Civic Intelligence

The South Boston Collaborative Center Inc.

990 • Fiscal year 2013 • EIN 20-3681552

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileSOUTHBOSTONCOLLABORATIVECENTER.ORG
1226 A Columbia Road02127

(617) 534-9500

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

95th percentile

$60,980

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k 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 / Assets73rd percentile

Assets

Flat

$351,291

Flat from 2013

Net Assets

Flat

$329,308

Flat from 2013

Liabilities

Flat

$21,983

Flat from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin70th percentile

Revenue

Flat

$276,178

Flat from 2013

Expenses

Flat

$238,671

Flat from 2013

Net Income

Flat

$37,507

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$400K$200K$0-$200KAssets 2010: $222,104Liabilities 2010: $10,913Net Assets 2010: $211,1912010Assets 2011: $267,544Liabilities 2011: $24,442Net Assets 2011: $243,1022011Assets 2012: $318,276Liabilities 2012: $26,475Net Assets 2012: $291,8012012Assets 2013: $351,291Liabilities 2013: $21,983Net Assets 2013: $329,3082013Assets 2013: $351,291Liabilities 2013: $21,983Net Assets 2013: $329,3082013Assets 2014: $323,620Liabilities 2014: $16,668Net Assets 2014: $306,9522014Assets 2015: $246,477Liabilities 2015: $34,428Net Assets 2015: $212,0492015Assets 2016: $295,211Liabilities 2016: $99,105Net Assets 2016: $196,1062016Assets 2017: $203,676Liabilities 2017: $24,876Net Assets 2017: $178,8002017Assets 2018: $251,671Liabilities 2018: $97,870Net Assets 2018: $153,8012018Assets 2019: $139,120Liabilities 2019: $15,765Net Assets 2019: $123,3552019Assets 2020: $163,943Liabilities 2020: $17,416Net Assets 2020: $146,5272020Assets 2021: $290,510Liabilities 2021: $26,539Net Assets 2021: $263,9712021Assets 2022: $196,044Liabilities 2022: $17,454Net Assets 2022: $178,5902022Assets 2023: $130,436Liabilities 2023: -$80,940Net Assets 2023: $211,3762023Assets 2024: $191,466Liabilities 2024: $21,500Net Assets 2024: $169,9662024

Highlighted filing

2013

Assets$351,291
Liabilities$21,983
Net Assets$329,308
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $273,5652010Expenses 2011: $236,8092011Expenses 2012: $258,3782012Revenue 2013: $276,178Expenses 2013: $238,671Net Income 2013: $37,5072013Revenue 2013: $276,178Expenses 2013: $238,671Net Income 2013: $37,5072013Revenue 2014: $283,253Expenses 2014: $305,609Net Income 2014: -$22,3562014Revenue 2015: $219,441Expenses 2015: $314,344Net Income 2015: -$94,9032015Revenue 2016: $311,179Expenses 2016: $327,122Net Income 2016: -$15,9432016Revenue 2017: $362,233Expenses 2017: $379,539Net Income 2017: -$17,3062017Revenue 2018: $312,592Expenses 2018: $337,591Net Income 2018: -$24,9992018Revenue 2019: $309,773Expenses 2019: $340,219Net Income 2019: -$30,4462019Revenue 2020: $371,533Expenses 2020: $348,361Net Income 2020: $23,1722020Revenue 2021: $499,918Expenses 2021: $382,474Net Income 2021: $117,4442021Revenue 2022: $321,623Expenses 2022: $407,004Net Income 2022: -$85,3812022Revenue 2023: $493,571Expenses 2023: $460,785Net Income 2023: $32,7862023Revenue 2024: $488,793Expenses 2024: $530,205Net Income 2024: -$41,4122024

Highlighted filing

2013

Revenue$276,178
Expenses$238,671
Net Income$37,507
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$287,221
Mission and Program Overview

