEPENDENT AND AFFORDABLE HOUSING. THE ASSISTANCE ALSO PREVENTS PEOPLE FROM GOING INTO A SHELTER WHEN FACING IMMINENT HOMELESSNESS AND ONE-ON-ONE BUDGETING AND CREDIT REPAIR SESSIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt075072
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SENIOR SUPPORT ( INCLUDING FITNESS PROGRAMMING, ARTS AND CRAFTS, GAMES, CASUAL SOCIALIZATION, STRUCTURED INTERGENERATIONAL ACTIVITIES, COFFEE AND HOT LUNCH, FUN FIELD TRIPS, AND TRANSPORTATION TO LOCATIONS CRITICAL TO PARTICIPANTS'COMMUNITY ENGAGEMENT, AND WELL-BEING, SUCH AS MEDICAL APPOINTMENTS AND SHOPPING)HEALTH EDUCATION AND ACCESS (INCLUDING FACILITATED ENROLLMENT TO HELP ADULTS AND CHILDREN LACKING HEALTH INSURANCE TO ENROLL IN PUBLIC HEALTH INSURANCE PROGRAMS, LEAD EDUCATION TO PROVIDE INFORMATION ABOUT THE DANGERS OF LEAD AND OFFER REMEDIATION REFERRALS, AND A COMMUNITY HEALTH ADVOCATE TO PROVIDE EDUCATION AND GUIDANCE ABOUT AVAILABLE HEALTHCARE COVERAGE OPTIONS)COMMUNITY CONNECTIONS ( INCLUDING OFFERING SPACE TO OTHER NONPROFITS AND AGENCIES THAT SERVE OUR COMMUNITY MEMBERS)
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0248861
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt047860
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0629112
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0189426
IRS990/PYOtherRevenueAmt01163
IRS990/PYProgramServiceRevenueAmt036018
IRS990/PYRevenuesLessExpensesAmt046993
IRS990/PYSalariesCompEmpBnftPaidAmt0429874
IRS990/PYTotalExpensesAmt0619300
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0666293
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-30804
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2014 AMOUNT: $ 3,170.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0524963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0619206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0582740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0643418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0553201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02923528
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt088000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt088000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt088000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt088000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt088000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0440000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0162
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0951
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03170
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03170
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99420
IRS990ScheduleA/PublicSupportPY170Pct00.99360
IRS990ScheduleA/PublicSupportTotal170Amt03363528
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0612963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0707206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0670740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0731418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0641201
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03363528
IRS990ScheduleA/TotalSupportAmt03383040
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt08286
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt07894
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt016180
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/DonatedServicesAndUseFcltsAmt088000
IRS990ScheduleD/DonatedServicesUseFcltsAmt088000
IRS990ScheduleD/EquipmentGrp/BookValueAmt01555
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0201993
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0203548
IRS990ScheduleD/ExpensesNotReportedAmt088306
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0604272
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08446
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0114777
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0123223
IRS990ScheduleD/OtherExpensesIncludedAmt0306
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016524
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016524
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033048
IRS990ScheduleD/OtherRevenueAmt0306
IRS990ScheduleD/RevenueNotReportedAmt088306
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0573468
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS QUALIFIED AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE CENTER HAS ADOPTED THE PROVISION OF FASB ASC 740, INCOME TAXES, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING MAINTENANCE OF TAX-EXEMPT STATUS. THE CENTER BELIEVES THE COMBINED FINANCIAL STATEMENTS ARE FREE OF ANY UNCERTAIN TAX POSITIONS. TAX PENALTIES, IF ANY, ARE RECORDED IN TAX EXPENSE. AT DECEMBER 31, 2014, THE TAX YEARS ENDING 2011 AND AFTER ARE SUBJECT TO EXAMINATION BY MAJOR TAXING AUTHORITIES GENERALLY FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED AGAINST REVENUE 306.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NETTED AGAINST REVENUE 306.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026525
IRS990ScheduleD/TotalExpensesPerForm990Amt0604272
IRS990ScheduleD/TotalRevenuePerForm990Amt0573468
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0661774
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0692578
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE RETURN IS SENT TO THE BOARD. THE FINANCE COMMITTEE REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL BOARD MEMBERS AND ANY MEMBER OF A GOVERNING COMMITTEE ON AN ANNUAL BASIS. ALSO, THIS POLICY IS REGULARLY DISCUSSED AT BOARD AND STAFF MEETINGS.

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$236,276
Liabilities
$28,290
Net assets
$207,986
Revenue
$573,468
Expenses
$604,272
Net income
-$30,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.16$1.48$1.87$1.83$0.03
2023Summary only. Only limited summary data is available for this year.$1.52$0.15$1.37$1.92$1.85$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.20$1.23$1.83$1.56$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.15$0.98$1.41$1.33$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.14$0.90$1.72$1.22$0.50
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.04$0.40$1.11$0.96$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.03$0.25$0.60$0.61$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.03$0.26$0.61$0.63$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.02$0.27$0.68$0.63$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.03$0.23$0.75$0.74$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$0.57$0.60$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.08$0.24$0.67$0.62$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.06$0.19$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.04$0.15$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.05$0.11$0.61