Civic Intelligence

Community Center Association

990 • Fiscal year 2016 • EIN 20-4548969

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 22, 2017

Organization ProfileWWW.LAURIANNWESTCC.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

89th percentile

0.90x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

1.25x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

50th percentile

2.1%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$109,435

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

58th percentile

3.5%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

160%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,912,688

Up $64,202 (+3.5%) from 2015

Net Assets

Up

$198,226

Up $28,830 (+17%) from 2015

Liabilities

Up

$1,714,462

Up $35,372 (+2.1%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin50th percentile

Revenue

Up

$1,367,370

Up $841,952 (+160%) from 2015

Expenses

Up

$1,338,540

Up $615,171 (+85%) from 2015

Net Income

Up

$28,830

Up $226,781 (+115%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th 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 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

2016

Assets$1,912,688
Liabilities$1,714,462
Net Assets$198,226
Open 2016 Filing

Operations Trend

Revenue Growth96th 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 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

2016

Revenue$1,367,370
Expenses$1,338,540
Net Income$28,830
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 22, 2017
Return Version
2016v3.0
Gross Receipts
$1,388,288
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
Intangible Assets$480,858$1,112,324▲ $631,466
Land, Buildings, and Equipment, Net$284,161$296,161▲ $12,000
Savings and Temporary Cash Investments$60,471$123,469▲ $62,998
Accounts Receivable$4,201$9,234▲ $5,033
Cash and Non-Interest-Bearing Accounts$456$157▼ $299
Total Assets$1,848,486$1,912,688▲ $64,202
Other Assets Total$1,018,339$371,343▼ $646,996
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,500,000$1,500,000→ $0
Deferred Revenue$152,788$183,661▲ $30,873
Accounts Payable and Accrued Expenses$26,302$30,801▲ $4,499
Total Liabilities$1,679,090$1,714,462▲ $35,372
Net Assets / Fund Balance
Unrestricted Net Assets$169,396$190,226▲ $20,830
Temporarily Rstr Net Assets-$8,000-
Total Net Assets Fund Balance$169,396$198,226▲ $28,830
Total Liabilities and Net Assets / Fund Balance$1,848,486$1,912,688▲ $64,202

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$294,048$74,458$368,506
Equipment$2,113$10,143$12,256
Other Assets Org$371,343--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul MccombExecutive DirectorFT$106,248$3,187$109,435

Board Members and Trustees

NameTitle
Kirsten PowellPresident
Terry DunlapVice President
Beth WainwrightBoard Member
Enzo SantilliBoard Member
Joanna FlanaganBoard Member
Keith FentonBoard Member
Maria SmithBoard Member
Mark RothertBoard Member
Michael YonasBoard Member
Shelley BitzerBoard Member
Judy HannonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$365,217
Program Service Revenue
$1,000,661
Investment Income
$57
Other Revenue
$1,435
All Other Contributions
$210,387
Change in Net Assets
$28,830

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$66,263Fair Value
Total Noncash Contributions$66,263-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,367,370
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$342,918
Total Revenue per Audited Statements
$1,710,288
Total Revenue per Form 990
$1,367,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$783,940
Other Expenses$554,600
Total Fundraising Expense$140,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$433,910$66,843$59,264$560,017
Office Expenses-$110,672$4,505$115,177
Current Officers, Directors, Trustees, and Key Employees$53,124$21,250$31,874$106,248
Depreciation Depletion$55,834$6,979$6,979$69,792
Occupancy$50,905$6,363$6,363$63,631
Other Expenses$49,630$6,205$6,204$62,039
Other Employee Benefits$38,845$7,026$7,269$53,140
Payroll Taxes$36,003$6,739$6,972$49,714
Interest$34,158$4,270$4,270$42,698
Advertising$27,247-$6,812$34,059
Fees for Services Other-$23,039-$23,039
Insurance$14,194$2,355-$16,549
Pension Plan Contributions$12,178$2,643-$14,821
Fees for Services Accounting-$8,037-$8,037
Travel-$2,008-$2,008
Total Functional Expenses$923,599$274,429$140,512$1,338,540

