Civic Intelligence

Community Center Association

990 • Fiscal year 2014 • EIN 20-4548969

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 07, 2015

Organization ProfileWWW.BOYDCOMMUNITYCENTER.ORG
1220 Powers Run RoadPittsburgh, PA 15238

(412) 828-8566

Siviq Scores

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

Liabilities / Assets

90th percentile

0.95x

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

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

Liabilities / Revenue

91st percentile

2.76x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

54th percentile

4.1%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

40th percentile

$34,846

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

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

Asset Growth

99th percentile

1078%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

47th percentile

2.6%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Flat

$1,592,380

Flat from 2014

Net Assets

Flat

$83,537

Flat from 2014

Liabilities

Flat

$1,508,843

Flat from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin54th percentile

Revenue

Flat

$547,367

Flat from 2014

Expenses

Flat

$525,162

Flat from 2014

Net Income

Flat

$22,205

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th 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: $194,445Liabilities 2011: $38,339Net Assets 2011: $156,1062011Assets 2012: $162,036Liabilities 2012: $60,715Net Assets 2012: $101,3212012Assets 2013: $135,164Liabilities 2013: $73,832Net Assets 2013: $61,3322013Assets 2014: $1,592,380Liabilities 2014: $1,508,843Net Assets 2014: $83,5372014Assets 2014: $1,592,380Liabilities 2014: $1,508,843Net Assets 2014: $83,5372014Assets 2015: $1,848,486Liabilities 2015: $1,679,090Net Assets 2015: $169,3962015Assets 2016: $1,912,688Liabilities 2016: $1,714,462Net Assets 2016: $198,2262016Assets 2017: $1,987,615Liabilities 2017: $1,308,558Net Assets 2017: $679,0572017Assets 2018: $2,606,115Liabilities 2018: $1,370,318Net Assets 2018: $1,235,7972018Assets 2019: $3,373,046Liabilities 2019: $1,558,228Net Assets 2019: $1,814,8182019Assets 2020: $3,628,572Liabilities 2020: $1,466,029Net Assets 2020: $2,162,5432020Assets 2021: $4,248,509Liabilities 2021: $1,362,802Net Assets 2021: $2,885,7072021Assets 2022: $4,387,220Liabilities 2022: $1,317,135Net Assets 2022: $3,070,0852022Assets 2023: $5,415,952Liabilities 2023: $1,331,016Net Assets 2023: $4,084,9362023Assets 2024: $6,444,052Liabilities 2024: $1,302,603Net Assets 2024: $5,141,4492024

Highlighted filing

2014

Assets$1,592,380
Liabilities$1,508,843
Net Assets$83,537
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $737,612Expenses 2011: $581,506Net Income 2011: $156,1062011Expenses 2012: $581,1742012Revenue 2013: $533,424Expenses 2013: $573,413Net Income 2013: -$39,9892013Revenue 2014: $547,367Expenses 2014: $525,162Net Income 2014: $22,2052014Revenue 2014: $547,367Expenses 2014: $525,162Net Income 2014: $22,2052014Revenue 2015: $525,418Expenses 2015: $723,369Net Income 2015: -$197,9512015Revenue 2016: $1,367,370Expenses 2016: $1,338,540Net Income 2016: $28,8302016Revenue 2017: $1,767,750Expenses 2017: $1,286,919Net Income 2017: $480,8312017Revenue 2018: $2,033,224Expenses 2018: $1,471,278Net Income 2018: $561,9462018Revenue 2019: $2,169,797Expenses 2019: $1,659,346Net Income 2019: $510,4512019Revenue 2020: $1,642,740Expenses 2020: $1,303,308Net Income 2020: $339,4322020Revenue 2021: $1,962,571Expenses 2021: $1,397,885Net Income 2021: $564,6862021Revenue 2022: $1,973,741Expenses 2022: $1,613,544Net Income 2022: $360,1972022Revenue 2023: $2,444,771Expenses 2023: $1,779,497Net Income 2023: $665,2742023Revenue 2024: $2,816,512Expenses 2024: $1,935,275Net Income 2024: $881,2372024

Highlighted filing

2014

Revenue$547,367
Expenses$525,162
Net Income$22,205
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 7, 2015
Return Version
2014v5.0
Gross Receipts
$571,410
Mission and Program Overview

Mission

To provide child and adult recreational, educational, and cultural programs to the surrounding communities.

