Civic Intelligence

Mcclendon Center

990 • Fiscal year 2014 • EIN 20-0108493

Oct 01, 2013 to Sep 30, 2014 • Filed on Mar 17, 2015

Organization ProfileWWW.MCCLENDONCENTER.ORG

View Organization Page

1313 New York Avenue NW No 5th FL20005

(202) 737-6191

Siviq Scores

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

Liabilities / Assets

58th percentile

0.18x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.09x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$116,688

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

70th percentile

9.6%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-0.2%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,992,973

Up $174,946 (+9.6%) from 2013

Net Assets

Up

$1,630,941

Up $198,660 (+14%) from 2013

Liabilities

Down

$362,032

Down $23,714 (-6.1%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin56th percentile

Revenue

Down

$4,232,480

Down $10,380 (-0.2%) from 2013

Expenses

Up

$4,033,820

Up $162,118 (+4.2%) from 2013

Net Income

Down

$198,660

Down $172,498 (-46%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,178,188Liabilities 2011: $562,688Net Assets 2011: $615,5002011Assets 2012: $1,483,649Liabilities 2012: $422,526Net Assets 2012: $1,061,1232012Assets 2013: $1,818,027Liabilities 2013: $385,746Net Assets 2013: $1,432,2812013Assets 2014: $1,992,973Liabilities 2014: $362,032Net Assets 2014: $1,630,9412014Assets 2015: $2,217,679Liabilities 2015: $407,738Net Assets 2015: $1,809,9412015Assets 2016: $2,229,602Liabilities 2016: $428,580Net Assets 2016: $1,801,0222016Assets 2017: $2,655,002Liabilities 2017: $331,723Net Assets 2017: $2,323,2792017Assets 2018: $3,309,660Liabilities 2018: $327,616Net Assets 2018: $2,982,0442018Assets 2019: $4,547,619Liabilities 2019: $388,627Net Assets 2019: $4,158,9922019Assets 2020: $5,101,100Liabilities 2020: $1,595,810Net Assets 2020: $3,505,2902020Assets 2021: $6,146,841Liabilities 2021: $2,501,847Net Assets 2021: $3,644,9942021Assets 2022: $4,518,132Liabilities 2022: $439,218Net Assets 2022: $4,078,9142022Assets 2023: $3,760,910Liabilities 2023: $476,884Net Assets 2023: $3,284,0262023Assets 2024: $7,354,130Liabilities 2024: $3,076,353Net Assets 2024: $4,277,7772024

Highlighted filing

2014

Assets$1,992,973
Liabilities$362,032
Net Assets$1,630,941
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,074,877Expenses 2011: $2,766,567Net Income 2011: $308,3102011Revenue 2012: $4,197,924Expenses 2012: $3,752,301Net Income 2012: $445,6232012Revenue 2013: $4,242,860Expenses 2013: $3,871,702Net Income 2013: $371,1582013Revenue 2014: $4,232,480Expenses 2014: $4,033,820Net Income 2014: $198,6602014Revenue 2015: $4,545,447Expenses 2015: $4,366,447Net Income 2015: $179,0002015Revenue 2016: $5,106,850Expenses 2016: $5,115,769Net Income 2016: -$8,9192016Revenue 2017: $6,468,695Expenses 2017: $5,973,393Net Income 2017: $495,3022017Revenue 2018: $7,206,615Expenses 2018: $6,562,476Net Income 2018: $644,1392018Revenue 2019: $8,438,173Expenses 2019: $7,303,559Net Income 2019: $1,134,6142019Revenue 2020: $6,597,153Expenses 2020: $7,320,273Net Income 2020: -$723,1202020Revenue 2021: $6,736,211Expenses 2021: $6,658,895Net Income 2021: $77,3162021Revenue 2022: $7,859,881Expenses 2022: $7,425,961Net Income 2022: $433,9202022Revenue 2023: $5,994,256Expenses 2023: $6,789,144Net Income 2023: -$794,8882023Revenue 2024: $7,400,413Expenses 2024: $6,407,161Net Income 2024: $993,2522024

Highlighted filing

2014

Revenue$4,232,480
Expenses$4,033,820
Net Income$198,660
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Mar 17, 2015
Return Version
2013v4.0
Gross Receipts
$4,232,480
Mission and Program Overview

Mission

The center operates as a mental health rehabilitation center serving the needs of adults diagnosed with serious and persistent mental illness by fostering creativity, friendship, stability, independence, emotional growth, and greater participation in the community.

