Civic Intelligence

Riverhouse Childrens Center Inc.

990 • Fiscal year 2013 • EIN 20-0737335

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 31, 2014

Organization Profilewww.riverhousecci.org
742 Florida Road81301

(970) 247-0204

Siviq Scores

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

Liabilities / Assets

85th percentile

0.74x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

2.42x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

95th percentile

88%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,215,274

Up $1,037,214 (+88%) from 2012

Net Assets

Up

$582,523

Up $1,275 (+0.2%) from 2012

Liabilities

Up

$1,632,751

Up $1,035,939 (+174%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin41st percentile

Revenue

$674,959

No earlier filing loaded for comparison.

Expenses

Up

$673,684

Up $171,280 (+34%) from 2012

Net Income

$1,275

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $25,272Liabilities 2010: $24,371Net Assets 2010: $9012010Assets 2011: $222,499Liabilities 2011: $14,422Net Assets 2011: $208,0772011Assets 2012: $1,178,060Liabilities 2012: $596,812Net Assets 2012: $581,2482012Assets 2013: $2,215,274Liabilities 2013: $1,632,751Net Assets 2013: $582,5232013Assets 2014: $2,174,960Liabilities 2014: $1,612,258Net Assets 2014: $562,7022014Assets 2015: $2,125,027Liabilities 2015: $1,607,668Net Assets 2015: $517,3592015Assets 2016: $2,015,708Liabilities 2016: $1,574,724Net Assets 2016: $440,9842016Assets 2017: $1,929,501Liabilities 2017: $1,552,247Net Assets 2017: $377,2542017Assets 2018: $1,879,930Liabilities 2018: $1,535,980Net Assets 2018: $343,9502018Assets 2019: $1,814,916Liabilities 2019: $1,511,765Net Assets 2019: $303,1512019Assets 2020: $1,777,955Liabilities 2020: $1,477,785Net Assets 2020: $300,1702020Assets 2021: $1,844,149Liabilities 2021: $1,445,898Net Assets 2021: $398,2512021Assets 2022: $1,790,285Liabilities 2022: $1,431,880Net Assets 2022: $358,4052022Assets 2023: $1,693,750Liabilities 2023: $1,410,887Net Assets 2023: $282,8632023Assets 2024: $1,618,583Liabilities 2024: $1,382,962Net Assets 2024: $235,6212024

Highlighted filing

2013

Assets$2,215,274
Liabilities$1,632,751
Net Assets$582,523
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $399,0442010Expenses 2011: $480,8152011Expenses 2012: $502,4042012Revenue 2013: $674,959Expenses 2013: $673,684Net Income 2013: $1,2752013Revenue 2014: $718,706Expenses 2014: $738,527Net Income 2014: -$19,8212014Revenue 2015: $741,071Expenses 2015: $786,414Net Income 2015: -$45,3432015Revenue 2016: $791,050Expenses 2016: $867,425Net Income 2016: -$76,3752016Revenue 2017: $799,338Expenses 2017: $863,068Net Income 2017: -$63,7302017Revenue 2018: $829,358Expenses 2018: $862,662Net Income 2018: -$33,3042018Revenue 2019: $797,436Expenses 2019: $838,235Net Income 2019: -$40,7992019Revenue 2020: $749,140Expenses 2020: $752,121Net Income 2020: -$2,9812020Revenue 2021: $907,092Expenses 2021: $809,011Net Income 2021: $98,0812021Revenue 2022: $862,969Expenses 2022: $902,815Net Income 2022: -$39,8462022Revenue 2023: $1,080,540Expenses 2023: $1,156,082Net Income 2023: -$75,5422023Revenue 2024: $1,085,640Expenses 2024: $1,132,882Net Income 2024: -$47,2422024

Highlighted filing

2013

Revenue$674,959
Expenses$673,684
Net Income$1,275
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 31, 2014
Return Version
2013v3.1
Gross Receipts
$681,121
Mission and Program Overview

