Civic Intelligence

My Own Place Inc.

990 • Fiscal year 2014 • EIN 20-1560679

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 13, 2015

Organization ProfileWWW.MYOWNPLACEINC.ORG

View Organization Page

6495 New Hampshire Ave No 20120783

(202) 580-6700

Siviq Scores

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

Liabilities / Assets

46th percentile

0.21x

Higher debt load relative to assets than 46% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

21st percentile

0.07x

Higher debt load relative to revenue than 21% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

65th percentile

8.3%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$155,967

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

3rd percentile

-25%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

24%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$3,645,809

Down $1,190,036 (-25%) from 2013

Net Assets

Down

$2,892,009

Down $1,220,286 (-30%) from 2013

Liabilities

Up

$753,800

Up $30,250 (+4.2%) from 2013

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin65th percentile

Revenue

Up

$10,293,669

Up $1,962,666 (+24%) from 2013

Expenses

Up

$9,439,751

Up $1,591,355 (+20%) from 2013

Net Income

Up

$853,918

Up $371,311 (+77%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $3,461,664Liabilities 2010: $321,437Net Assets 2010: $3,140,2272010Assets 2011: $4,756,866Liabilities 2011: $1,220,599Net Assets 2011: $3,536,2672011Assets 2012: $4,372,671Liabilities 2012: $153,601Net Assets 2012: $4,219,0702012Assets 2013: $4,835,845Liabilities 2013: $723,550Net Assets 2013: $4,112,2952013Assets 2014: $3,645,809Liabilities 2014: $753,800Net Assets 2014: $2,892,0092014Assets 2015: $3,509,888Liabilities 2015: $414,695Net Assets 2015: $3,095,1932015Assets 2016: $1,951,382Liabilities 2016: $469,684Net Assets 2016: $1,481,6982016Assets 2017: $2,078,241Liabilities 2017: $395,488Net Assets 2017: $1,682,7532017Assets 2018: $2,741,136Liabilities 2018: $758,577Net Assets 2018: $1,982,5592018Assets 2019: $3,681,608Liabilities 2019: $692,293Net Assets 2019: $2,989,3152019Assets 2020: $8,229,200Liabilities 2020: $2,419,131Net Assets 2020: $5,810,0692020Assets 2021: $11,287,984Liabilities 2021: $1,577,605Net Assets 2021: $9,710,3792021Assets 2022: $14,242,505Liabilities 2022: $3,563,777Net Assets 2022: $10,678,7282022Assets 2023: $18,758,744Liabilities 2023: $4,596,180Net Assets 2023: $14,162,5642023Assets 2024: $16,429,674Liabilities 2024: $1,988,240Net Assets 2024: $14,441,4342024

Highlighted filing

2014

Assets$3,645,809
Liabilities$753,800
Net Assets$2,892,009
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,442,3132010Expenses 2011: $6,510,1072011Expenses 2012: $6,420,8582012Revenue 2013: $8,331,003Expenses 2013: $7,848,396Net Income 2013: $482,6072013Revenue 2014: $10,293,669Expenses 2014: $9,439,751Net Income 2014: $853,9182014Revenue 2015: $7,512,840Expenses 2015: $7,309,656Net Income 2015: $203,1842015Revenue 2016: $7,753,573Expenses 2016: $8,146,480Net Income 2016: -$392,9072016Revenue 2017: $7,934,808Expenses 2017: $7,703,375Net Income 2017: $231,4332017Revenue 2018: $8,044,270Expenses 2018: $7,492,199Net Income 2018: $552,0712018Revenue 2019: $8,572,820Expenses 2019: $7,621,462Net Income 2019: $951,3582019Revenue 2020: $11,016,596Expenses 2020: $8,195,842Net Income 2020: $2,820,7542020Revenue 2021: $12,398,898Expenses 2021: $8,498,588Net Income 2021: $3,900,3102021Revenue 2022: $10,384,895Expenses 2022: $9,132,376Net Income 2022: $1,252,5192022Revenue 2023: $14,097,540Expenses 2023: $10,453,516Net Income 2023: $3,644,0242023Revenue 2024: $10,561,571Expenses 2024: $10,158,324Net Income 2024: $403,2472024

Highlighted filing

2014

Revenue$10,293,669
Expenses$9,439,751
Net Income$853,918
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 13, 2015
Return Version
2013v4.0
Gross Receipts
$10,293,669
Mission and Program Overview