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,681,458
Expenses per Audited Statements$1,338,540
Total Expenses per Form 990$1,338,540
Expenses Not Reported on Form 990$342,918
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 Direct Expenses$20,918
Fundraising Gross Income$20,421
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrate the Center$20,196$11,350$4,864$6,486
Garden Fest$23,265$9,071$1,353$7,718
Total Events$43,461$20,421$20,918$-497
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 11B

“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
2017-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Mccomb
Formed
2009
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
60
Volunteers
65

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Jeffrey W Kent
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 revenue reported net of expense”

Raw XML AppendixShowing 400 of 525 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/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE CHILD AND ADULT RECREATIONAL, EDUCATIONAL, AND CULTURAL PROGRAMS TO THE SURROUNDING COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01500000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01500000
IRS990/NetAssetsOrFundBalancesBOYAmt0169396
IRS990/NetAssetsOrFundBalancesEOYAmt0198226
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-497
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-497
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt066263
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06363
IRS990/OccupancyGrp/ManagementAndGeneralAmt06363
IRS990/OccupancyGrp/ProgramServicesAmt050905
IRS990/OccupancyGrp/TotalAmt063631
IRS990/OfficeExpensesGrp/FundraisingAmt04505
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0110672
IRS990/OfficeExpensesGrp/TotalAmt0115177
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01018339
IRS990/OtherAssetsTotalGrp/EOYAmt0371343
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07269
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07026
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038845
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053140
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt06204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06205
IRS990/OtherExpensesGrp/ProgramServicesAmt0117571
IRS990/OtherExpensesGrp/ProgramServicesAmt149630
IRS990/OtherExpensesGrp/TotalAmt0117571
IRS990/OtherExpensesGrp/TotalAmt162039
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01932
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01932
IRS990/OtherRevenueTotalAmt01932
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059264
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066843
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0433910
IRS990/OtherSalariesAndWagesGrp/TotalAmt0560017
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06972
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06739
IRS990/PayrollTaxesGrp/ProgramServicesAmt036003
IRS990/PayrollTaxesGrp/TotalAmt049714
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02643
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012178
IRS990/PensionPlanContributionsGrp/TotalAmt014821
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAUL MCCOMB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY CENTER PROGR
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0547668
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1369559
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt283434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0547668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1369559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt283434
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0214213
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0286039
IRS990/PYOtherRevenueAmt014327
IRS990/PYProgramServiceRevenueAmt0296863
IRS990/PYRevenuesLessExpensesAmt0-197951
IRS990/PYSalariesCompEmpBnftPaidAmt0437330
IRS990/PYTotalExpensesAmt0723369
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0525418
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt028830
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01000661
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060471
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0123469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0365217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0214213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0255072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0215771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0253377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01303650
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0322000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0323500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0354800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0354600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0354600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01709500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0209
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02194064
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01932
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0288
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02220
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt03013150
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0687217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0537713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0609872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0570371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0607977
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03013150
IRS990ScheduleA/TotalSupportAmt03015579
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/DonatedServicesAndUseFcltsAmt0322000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0322000
IRS990ScheduleD/EquipmentGrp/BookValueAmt02113
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010143
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012256
IRS990ScheduleD/ExpensesNotReportedAmt0342918
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01338540
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0371343
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FUNDS HELD BY OTHERS
IRS990ScheduleD/OtherExpensesIncludedAmt020918
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0294048
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074458
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0368506
IRS990ScheduleD/OtherRevenueAmt020918
IRS990ScheduleD/RevenueNotReportedAmt0342918
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01367370
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING REVENUE REPORTED NET OF EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING REVENUE REPORTED NET OF EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0296161
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0371343
IRS990ScheduleD/TotalExpensesPerForm990Amt01338540
IRS990ScheduleD/TotalRevenuePerForm990Amt01367370
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01710288
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01681458
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023040
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014194
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08846
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020918
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01110
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01110
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GARDEN FEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CELEBRATE THE CENTER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0855
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0855

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,912,688
Liabilities
$1,714,462
Net assets
$198,226
Revenue
$1,367,370
Expenses
$1,338,540
Net income
$28,830
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
2016Detailed filing. Detailed filing data is available for this year.$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
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