Mission

Provision of childcare and preschool programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,055,479$2,116,458▲ $1,060,979
Cash and Non-Interest-Bearing Accounts$117,073$88,517▼ $28,556
Prepaid Expenses and Deferred Charges-$5,836-
Savings and Temporary Cash Investments$4,935$0▼ $4,935
Accounts Receivable$573$4,463▲ $3,890
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,178,060$2,215,274▲ $1,037,214
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$335,169$1,626,100▲ $1,290,931
Accounts Payable and Accrued Expenses$254,869$4,404▼ $250,465
Other Liabilities$5,153$2,247▼ $2,906
Deferred Revenue$1,621--
Total Liabilities$596,812$1,632,751▲ $1,035,939
Net Assets / Fund Balance
Unrestricted Net Assets$502,497$569,251▲ $66,754
Temporarily Rstr Net Assets$78,751$13,272▼ $65,479
Total Net Assets Fund Balance$581,248$582,523▲ $1,275
Total Liabilities and Net Assets / Fund Balance$1,178,060$2,215,274▲ $1,037,214

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,717,111$25,412$1,742,523
Land$179,774-$179,774
Leasehold Improvements$120,139$3,609$123,748
Other Land Buildings$82,294$5,180$87,474
Equipment$17,140$1,325$18,465
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Brenna Abeyta-WatsonExecutive DirectorFT$47,481$47,481
Jessica ObletonVice PresidentPT$2,000$2,000
Kim BarkerPresidentPT$2,000$2,000

Board Members and Trustees

NameTitle
Megan FunkDirector
Liz MoraSecretary
Lauren ZeiselTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,932
Program Service Revenue
$597,709
Investment Income
$0
Other Revenue
$21,318
All Other Contributions
$51,082
Change in Net Assets
$1,275

Audited Revenue Reconciliation

Revenue per Audited Statements
$674,959
Revenue Not Reported on Form 990
$7,471
Total Revenue per Audited Statements
$682,430
Total Revenue per Form 990
$674,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$442,826
Other Expenses$230,858
Total Fundraising Expense$33,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$332,746$20,651$4,439$357,836
Occupancy$66,720$6,982$3,879$77,581
Current Officers, Directors, Trustees, and Key Employees$19,827$15,827$15,827$51,481
Depreciation Depletion$40,386$1,275$850$42,511
Payroll Taxes$28,818$3,016$1,675$33,509
Insurance$13,778$1,442$801$16,021
Fees for Services Management$9,000-$3,500$12,500
Fees for Services Accounting$4,132$855$1,863$6,850
Office Expenses$2,579$989$549$4,117
Fees for Services Other$3,327$349$193$3,869
Information Technology$2,661$278$155$3,094
Fees for Services Legal-$1,000-$1,000
Other Expenses$2,789$876-$876
All Other Expenses-$746-$746
Conferences and Meetings$46$297$165$508
Total Functional Expenses$585,205$54,583$33,896$673,684

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$681,155
Expenses per Audited Statements$673,684
Total Expenses per Form 990$673,684
Expenses Not Reported on Form 990$7,471
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,480
Fundraising Direct Expenses$6,162
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$28,856$24,006$401$23,605
Total Events$28,856$24,006$3,638$20,368
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Robert WatsonSpouse of EDConstruction mgtNo$9,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued vacation liability$2,247
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
Yes
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, Line 11B: Form 990 Review Process

“Reviewed by officers and directors prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Reviewed annually with each director/officer.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive Director/Key Employee - Reviewed annually by Board of Directors and adjusted based on the combination of merit, comparison to practices of nonprofits of similar size/complexity and annual budget constraints.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Furnished upon receipt of valid written request and a nominal fee to cover the cost of handling, copying and postage.”

Filing and Contact Details

Filer

EIN
20-0737335
Phone
9702470204

Signing Officer

Name
Brenna Abeyta-Watson
Title
Executive Director
Signed
2014-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Barker
Formed
2004
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
37
Volunteers
25

Preparer

Preparer
James M Davis
Phone
3037916800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Center is exempt from federal and state income taxes under IRC Code Section 501(c)(3), has no items of unrelated business income, and believes it is in compliance with all requirements necessary to maintain that status.”