The center operates as a mental health rehabilitation center serving the needs of adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$250,494$702,540▲ $452,046
Cash and Non-Interest-Bearing Accounts$826,610$647,449▼ $179,161
Accounts Receivable$639,228$488,503▼ $150,725
Land, Buildings, and Equipment, Net$62,815$122,834▲ $60,019
Prepaid Expenses and Deferred Charges$38,880$31,647▼ $7,233
Total Assets$1,818,027$1,992,973▲ $174,946
Liabilities
Accounts Payable and Accrued Expenses$223,796$206,150▼ $17,646
Other Liabilities$132,153$155,882▲ $23,729
Mortgage Notes Payable Secured by Investment Property$29,797--
Total Liabilities$385,746$362,032▼ $23,714
Net Assets / Fund Balance
Unrestricted Net Assets$1,402,281$1,630,941▲ $228,660
Temporarily Rstr Net Assets$30,000$0▼ $30,000
Total Net Assets Fund Balance$1,432,281$1,630,941▲ $198,660
Total Liabilities and Net Assets / Fund Balance$1,818,027$1,992,973▲ $174,946

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,248$142,152$167,400
Leasehold Improvements$97,586$35,910$133,496
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis HobbExecutive DirectorFT$103,881$12,807$116,688

Board Members and Trustees

NameTitle
Sarah Barclay HoffmanChairperson
Mohini VenkateshVice Chair
Beth KanterDirector
David HarrisDirector
Jennifer HitchonDirector
Kimberly JohnsonDirector
Xavier BakerDirector
Gayle NeufeldSecretary
Emily Gantz MckayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,189
Program Service Revenue
$4,155,120
Investment Income
$2,171
Other Revenue
$0
All Other Contributions
$74,613
Change in Net Assets
$198,660

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,232,480
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,232,480
Total Revenue per Form 990
$4,232,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,156,585
Other Expenses$877,235
Total Fundraising Expense$100,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,275,273$197,828$55,792$2,528,893
Occupancy$271,719--$271,719
Payroll Taxes$171,605$82,889$5,795$260,289
Other Employee Benefits-$183,251-$183,251
Fees for Services Other$161,099$17,859-$178,958
Current Officers, Directors, Trustees, and Key Employees$34,175$62,949$21,643$118,767
Office Expenses$71,931$6,080$2,557$80,568
Pension Plan Contributions$60,632$4,753-$65,385
Travel$54,542$3,065-$57,607
Information Technology$10$41,498$567$42,075
All Other Expenses$28,235$7,839$2,112$38,186
Depreciation Depletion-$33,281-$33,281
Fees for Services Accounting-$19,660-$19,660
Insurance-$15,969-$15,969
Interest-$203-$203
Fees for Services Legal-$50-$50
Other Expenses$361,000$-373,046$12,046$0
Total Functional Expenses$3,614,853$318,455$100,512$4,033,820

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,033,820
Total Expenses per Audited Statements$4,033,820
Total Expenses per Form 990$4,033,820
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refunds Payable$127,413
Deferred Rent$28,469
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

“The board is given a draft copy of the federal form 990 for review before it is filed with the internal revenue service center.”

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

“The conflict of interest policy is provided to each staff of the center. The conflict of interest policy outlines any activities which are not compatible with the center's employment. It is monitored yearly by the executive director. Employees may not accept an invitation to speak before any group as an official representative of the center or engage in teaching activities without first obtaining the approval of the executive director. The center has adopted a conflict of interest policy for board members. Signed acknowledgments are on file. Staff and board members are required to disclose any potential conflict of interests on an annual basis.”

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

“The salary of the executive director and key employees is approved by the board of directors through the annual budget process and in conjunction with the personnel committee. Confirmation of standards follows employment practice outlined by the society of human resource management and other data.”

Form 990, Part VI, Section C, Line 18

“The center will make its form 990 available upon request.”