To operate a community center which services primarily the residents of the following municipalities: aspinwall, blawnox, fox chapel, indiana, o'hara, and sharpsburg.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$67,768$72,962▲ $5,194
Accounts Receivable$49,389$14,639▼ $34,750
Prepaid Expenses and Deferred Charges$7,119$0▼ $7,119
Land, Buildings, and Equipment, Net$10,375$4,149▼ $6,226
Cash and Non-Interest-Bearing Accounts$513$630▲ $117
Total Assets$135,164$1,592,380▲ $1,457,216
Other Assets Total$0$1,500,000▲ $1,500,000
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,500,000-
Accounts Payable and Accrued Expenses$38,425$8,501▼ $29,924
Deferred Revenue$35,407$342▼ $35,065
Total Liabilities$73,832$1,508,843▲ $1,435,011
Net Assets / Fund Balance
Unrestricted Net Assets$61,332$83,537▲ $22,205
Total Net Assets Fund Balance$61,332$83,537▲ $22,205
Total Liabilities and Net Assets / Fund Balance$135,164$1,592,380▲ $1,457,216

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,688$14,746$18,434
Equipment$461$8,776$9,237
Other Assets Org$1,500,000--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul MccombExecutive DirectorFT$34,846-$34,846
Stephanie FlomExecutive DirectorFT$23,634$1,171$24,805

Board Members and Trustees

NameTitle
Enzo SantilliPresident
Kirsten PowellVice President
Jim MitnickBoard Member
Joanna FlanaganBoard Member
Julie RostBoard Member
Mark RothertBoard Member
Michael YonasBoard Member
Shelley BitzerBoard Member
Suzanne AlexanderBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$255,072
Program Service Revenue
$277,327
Investment Income
$36
Other Revenue
$14,932
All Other Contributions
$83,350
Change in Net Assets
$22,205

Audited Revenue Reconciliation

Revenue per Audited Statements
$547,367
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$378,843
Total Revenue per Audited Statements
$926,210
Total Revenue per Form 990
$547,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,833
Salaries, Compensation, and Employee Benefits$239,329
Total Fundraising Expense$48,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,246$20,466-$156,712
Current Officers, Directors, Trustees, and Key Employees-$26,286$26,286$52,572
Other Expenses$41,194$5,149$5,149$51,492
Occupancy$33,339$4,167$4,167$41,673
Office Expenses-$28,661$5,487$34,148
Fees for Services Management-$21,589-$21,589
Advertising$13,410-$3,352$16,762
Payroll Taxes$10,212$3,577$2,011$15,800
Fees for Services Accounting-$9,453-$9,453
Other Employee Benefits$6,033$2,070$1,164$9,267
Insurance$6,849$2,266-$9,115
Depreciation Depletion$4,982$623$623$6,228
Pension Plan Contributions$3,575$1,403-$4,978
All Other Expenses-$2,113-$2,113
Travel-$12-$12
Total Functional Expenses$349,088$127,835$48,239$525,162

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$904,005
Expenses per Audited Statements$525,162
Total Expenses per Form 990$525,162
Expenses Not Reported on Form 990$378,843
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,973
Fundraising Direct Expenses$24,043
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrate the Center$57,363$38,973$2,469$36,504
Total Events$57,363$38,973$24,043$14,930
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 A, Line 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The 990 is provided to board members prior to a board meeting. The 990 is discussed at the board meeting, and must be approved by the board prior to submission.”

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

“Persons in a position of trust must submit a conflict of interest disclosure form on an annual basis. These forms are reviewed by the secretary of the board, who ensures all members are aware of potential conflicts of interest. The board will ensure that those members who have disclosed a conflict abstain from any decisions in which they would have a potential conflict.”

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

“The organization uses available data such as the bayer non-profit survey and other sources on a biannual basis. As select board members review the information and the full board votes upon it, there is independent review and substantiation.”

Form 990, Part VI, Section C, Line 19

“Cca will make them available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Center Association
EIN
20-4548969
Phone
4128288566
Address
1220 POWERS RUN ROAD, PITTSBURGH, PA 15238

Signing Officer

Name
Paul Mccomb
Title
Executive Director
Phone
4128288566
Signed
2015-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Mccomb
Formed
2009
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
17
Volunteers
60

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
David P Duessel
Phone
4124715500
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising revenue reported net of expense”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense reported net of revenue”

Form 990 Schedule D Part XI and Part XII, Line 2D

“Reconciling items include fundraising revenue reported net of expense, and fundraising expense reported net of revenue, in the amount of $24,043.”