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IRS990/OccupancyGrp/ProgramServicesAmt066720
IRS990/OccupancyGrp/TotalAmt077581
IRS990/OfficeExpensesGrp/FundraisingAmt0549
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0989
IRS990/OfficeExpensesGrp/ProgramServicesAmt02579
IRS990/OfficeExpensesGrp/TotalAmt04117
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program supplies & food
IRS990/OtherExpensesGrp/Desc1Repairs & maintenance
IRS990/OtherExpensesGrp/Desc2Classroom development
IRS990/OtherExpensesGrp/Desc3Dues and licenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0876
IRS990/OtherExpensesGrp/ProgramServicesAmt046492
IRS990/OtherExpensesGrp/ProgramServicesAmt111904
IRS990/OtherExpensesGrp/ProgramServicesAmt22789
IRS990/OtherExpensesGrp/TotalAmt046492
IRS990/OtherExpensesGrp/TotalAmt111904
IRS990/OtherExpensesGrp/TotalAmt22789
IRS990/OtherExpensesGrp/TotalAmt3876
IRS990/OtherLiabilitiesGrp/BOYAmt05153
IRS990/OtherLiabilitiesGrp/EOYAmt02247
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04439
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020651
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0332746
IRS990/OtherSalariesAndWagesGrp/TotalAmt0357836
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01675
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03016
IRS990/PayrollTaxesGrp/ProgramServicesAmt028818
IRS990/PayrollTaxesGrp/TotalAmt033509
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05836
IRS990/PrincipalOfficerNm0Kim Barker
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Other program fees
IRS990/ProgramServiceRevenueGrp/Desc1Program tuition fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0752
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1596957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1596957
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0360214
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0124736
IRS990/PYOtherRevenueAmt012957
IRS990/PYProgramServiceRevenueAmt0502404
IRS990/PYRevenuesLessExpensesAmt0373171
IRS990/PYSalariesCompEmpBnftPaidAmt0377668
IRS990/PYTotalExpensesAmt0502404
IRS990/PYTotalRevenueAmt0875575
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01275
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0596957
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04935
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0260392
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0181450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt032121
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02208
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0476171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0360214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0227981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0700623
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0619027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0515361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0460010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0377425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0295387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02267210
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83960
IRS990ScheduleA/PublicSupportPY509Pct00.81770
IRS990ScheduleA/PublicSupportTotal509Amt02491662
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0260392
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0181450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt032121
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02208
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0476171
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0674959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0875575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0687991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0418374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0310934
IRS990ScheduleA/Total509Grp/TotalAmt02967833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0674959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0875575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0687991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0418374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0310934
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02967833
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01717111
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025412
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01742523
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07471
IRS990ScheduleD/DonatedServicesUseFcltsAmt07471
IRS990ScheduleD/EquipmentGrp/BookValueAmt017140
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01325
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018465
IRS990ScheduleD/ExpensesNotReportedAmt07471
IRS990ScheduleD/ExpensesSubtotalAmt0673684
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0179774
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0179774
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0120139
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03609
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0123748
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt082294
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05180
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt087474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued vacation liability
IRS990ScheduleD/RevenueNotReportedAmt07471
IRS990ScheduleD/RevenueSubtotalAmt0674959
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Center is exempt from federal and state income taxes under IRC Code Section 501(c)(3), has no items of unrelated business income, and believes it is in compliance with all requirements necessary to maintain that status.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,215,274
Liabilities
$1,632,751
Net assets
$582,523
Revenue
$674,959
Expenses
$673,684
Net income
$1,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$1.38$0.24$1.09$1.13$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.69$1.41$0.28$1.08$1.16$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.79$1.43$0.36$0.86$0.90$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.84$1.45$0.40$0.91$0.81$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.78$1.48$0.30$0.75$0.75$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.81$1.51$0.30$0.80$0.84$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.88$1.54$0.34$0.83$0.86$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.93$1.55$0.38$0.80$0.86$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.02$1.57$0.44$0.79$0.87$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.13$1.61$0.52$0.74$0.79$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.17$1.61$0.56$0.72$0.74$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.22$1.63$0.58$0.67$0.67$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.60$0.58$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.21$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.02$0.00$0.40