Form 990, Part VI, Section C, Line 19

“The center's governing documents, conflict of interest policy, and the financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
20-0108493
Phone
2027376191

Signing Officer

Name
Dennis Hobb
Title
Executive Director
Phone
2027376191
Signed
2015-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Hobb
Formed
2003
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
71
Volunteers
9

Preparer

Preparer
Jennifer S Han
Phone
7032883700
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The center's audit committee assumes responsibility for oversight of the audit of its financial statements and selection of independent auditors.”

Financial Statement Notes

PART X, LINE 2:

“Financial accounting standards board accounting standards codification (asc) 740-10, income taxes, provides guidance for reporting uncertainty in income taxes. The center has performed an evaluation of uncertain tax positions for the years ended september 30, 2014 and 2013, and determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements. Information returns for the years ended september 30, 2011 or later remain subject to examination by various taxing authorities.”

Raw XML AppendixShowing 400 of 496 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/Desc0INDIVIDUAL COMMUNITY SUPPORT - THIS SERVICE LINKS PEOPLE WITH SERIOUS MENTAL ILLNESSES TO RESOURCES IN THE COMMUNITY. HOUSING IS OBTAINED FOR HOMELESS INDIVIDUALS; FINANCIAL BENEFITS (SUCH AS SOCIAL SECURITY DISABILITY PAYMENTS AND MEDICAID) ARE OBTAINED; MEDICATION COMPLIANCE IS MONITORED; CRISIS PLANS ARE DEVELOPED; LINKAGES TO OTHER SERVICES SUCH AS SUBSTANCE ABUSE RECOVERY ARE MADE; REFERRALS TO PRIMARY PHYSICAL CARE ARE MADE, AND TRANSPORTATION IS OFTEN PROVIDED. OVER 700 CLIENTS RECEIVE THIS SERVICE EVERY YEAR. SERVICES ARE DELIVERED BY A TOTAL OF 24 COMMUNITY SUPPORT SPECIALIST STAFF MEMBERS WITH BACHELORS OR MASTERS DEGREES, USUALLY IN A SOCIAL SERVICE FIELD. THESE SERVICES ARE FUNDED BY MEDICAID AND LOCAL TAX DOLLARS.
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt029797
IRS990/NetAssetsOrFundBalancesBOYAmt01432281
IRS990/NetAssetsOrFundBalancesEOYAmt01630941
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0271719
IRS990/OccupancyGrp/TotalAmt0271719
IRS990/OfficeExpensesGrp/FundraisingAmt02557
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06080
IRS990/OfficeExpensesGrp/ProgramServicesAmt071931
IRS990/OfficeExpensesGrp/TotalAmt080568
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0183251
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0183251
IRS990/OtherExpensesGrp/Desc0CLIENT MEALS AND TRAVEL
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES AND ACCREDITATION
IRS990/OtherExpensesGrp/Desc3OVERHEAD ALLOCATION
IRS990/OtherExpensesGrp/FundraisingAmt012046
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0512
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113815
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-373046
IRS990/OtherExpensesGrp/ProgramServicesAmt0108166
IRS990/OtherExpensesGrp/ProgramServicesAmt116466
IRS990/OtherExpensesGrp/ProgramServicesAmt2361000
IRS990/OtherExpensesGrp/TotalAmt0108166
IRS990/OtherExpensesGrp/TotalAmt116978
IRS990/OtherExpensesGrp/TotalAmt213815
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt0132153
IRS990/OtherLiabilitiesGrp/EOYAmt0155882
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055792
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0197828
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02275273
IRS990/OtherSalariesAndWagesGrp/TotalAmt02528893
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05795
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt082889
IRS990/PayrollTaxesGrp/ProgramServicesAmt0171605
IRS990/PayrollTaxesGrp/TotalAmt0260289
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04753
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt060632
IRS990/PensionPlanContributionsGrp/TotalAmt065385
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038880
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031647
IRS990/PrincipalOfficerNm0DENNIS HOBB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TREATMENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04155120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04155120
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY TREATMENT PROGRAM - OVER 100 CLIENTS ARE SERVED EACH YEAR IN THE CENTER'S DAY PROGRAM. THESE CLIENTS ATTEND GROUPS AT LEAST THREE HOURS OF EACH DAY. GROUPS MAY INCLUDE EXPRESSIVE THERAPIES (DANCE/MOVEMENT, ART, PSYCHODRAMA), HEALTH AND WELLNESS (DIRECT NURSING CARE AND NUTRITION MANAGEMENT), TRAUMA RECOVERY, SUBSTANCE USE TREATMENT AND MANAGEMENT, PEER SUPPORT, AND MANY OTHER PSYCHO-EDUCATIONAL GROUPS SUCH AS MENTAL HEALTH SYMPTOM MANAGEMENT. CLIENTS ATTEND GROUPS THAT ARE GEARED TOWARD THEIR LEARNING AND COMPREHENSION LEVELS. STAFF MEMBERS ARE ASSIGNED AS PRIMARY CONTACTS WITH OUTSIDE REFERRAL SOURCES SO THAT ALL CARE AND TREATMENT IS COORDINATED. THESE SERVICES ARE FUNDED BY MEDICAID, LOCAL TAX DOLLARS, AND GRANT FUNDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0999520
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02215078
IRS990/ProgSrvcAccomActy3Grp/Desc0CORE SERVICES - THE CENTER PROVIDES TRADITIONAL OUTPATIENT SERVICES TO MORE THAN 700 PEOPLE EACH YEAR, WITH THE GOAL OF HELPING THEM TO RECOVER FROM THEIR MENTAL ILLNESSES. THE CENTER PROVIDES INTAKE AND DIAGNOSTIC SERVICES THAT ARE CONDUCTED BY PROFESSIONAL SOCIAL WORKERS; EACH CLIENT ADMITTED FOR CENTER SERVICES RECEIVES AN EXTENSIVE INTAKE THAT ASSESSES THEIR HISTORY, CURRENT LEVEL OF FUNCTIONING, AND TREATMENT NEEDS. MOST CLIENTS RECEIVE MEDICATION PRESCRIPTION AND MANAGEMENT FROM A LICENSED PSYCHIATRIST OR AN ADVANCE PRACTICE REGISTERED NURSE. CLIENTS ARE REFERRED FOR PSYCHOTHERAPY, WHICH IS TRADITIONAL TALK THERAPY DELIVERED BY A PROFESSIONAL SOCIAL WORKER. CLIENTS ARE ASSIGNED TO A COMMUNITY SUPPORT SPECIALIST (CSS), WHOSE SERVICES ARE DESCRIBED ABOVE. THE CSS COORDINATES ALL THEIR CARE ASSIGNED CLIENTS RECEIVE TO ENSURE THAT IT IS MEDICALLY NECESSARY, PROPERLY INTEGRATED, AND EFFECTIVE FOR THE INDIVIDUALS BEING SERVED. THESE SERVICES ARE FUNDED BY MEDICAID, MEDICARE, AND LOCAL TAX DOLLARS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0840667
