Civic Intelligence

Compass Community Connections

990 • Fiscal year 2018 • EIN 23-1494790

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization Profilewww.mjsnc.org
31 S Dorcas StreetLewistown, PA 17044

(717) 248-6261

Siviq Scores

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

Liabilities / Assets

84th percentile

0.59x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.77x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$76,408

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

65th percentile

6.3%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$3,533,005

Up $208,734 (+6.3%) from 2017

Net Assets

Up

$1,459,961

Up $308,435 (+27%) from 2017

Liabilities

Down

$2,073,044

Down $99,701 (-4.6%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin68th percentile

Revenue

Up

$2,708,739

Up $541,138 (+25%) from 2017

Expenses

Up

$2,400,304

Up $222,922 (+10%) from 2017

Net Income

Up

$308,435

Up $318,216 (+3253%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,854,079Liabilities 2011: $2,956,687Net Assets 2011: $897,3922011Assets 2012: $3,764,629Liabilities 2012: $2,897,551Net Assets 2012: $867,0782012Assets 2013: $3,639,947Liabilities 2013: $2,839,289Net Assets 2013: $800,6582013Assets 2014: $3,623,000Liabilities 2014: $2,830,206Net Assets 2014: $792,7942014Assets 2015: $3,542,065Liabilities 2015: $2,798,955Net Assets 2015: $743,1102015Assets 2016: $3,481,336Liabilities 2016: $2,320,028Net Assets 2016: $1,161,3082016Assets 2017: $3,324,271Liabilities 2017: $2,172,745Net Assets 2017: $1,151,5262017Assets 2018: $3,533,005Liabilities 2018: $2,073,044Net Assets 2018: $1,459,9612018Assets 2019: $3,305,801Liabilities 2019: $1,874,441Net Assets 2019: $1,431,3602019Assets 2020: $4,004,961Liabilities 2020: $2,482,901Net Assets 2020: $1,522,0602020Assets 2021: $3,753,041Liabilities 2021: $1,997,598Net Assets 2021: $1,755,4432021Assets 2022: $3,841,962Liabilities 2022: $1,803,703Net Assets 2022: $2,038,2592022Assets 2023: $4,286,435Liabilities 2023: $1,703,595Net Assets 2023: $2,582,8402023Assets 2024: $4,168,994Liabilities 2024: $1,534,688Net Assets 2024: $2,634,3062024

Highlighted filing

2018

Assets$3,533,005
Liabilities$2,073,044
Net Assets$1,459,961
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,821,562Expenses 2011: $1,970,778Net Income 2011: -$149,2162011Expenses 2012: $1,888,9042012Expenses 2013: $2,007,1582013Revenue 2014: $2,178,604Expenses 2014: $2,186,468Net Income 2014: -$7,8642014Revenue 2015: $2,303,806Expenses 2015: $2,353,490Net Income 2015: -$49,6842015Revenue 2016: $2,193,131Expenses 2016: $2,201,820Net Income 2016: -$8,6892016Revenue 2017: $2,167,601Expenses 2017: $2,177,382Net Income 2017: -$9,7812017Revenue 2018: $2,708,739Expenses 2018: $2,400,304Net Income 2018: $308,4352018Revenue 2019: $2,679,744Expenses 2019: $2,708,345Net Income 2019: -$28,6012019Revenue 2020: $2,797,009Expenses 2020: $2,706,309Net Income 2020: $90,7002020Revenue 2021: $3,079,035Expenses 2021: $2,845,652Net Income 2021: $233,3832021Revenue 2022: $3,171,670Expenses 2022: $2,888,854Net Income 2022: $282,8162022Revenue 2023: $3,561,060Expenses 2023: $3,016,479Net Income 2023: $544,5812023Revenue 2024: $3,358,535Expenses 2024: $3,307,069Net Income 2024: $51,4662024

Highlighted filing

2018

Revenue$2,708,739
Expenses$2,400,304
Net Income$308,435
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$2,981,171
Mission and Program Overview

Mission

The center assists persons with disabilities and their families in finding and making effective use of resources that will be helpful to them in developing their abilities and in living purposeful lives. The goal is to create a climate of acceptance of persons with disabilities and enable them to contribute to the full extent of their ability and desire.