Mission

To serve as an advocate for persons with intellectual and developmental disabilities and their families, and provide direct services to persons with intellectual disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$540,502$1,600,086▲ $1,059,584
Savings and Temporary Cash Investments$1,383,093$1,126,177▼ $256,916
Land, Buildings, and Equipment, Net$58,555$140,695▲ $82,140
Inventories for Sale or Use$62,220$54,043▼ $8,177
Cash and Non-Interest-Bearing Accounts$12,900$14,321▲ $1,421
Total Assets$2,767,757$3,645,809▲ $878,052
Other Assets Total$710,487$710,487→ $0
Liabilities
Accounts Payable and Accrued Expenses$694,438$678,679▼ $15,759
Other Liabilities$35,228$75,121▲ $39,893
Total Liabilities$729,666$753,800▲ $24,134
Net Assets / Fund Balance
Unrestricted Net Assets$2,038,091$2,892,009▲ $853,918
Total Net Assets Fund Balance$2,038,091$2,892,009▲ $853,918
Total Liabilities and Net Assets / Fund Balance$2,767,757$3,645,809▲ $878,052

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$91,263$261,412$352,675
Equipment$49,432$167,933$217,365
Other Assets Org$710,487--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim Scott HopkinsChief Executive OfficerFT$146,026$9,941$155,967
Feisal ToorDirector of FinanceFT$117,303$7,157$124,460
Karen MarcelleDirector of NursingFT$107,990$4,834$112,824

Board Members and Trustees

NameTitle
Sr Sharon Dillon TosfCo President
Wilfred a Johnson PhdCo President
Arlene ThompsonDirector
Darryl SwinsonDirector
Donna Nuttal JoeDirector
Panchita BelloDirector
Pierre BoehlerDirector
Sandy JohnsonDirector
Sharon CoxDirector
Vernon L CampbellDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Regional Care INCHome Health Care-$249,457
Revenue and Support

Revenue Composition

Contributions and Grants
$8,650
Program Service Revenue
$10,269,100
Investment Income
$819
Other Revenue
$15,100
All Other Contributions
$8,650
Change in Net Assets
$853,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,103,726
Other Expenses$3,336,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,289,746$809,172-$5,098,918
Occupancy$724,644$120,145-$844,789
Fees for Services Other$644,260$60,972-$705,232
All Other Expenses$335,120$109,419-$444,539
Payroll Taxes$366,180$58,378-$424,558
Other Employee Benefits$268,870$49,671-$318,541
Other Expenses$149,882$23,522-$173,404
Current Officers, Directors, Trustees, and Key Employees$146,026--$146,026
Pension Plan Contributions$95,141$20,542-$115,683
Insurance$113,085--$113,085
Office Expenses$71,553$29,834-$101,387
Fees for Services Accounting-$46,924-$46,924
Travel$30,727$5,655-$36,382
Fees for Services Legal-$33,568-$33,568
Fees for Services Management$22,203$3,146-$25,349
Depreciation Depletion$7,719$17,521-$25,240
Advertising$832$25-$857
Interest-$350-$350
Total Functional Expenses$8,045,024$1,394,727$0$9,439,751
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
Other Liabilities$64,289
Notes Payable - Vehicle$10,832
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 form 990 is made available to the board members at their regularly scheduled board meetings.”

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

“Annually, management reviews the independence statements and conflict of interest statements submitted by the board members.”

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

“The compensation of the executive director is reviewed by a committee of the board.”

Form 990, Part VI, Section C, Line 19

“The board makes such documents available upon request.”

Filing and Contact Details

Filer

EIN
20-1560679
Phone
2025806700

Signing Officer

Name
Kim Scott-hopkins
Title
Chief Executive Officer
Phone
2025806701
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Scott-hopkins
Formed
2003
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
10
Employees
192
Volunteers
0

Preparer

Preparer
Kelli L Miller CPA
Phone
4103396464
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The entire board is provided the annual financial statements for their review.”

Financial Statement Notes

PART X, LINE 2:

“The organization did not have any unrecognized tax benefits as of september 30, 2014 and does not expect this to change significantly over the next twelve months. The organization will recognize interest and penalties accrued on any unrecognized tax benefits as a component of income tax expense. As of september 30, 2014, the center has not accrued interest or penalties related to uncertain tax positions.”