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0310407
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEDICATION/SOMATIC TREATMENT IS THE SERVICE PROVIDED BY THE CENTER'S PSYCHIATRISTS AND ADVANCE PRACTICE NURSE PRACTITIONERS. THE GOAL OF THIS SERVICE IS TO MANAGE PSYCHIATRIC SYMPTOMS WITH THE FEWEST MEDICATIONS POSSIBLE AT THE LOWEST DOSE. MOST CLIENTS RECEIVE THIS SERVICE MONTHLY, THOUGH VERY STABLE CLIENTS MAY SEE THEIR PROVIDER ONCE EVERY THREE MONTHS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1DIAGNOSTIC/ASSESSMENT, ALSO KNOWN AS INTAKE, IS A SERVICE PROVIDED TO NEW CLIENTS ENTERING SERVICE AT THE CENTER. THIS SERVICE CAPTURES A NEW CLIENT'S REASONS FOR WANTING SERVICES; A FULL SOCIAL, ENVIRONMENTAL, AND PSYCHIATRIC HISTORY; PSYCHIATRIC DIAGNOSIS; AND RECOMMENDATIONS FOR TREATMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0264091
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1221982
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt078418
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0736
IRS990/PYOtherExpensesAmt0781264
IRS990/PYOtherRevenueAmt014098
IRS990/PYProgramServiceRevenueAmt04149608
IRS990/PYRevenuesLessExpensesAmt0371158
IRS990/PYSalariesCompEmpBnftPaidAmt03090438
IRS990/PYTotalExpensesAmt03871702
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04242860
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0198660
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01629635
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250494
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0702540
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt08587
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0370
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt023407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0105839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0132944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0430172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0736
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01728
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01771
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03169
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04155120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04149608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04090357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03035324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03659698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019090107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0736
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09575
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt014098
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt020126
IRS990ScheduleA/OtherIncome509Grp/TotalAmt034224
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99390
IRS990ScheduleA/PublicSupportTotal509Amt019496872
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt06000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt08587
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0370
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt023407
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04230309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04228026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04196196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03073106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03792642
IRS990ScheduleA/Total509Grp/TotalAmt019520279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04232480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04242860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04197924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03074877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03815937
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019564078
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/EquipmentGrp/BookValueAmt025248
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142152
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0167400
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04033820
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt097586
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035910
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0133496
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0127413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt128469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04232480
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10, INCOME TAXES, PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES. THE CENTER HAS PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED SEPTEMBER 30, 2014 AND 2013, AND DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. INFORMATION RETURNS FOR THE YEARS ENDED SEPTEMBER 30, 2011 OR LATER REMAIN SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0122834
IRS990ScheduleD/TotalExpensesPerForm990Amt04033820
IRS990ScheduleD/TotalLiabilityAmt0155882
IRS990ScheduleD/TotalRevenuePerForm990Amt04232480
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04232480
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04033820
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD IS GIVEN A DRAFT COPY OF THE FEDERAL FORM 990 FOR REVIEW BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS PROVIDED TO EACH STAFF OF THE CENTER. THE CONFLICT OF INTEREST POLICY OUTLINES ANY ACTIVITIES WHICH ARE NOT COMPATIBLE WITH THE CENTER'S EMPLOYMENT. IT IS MONITORED YEARLY BY THE EXECUTIVE DIRECTOR. EMPLOYEES MAY NOT ACCEPT AN INVITATION TO SPEAK BEFORE ANY GROUP AS AN OFFICIAL REPRESENTATIVE OF THE CENTER OR ENGAGE IN TEACHING ACTIVITIES WITHOUT FIRST OBTAINING THE APPROVAL OF THE EXECUTIVE DIRECTOR. THE CENTER HAS ADOPTED A CONFLICT OF INTEREST POLICY FOR BOARD MEMBERS. SIGNED ACKNOWLEDGMENTS ARE ON FILE. STAFF AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTERESTS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARY OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES IS APPROVED BY THE BOARD OF DIRECTORS THROUGH THE ANNUAL BUDGET PROCESS AND IN CONJUNCTION WITH THE PERSONNEL COMMITTEE. CONFIRMATION OF STANDARDS FOLLOWS EMPLOYMENT PRACTICE OUTLINED BY THE SOCIETY OF HUMAN RESOURCE MANAGEMENT AND OTHER DATA.