The center assists persons with disabilities and their families in finding and making effective use of resources that will be helpful to them in developing their abilities and in living purposeful lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,691,098$2,681,758▼ $9,340
Accounts Receivable$423,739$607,068▲ $183,329
Savings and Temporary Cash Investments$120,507$137,319▲ $16,812
Prepaid Expenses and Deferred Charges$67,113$84,206▲ $17,093
Cash and Non-Interest-Bearing Accounts$21,814$22,654▲ $840
Total Assets$3,324,271$3,533,005▲ $208,734
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,007,952$1,893,138▼ $114,814
Accounts Payable and Accrued Expenses$164,793$179,906▲ $15,113
Total Liabilities$2,172,745$2,073,044▼ $99,701
Net Assets / Fund Balance
Unrestricted Net Assets$1,151,526$1,459,961▲ $308,435
Total Net Assets Fund Balance$1,151,526$1,459,961▲ $308,435
Total Liabilities and Net Assets / Fund Balance$3,324,271$3,533,005▲ $208,734

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,518,784$951,448$3,470,232
Equipment$45,431$247,268$292,699
Land$103,705-$103,705
Other Land Buildings$13,838-$13,838
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth ZongExecutive DirectorFT$56,726$19,682$76,408
Barbara HutchinsonControllerFT$41,985$9,624$51,609

Board Members and Trustees

NameTitle
Fran MerrifieldFinance Chair
Eugene HughesPresident
Harry GeedeyVice President
Denise HileDirector
Randy HarshbargerDirector
Robert FisherDirector
Sandy GomesDirector
Stephen MitchellDirector
Kathy SingerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$90,557
Program Service Revenue
$2,690,654
Investment Income
$769
Other Revenue
$-73,241
All Other Contributions
$68,825
Change in Net Assets
$308,435

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,708,739
Revenue Not Reported on Form 990
$272,432
Total Revenue per Audited Statements
$2,981,171
Total Revenue per Form 990
$2,708,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,939,637
Other Expenses$460,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,223,218$27,153-$1,250,371
Other Employee Benefits$369,904$65,649-$435,553
Current Officers, Directors, Trustees, and Key Employees$27,153$101,536-$128,689
Payroll Taxes$96,374$9,803-$106,177
Fees for Services Other$71,117--$71,117
Depreciation Depletion$53,947$2,389-$56,336
Occupancy$34,875--$34,875
All Other Expenses$23,919$6,728-$30,647
Travel$24,206$21-$24,227
Insurance$6,858$14,201-$21,059
Pension Plan Contributions$14,835$4,012-$18,847
Fees for Services Accounting-$15,432-$15,432
Other Expenses$13,891$13-$13,904
Information Technology$11,948$1,656-$13,604
Office Expenses$5,976$6,719-$12,695
Fees for Services Legal-$1,240-$1,240
Total Functional Expenses$2,143,374$256,930$0$2,400,304

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,672,736
Expenses per Audited Statements$2,400,304
Total Expenses per Form 990$2,400,304
Expenses Not Reported on Form 990$272,432
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,754
Fundraising Direct Expenses$2,853
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
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 11B

“The board of directors reviews and approves the form 990 prior to filing with the irs.”

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

“The board of directors reviews the annual disclosures and discusses any conflicts that may arise.”

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

“The personnel and budget committees recommend employee raises and the board of directors vote on these recommendations.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy and financial statements are available upon written request to the executive director.”

Filing and Contact Details

Filer

Filer Name
Compass Community Connections
EIN
23-1494790
Phone
7172486261
Address
31 S DORCAS STREET, LEWISTOWN, PA 17044

Signing Officer

Name
Beth Zong
Title
Executive Director
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Zong
Formed
1989
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
141
Volunteers
78

Preparer

Firm
Huber & Associates
Address
3601 N Progress Ave Suite 200, Harrisburg, PA 17110
Preparer
Rui Xu
Phone
7179098522
Supplemental Narrative

Financial Statement Notes

XI 2D

“Rental expenses and fundraising expenses are reported in gross revenue and expenses on the financial statements and Form 990, Part VIII treats these as a reduction of revenue.”

XII 2D

“Rental expenses and fundraising expenses are reported in gross revenue and expenses on the financial statements and Form 990, Part VIII treats these as a reduction of revenue.”

X 2

“The center does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits.”