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IRS990/OfficeExpensesGrp/TotalAmt034148
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01500000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01164
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02070
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06033
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09267
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt05149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05149
IRS990/OtherExpensesGrp/ProgramServicesAmt093248
IRS990/OtherExpensesGrp/ProgramServicesAmt141194
IRS990/OtherExpensesGrp/TotalAmt093248
IRS990/OtherExpensesGrp/TotalAmt151492
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02
IRS990/OtherRevenueTotalAmt02
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020466
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0136246
IRS990/OtherSalariesAndWagesGrp/TotalAmt0156712
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02011
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03577
IRS990/PayrollTaxesGrp/ProgramServicesAmt010212
IRS990/PayrollTaxesGrp/TotalAmt015800
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01403
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03575
IRS990/PensionPlanContributionsGrp/TotalAmt04978
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07119
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PAUL MCCOMB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY CENTER PROGR
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SALES INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0244078
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130977
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0244078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22272
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0215771
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt046
IRS990/PYOtherExpensesAmt0268894
IRS990/PYOtherRevenueAmt0-6524
IRS990/PYProgramServiceRevenueAmt0324131
IRS990/PYRevenuesLessExpensesAmt0-39989
IRS990/PYSalariesCompEmpBnftPaidAmt0304519
IRS990/PYTotalExpensesAmt0573413
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0533424
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt022205
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0277329
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067768
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0255072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0215771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0253377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0422404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01146624
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0354800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0354600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0354600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt080860
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01144860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0263
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0400
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01219986
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0409
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0409
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt02291484
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0609872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0570371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0607977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0503264
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02291484
IRS990ScheduleA/TotalSupportAmt02292293
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/DonatedServicesAndUseFcltsAmt0354800
IRS990ScheduleD/DonatedServicesUseFcltsAmt0354800
IRS990ScheduleD/EquipmentGrp/BookValueAmt0461
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08776
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09237
IRS990ScheduleD/ExpensesNotReportedAmt0378843
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0525162
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01500000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM TOWNSHIP OF O'HARA
IRS990ScheduleD/OtherExpensesIncludedAmt024043
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03688
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014746
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018434
IRS990ScheduleD/OtherRevenueAmt024043
IRS990ScheduleD/RevenueNotReportedAmt0378843
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0547367
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING REVENUE REPORTED NET OF EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE REPORTED NET OF REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECONCILING ITEMS INCLUDE FUNDRAISING REVENUE REPORTED NET OF EXPENSE, AND FUNDRAISING EXPENSE REPORTED NET OF REVENUE, IN THE AMOUNT OF $24,043.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 SCHEDULE D PART XI AND PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04149
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01500000
IRS990ScheduleD/TotalExpensesPerForm990Amt0525162
IRS990ScheduleD/TotalRevenuePerForm990Amt0547367
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0926210
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0904005
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018390
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018390
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024043
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt010937
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt010937
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CELEBRATE THE CENTER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02409
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02409
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038973
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038973
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014930
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02469
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02469
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08228
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08228
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PROVIDED TO BOARD MEMBERS PRIOR TO A BOARD MEETING. THE 990 IS DISCUSSED AT THE BOARD MEETING, AND MUST BE APPROVED BY THE BOARD PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERSONS IN A POSITION OF TRUST MUST SUBMIT A CONFLICT OF INTEREST DISCLOSURE FORM ON AN ANNUAL BASIS. THESE FORMS ARE REVIEWED BY THE SECRETARY OF THE BOARD, WHO ENSURES ALL MEMBERS ARE AWARE OF POTENTIAL CONFLICTS OF INTEREST. THE BOARD WILL ENSURE THAT THOSE MEMBERS WHO HAVE DISCLOSED A CONFLICT ABSTAIN FROM ANY DECISIONS IN WHICH THEY WOULD HAVE A POTENTIAL CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION USES AVAILABLE DATA SUCH AS THE BAYER NON-PROFIT SURVEY AND OTHER SOURCES ON A BIANNUAL BASIS. AS SELECT BOARD MEMBERS REVIEW THE INFORMATION AND THE FULL BOARD VOTES UPON IT, THERE IS INDEPENDENT REVIEW AND SUBSTANTIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CCA WILL MAKE THEM AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,592,380
Liabilities
$1,508,843
Net assets
$83,537
Revenue
$547,367
Expenses
$525,162
Net income
$22,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$1.30$5.14$2.82$1.94$0.88
2023Summary only. Only limited summary data is available for this year.$5.42$1.33$4.08$2.44$1.78$0.67
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$1.32$3.07$1.97$1.61$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$1.36$2.89$1.96$1.40$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$1.47$2.16$1.64$1.30$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$1.56$1.81$2.17$1.66$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$1.37$1.24$2.03$1.47$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$1.31$0.68$1.77$1.29$0.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$1.71$0.20$1.37$1.34$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.85$1.68$0.17$0.53$0.72$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.59$1.51$0.08$0.55$0.53$0.02
2014Summary only. Only limited summary data is available for this year.$1.59$1.51$0.08$0.55$0.53$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.07$0.06$0.53$0.57$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.06$0.10$0.58
2011Summary only. Only limited summary data is available for this year.$0.19$0.04$0.16$0.74$0.58$0.16