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Filings

Displayed year

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

Open filing
Assets
$1,992,973
Liabilities
$362,032
Net assets
$1,630,941
Revenue
$4,232,480
Expenses
$4,033,820
Net income
$198,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.35$3.08$4.28$7.40$6.41$0.99
2023Detailed filing. Detailed filing data is available for this year.$3.76$0.48$3.28$5.99$6.79$0.79
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.44$4.08$7.86$7.43$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$2.50$3.64$6.74$6.66$0.08
2020Detailed filing. Detailed filing data is available for this year.$5.10$1.60$3.51$6.60$7.32$0.72
2019Detailed filing. Detailed filing data is available for this year.$4.55$0.39$4.16$8.44$7.30$1.13
2018Detailed filing. Detailed filing data is available for this year.$3.31$0.33$2.98$7.21$6.56$0.64
2017Detailed filing. Detailed filing data is available for this year.$2.66$0.33$2.32$6.47$5.97$0.50
2016Detailed filing. Detailed filing data is available for this year.$2.23$0.43$1.80$5.11$5.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.41$1.81$4.55$4.37$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.36$1.63$4.23$4.03$0.20
2013Summary only. Only limited summary data is available for this year.$1.82$0.39$1.43$4.24$3.87$0.37
2012Summary only. Only limited summary data is available for this year.$1.48$0.42$1.06$4.20$3.75$0.45
2011Summary only. Only limited summary data is available for this year.$1.18$0.56$0.62$3.07$2.77$0.31