Raw XML AppendixShowing 400 of 480 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/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CO PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF NURSING
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE AS AN ADVOCATE FOR PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES, AND PROVIDE DIRECT SERVICES TO PERSONS WITH INTELLECTUAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02038091
IRS990/NetAssetsOrFundBalancesEOYAmt02892009
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0120145
IRS990/OccupancyGrp/ProgramServicesAmt0724644
IRS990/OccupancyGrp/TotalAmt0844789
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029834
IRS990/OfficeExpensesGrp/ProgramServicesAmt071553
IRS990/OfficeExpensesGrp/TotalAmt0101387
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0710487
IRS990/OtherAssetsTotalGrp/EOYAmt0710487
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049671
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0268870
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0318541
IRS990/OtherExpensesGrp/Desc0ACTIVE TREATMENT EXPENS
IRS990/OtherExpensesGrp/Desc1TAXES - ICF
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05883
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123522
IRS990/OtherExpensesGrp/ProgramServicesAmt0354788
IRS990/OtherExpensesGrp/ProgramServicesAmt1230164
IRS990/OtherExpensesGrp/ProgramServicesAmt2194084
IRS990/OtherExpensesGrp/ProgramServicesAmt3149882
IRS990/OtherExpensesGrp/TotalAmt0354788
IRS990/OtherExpensesGrp/TotalAmt1230164
IRS990/OtherExpensesGrp/TotalAmt2199967
IRS990/OtherExpensesGrp/TotalAmt3173404
IRS990/OtherLiabilitiesGrp/BOYAmt035228
IRS990/OtherLiabilitiesGrp/EOYAmt075121
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015100
IRS990/OtherRevenueTotalAmt015100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0809172
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04289746
IRS990/OtherSalariesAndWagesGrp/TotalAmt05098918
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058378
IRS990/PayrollTaxesGrp/ProgramServicesAmt0366180
IRS990/PayrollTaxesGrp/TotalAmt0424558
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020542
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt095141
IRS990/PensionPlanContributionsGrp/TotalAmt0115683
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KIM SCOTT-HOPKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID WAIVER PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID ANACOSTA AVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAID TUCKERMAN
IRS990/ProgramServiceRevenueGrp/Desc3MEDICAID 20TH STREET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06697091
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11631818
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2989330
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3950861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06697091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11631818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2989330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3950861
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER MISCELLANEOUS PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04409
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0977
IRS990/PYOtherExpensesAmt02697755
IRS990/PYOtherRevenueAmt01563
IRS990/PYProgramServiceRevenueAmt08080483
IRS990/PYRevenuesLessExpensesAmt0232920
IRS990/PYSalariesCompEmpBnftPaidAmt05156757
IRS990/PYTotalExpensesAmt07854512
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08087432
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0853918
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010278569
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01383093
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01126177
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010269100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07179232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06685568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06288575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06798504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037220979
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt037164736
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt057025
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt012277
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt069302
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt057025
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt012238
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt069263
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010277750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07183641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06685568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06288575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06798504
IRS990ScheduleA/Total509Grp/TotalAmt037234038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010277750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07183641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06685568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06288575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06798504
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037234038
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt049432
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0167933
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0217365
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0710487
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt091263
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0261412
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0352675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt164289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE - VEHICLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS AS OF SEPTEMBER 30, 2014 AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT TWELVE MONTHS. THE ORGANIZATION WILL RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE. AS OF SEPTEMBER 30, 2014, THE CENTER HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0140695
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0710487
IRS990ScheduleD/TotalLiabilityAmt075121
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS MADE AVAILABLE TO THE BOARD MEMBERS AT THEIR REGULARLY SCHEDULED BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, MANAGEMENT REVIEWS THE INDEPENDENCE STATEMENTS AND CONFLICT OF INTEREST STATEMENTS SUBMITTED BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED BY A COMMITTEE OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MAKES SUCH DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ENTIRE BOARD IS PROVIDED THE ANNUAL FINANCIAL STATEMENTS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

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Filings

Displayed year

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

Open filing
Assets
$3,645,809
Liabilities
$753,800
Net assets
$2,892,009
Revenue
$10,293,669
Expenses
$9,439,751
Net income
$853,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$1.99$14.4$10.6$10.2$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$4.60$14.2$14.1$10.5$3.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$3.56$10.7$10.4$9.13$1.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$1.58$9.71$12.4$8.50$3.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.23$2.42$5.81$11.0$8.20$2.82
2019Summary only. Only limited summary data is available for this year.$3.68$0.69$2.99$8.57$7.62$0.95
2018Summary only. Only limited summary data is available for this year.$2.74$0.76$1.98$8.04$7.49$0.55
2017Summary only. Only limited summary data is available for this year.$2.08$0.40$1.68$7.93$7.70$0.23
2016Summary only. Only limited summary data is available for this year.$1.95$0.47$1.48$7.75$8.15$0.39
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.41$3.10$7.51$7.31$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.65$0.75$2.89$10.3$9.44$0.85
2013Summary only. Only limited summary data is available for this year.$4.84$0.72$4.11$8.33$7.85$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.15$4.22$6.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$1.22$3.54$6.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.32$3.14$6.44