Mission

Provide outpatient substance abuse treatment and prevention services to south boston and its surrounding neighborhoods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$257,806$302,179▲ $44,373
Accounts Receivable$47,470$45,012▼ $2,458
Pledges and Grants Receivable$13,000$4,100▼ $8,900
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$318,276$351,291▲ $33,015
Liabilities
Accounts Payable and Accrued Expenses$11,671$12,998▲ $1,327
Deferred Revenue$14,804$8,985▼ $5,819
Total Liabilities$26,475$21,983▼ $4,492
Net Assets / Fund Balance
Unrestricted Net Assets$291,801$329,308▲ $37,507
Total Net Assets Fund Balance$291,801$329,308▲ $37,507
Total Liabilities and Net Assets / Fund Balance$318,276$351,291▲ $33,015

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$7,049$7,049
Other Land Buildings$0$3,800$3,800
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew J WardExecutive DirectorPT$60,980$60,980

Board Members and Trustees

NameTitle
Joseph NeePresident
Jon CroninVice President
Andrea FlahertyDirector
Blake ReardonDirector
Edward FoleyDirector
Jackie RooneyDirector
Kieran McallenDirector
Kristen NeeDirector
Michael KineavyDirector
PATRICK O'SULLIVANDirector
Peter WelchDirector
Robert PacittiDirector
Robert SancesDirector
Thomas DevlinDirector
Ciaran McnelisClerk
Cathe WalshTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,441
Program Service Revenue
$103,321
Investment Income
$0
Other Revenue
$7,416
All Other Contributions
$38,404
Change in Net Assets
$37,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,310
Other Expenses$50,843
Total Fundraising Expense$12,755
Grants and Similar Amounts Paid$10,518
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,738$42,765-$101,503
Current Officers, Directors, Trustees, and Key Employees$39,637$11,587$10,671$61,895
Payroll Taxes$8,174$4,516$887$13,577
Fees for Services Accounting-$10,286-$10,286
Grants to Domestic Orgs$5,349--$5,349
Grants to Domestic Individuals$5,169--$5,169
Fees for Services Legal-$4,500-$4,500
Occupancy$2,266$1,017$1,197$4,480
Office Expenses$1,533$2,674-$4,207
Insurance-$3,655-$3,655
All Other Expenses$1,606$1,667-$3,273
Other Expenses$2,250$2,970-$2,250
Information Technology-$1,123-$1,123
Advertising$826--$826
Travel$750--$750
Other Employee Benefits$335--$335
Total Functional Expenses$129,988$95,928$12,755$238,671
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,688
Fundraising Gross Income$10,688
Gaming Gross Income$7,771
Gaming Direct Expenses$355
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$19,236$8,298$2,198$6,100
Event 2$10,945$1,990$1,230$760
Total Events$31,651$10,688$10,688$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
Yes
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
No
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

“Form 990 reviewed by treasurer.”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
20-3681552
Phone
6175349500

Signing Officer

Name
Andrew J Ward
Title
Executive Director
Phone
6175349500
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew J Ward
Formed
2005
Legal Domicile
Ma
Voting Board Members
16
Independent Board Members
16
Employees
7
Volunteers
0

Preparer

Preparer
Kristin E Labonte CPA
Phone
7813803520
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Gaap prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. For the year ended december 31, 2013, the center has determined that it has not taken any tax positions which would result in an uncertainty requiring recognition in the accompanying financial statements. The center recognizes interest and penalties, if any, related to unrecognized tax benefits in interest expense. Generally, the center's information/tax returns remain open for possible federal income tax examination for three years after the filing date. The center is not currently under examination by any taxing jurisdiction.”