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02681758
IRS990/LandBldgEquipCostOrOtherBssAmt03880474
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt0269579
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CENTER ASSISTS PERSONS WITH DISABILITIES AND THEIR FAMILIES IN FINDING AND MAKING EFFECTIVE USE OF RESOURCES THAT WILL BE HELPFUL TO THEM IN DEVELOPING THEIR ABILITIES AND IN LIVING PURPOSEFUL LIVES. THE GOAL IS TO CREATE A CLIMATE OF ACCEPTANCE OF PERSONS WITH DISABILITIES AND ENABLE THEM TO CONTRIBUTE TO THE FULL EXTENT OF THEIR ABILITY AND DESIRE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02007952
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01893138
IRS990/NetAssetsOrFundBalancesBOYAmt01151526
IRS990/NetAssetsOrFundBalancesEOYAmt01459961
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03901
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-78585
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-78585
IRS990/NetUnrelatedBusTxblIncmAmt0-61297
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt034875
IRS990/OccupancyGrp/TotalAmt034875
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06719
IRS990/OfficeExpensesGrp/ProgramServicesAmt05976
IRS990/OfficeExpensesGrp/TotalAmt012695
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065649
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0369904
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0435553
IRS990/OtherExpensesGrp/Desc0ASSISTANCE TO INDIVIDUALS
IRS990/OtherExpensesGrp/Desc1OTHER TAXES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213
IRS990/OtherExpensesGrp/ProgramServicesAmt0149949
IRS990/OtherExpensesGrp/ProgramServicesAmt1140
IRS990/OtherExpensesGrp/ProgramServicesAmt215064
IRS990/OtherExpensesGrp/ProgramServicesAmt313891
IRS990/OtherExpensesGrp/TotalAmt0149949
IRS990/OtherExpensesGrp/TotalAmt1310
IRS990/OtherExpensesGrp/TotalAmt215272
IRS990/OtherExpensesGrp/TotalAmt313904
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01443
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01443
IRS990/OtherRevenueTotalAmt01443
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027153
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01223218
IRS990/OtherSalariesAndWagesGrp/TotalAmt01250371
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09803
IRS990/PayrollTaxesGrp/ProgramServicesAmt096374
IRS990/PayrollTaxesGrp/TotalAmt0106177
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04012
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014835
IRS990/PensionPlanContributionsGrp/TotalAmt018847
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067113
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084206
IRS990/PrincipalOfficerNm0BETH ZONG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0MH/MR STATE
IRS990/ProgramServiceRevenueGrp/Desc1MH/MR COUNTY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02449069
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1241585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02449069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1241585
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0108452
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0327
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0344113
IRS990/PYOtherRevenueAmt0-34778
IRS990/PYProgramServiceRevenueAmt02093600
IRS990/PYRevenuesLessExpensesAmt0-9781
IRS990/PYSalariesCompEmpBnftPaidAmt01833269
IRS990/PYTotalExpensesAmt02177382
IRS990/PYTotalRevenueAmt02167601
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0308435
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-78585
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02692097
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120507
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0137319
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 10 The amount represents miscellaneous receipts during the year.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02781211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02202044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02232916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02410859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02295801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011922831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0365
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02052
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01443
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02192
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09639
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08220
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024518
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt011922831
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02781211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02202044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02232916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02410859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02295801
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011922831
IRS990ScheduleA/TotalSupportAmt011949401
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02518784
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0951448
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03470232
IRS990ScheduleD/EquipmentGrp/BookValueAmt045431
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0247268
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0292699
IRS990ScheduleD/ExpensesNotReportedAmt0272432
IRS990ScheduleD/ExpensesSubtotalAmt02400304
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0103705
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0103705
IRS990ScheduleD/OtherExpensesIncludedAmt0272432
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013838
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013838
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenueAmt0272432
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt0272432
IRS990ScheduleD/RevenueSubtotalAmt02708739
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rental expenses and fundraising expenses are reported in gross revenue and expenses on the financial statements and Form 990, Part VIII treats these as a reduction of revenue.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rental expenses and fundraising expenses are reported in gross revenue and expenses on the financial statements and Form 990, Part VIII treats these as a reduction of revenue.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE CENTER DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02681758
IRS990ScheduleD/TotalExpensesPerForm990Amt02400304
IRS990ScheduleD/TotalRevenuePerForm990Amt02708739
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02981171
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02672736
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE ANNUAL DISCLOSURES AND DISCUSSES ANY CONFLICTS THAT MAY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PERSONNEL AND BUDGET COMMITTEES RECOMMEND EMPLOYEE RAISES AND THE BOARD OF DIRECTORS VOTE ON THESE RECOMMENDATIONS.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,533,005
Liabilities
$2,073,044
Net assets
$1,459,961
Revenue
$2,708,739
Expenses
$2,400,304
Net income
$308,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$1.53$2.63$3.36$3.31$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$1.70$2.58$3.56$3.02$0.54
2022Detailed filing. Detailed filing data is available for this year.$3.84$1.80$2.04$3.17$2.89$0.28
2021Detailed filing. Detailed filing data is available for this year.$3.75$2.00$1.76$3.08$2.85$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$2.48$1.52$2.80$2.71$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$1.87$1.43$2.68$2.71$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.53$2.07$1.46$2.71$2.40$0.31
2017Summary only. Only limited summary data is available for this year.$3.32$2.17$1.15$2.17$2.18$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$2.32$1.16$2.19$2.20$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.54$2.80$0.74$2.30$2.35$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.62$2.83$0.79$2.18$2.19$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$2.84$0.80$2.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$2.90$0.87$1.89
2011Summary only. Only limited summary data is available for this year.$3.85$2.96$0.90$1.82$1.97$0.15