Raw XML AppendixShowing 400 of 526 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/LandBldgEquipCostOrOtherBssAmt010849
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE OUTPATIENT SUBSTANCE ABUSE TREATMENT AND PREVENTION SERVICES TO SOUTH BOSTON AND ITS SURROUNDING NEIGHBORHOODS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0291801
IRS990/NetAssetsOrFundBalancesEOYAmt0329308
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt07416
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt07416
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01197
IRS990/OccupancyGrp/ManagementAndGeneralAmt01017
IRS990/OccupancyGrp/ProgramServicesAmt02266
IRS990/OccupancyGrp/TotalAmt04480
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02674
IRS990/OfficeExpensesGrp/ProgramServicesAmt01533
IRS990/OfficeExpensesGrp/TotalAmt04207
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0335
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0335
IRS990/OtherExpensesGrp/Desc0BILLING FEES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12970
IRS990/OtherExpensesGrp/ProgramServicesAmt03355
IRS990/OtherExpensesGrp/ProgramServicesAmt12250
IRS990/OtherExpensesGrp/TotalAmt09168
IRS990/OtherExpensesGrp/TotalAmt13355
IRS990/OtherExpensesGrp/TotalAmt22970
IRS990/OtherExpensesGrp/TotalAmt32250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042765
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058738
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101503
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0887
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04516
IRS990/PayrollTaxesGrp/ProgramServicesAmt08174
IRS990/PayrollTaxesGrp/TotalAmt013577
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04100
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANDREW J WARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0SUBCONTRACT DIRECT CAR
IRS990/ProgramServiceRevenueGrp/Desc1CONSULTING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt098341
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14980
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0236338
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011906
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt055352
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt070739
IRS990/PYRevenuesLessExpensesAmt048699
IRS990/PYSalariesCompEmpBnftPaidAmt0191120
IRS990/PYTotalExpensesAmt0258378
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0307077
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt037507
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0103321
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07390
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt04590
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt04705
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt03350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt023285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0165441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0236338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0187981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0214363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0166585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0970708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0103321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt070739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt080739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0342126
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98230
IRS990ScheduleA/PublicSupportPY509Pct00.98320
IRS990ScheduleA/PublicSupportTotal509Amt01289549
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt07390
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt04590
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt04705
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt03350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt023285
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0268762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0307077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0268720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0252259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0216016
IRS990ScheduleA/Total509Grp/TotalAmt01312834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0268762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0307077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0268720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0252259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0216016
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01312834
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07049
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07049
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03800
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03800
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAAP PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. FOR THE YEAR ENDED DECEMBER 31, 2013, THE CENTER HAS DETERMINED THAT IT HAS NOT TAKEN ANY TAX POSITIONS WHICH WOULD RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CENTER RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. GENERALLY, THE CENTER'S INFORMATION/TAX RETURNS REMAIN OPEN FOR POSSIBLE FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS AFTER THE FILING DATE. THE CENTER IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020963

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$351,291
Liabilities
$21,983
Net assets
$329,308
Revenue
$276,178
Expenses
$238,671
Net income
$37,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.22$1.70$4.89$5.30$0.41
2023Summary only. Only limited summary data is available for this year.$1.30$0.81$2.11$4.94$4.61$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.17$1.79$3.22$4.07$0.85
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.27$2.64$5.00$3.82$1.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.17$1.47$3.72$3.48$0.23
2019Summary only. Only limited summary data is available for this year.$1.39$0.16$1.23$3.10$3.40$0.30
2018Summary only. Only limited summary data is available for this year.$2.52$0.98$1.54$3.13$3.38$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.25$1.79$3.62$3.80$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.99$1.96$3.11$3.27$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.34$2.12$2.19$3.14$0.95
2014Detailed filing. Detailed filing data is available for this year.$3.24$0.17$3.07$2.83$3.06$0.22
2013Detailed filing. Detailed filing data is available for this year.$3.51$0.22$3.29$2.76$2.39$0.38
2013Summary only. Only limited summary data is available for this year.$3.51$0.22$3.29$2.76$2.39$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.26$2.92$2.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.24$2.43$2.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.11$2.11$2.74