Civic Intelligence

Compass Community Connections

990 • Fiscal year 2021 • EIN 23-1494790

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 07, 2022

Organization ProfileWWW.COMPASS-COMMUNITY.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

85th percentile

0.53x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.65x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

41st percentile

7.6%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$90,369

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

11th percentile

-6.3%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

10%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$3,753,041

Down $251,920 (-6.3%) from 2020

Net Assets

Up

$1,755,443

Up $233,383 (+15%) from 2020

Liabilities

Down

$1,997,598

Down $485,303 (-20%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin41st percentile

Revenue

Up

$3,079,035

Up $282,026 (+10%) from 2020

Expenses

Up

$2,845,652

Up $139,343 (+5.1%) from 2020

Net Income

Up

$233,383

Up $142,683 (+157%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2021

Assets$3,753,041
Liabilities$1,997,598
Net Assets$1,755,443
Open 2021 Filing

Operations Trend

Revenue Growth47th 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

2021

Revenue$3,079,035
Expenses$2,845,652
Net Income$233,383
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 7, 2022
Return Version
2020v4.2
Gross Receipts
$3,278,397
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$2,724,052$2,674,511▼ $49,541
Savings and Temporary Cash Investments$805,529$495,722▼ $309,807
Accounts Receivable$320,371$473,716▲ $153,345
Prepaid Expenses and Deferred Charges$110,311$79,517▼ $30,794
Cash and Non-Interest-Bearing Accounts$44,698$29,575▼ $15,123
Total Assets$4,004,961$3,753,041▼ $251,920
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,834,990$1,795,183▼ $39,807
Unsecured Notes Loans Payable$445,111$0▼ $445,111
Accounts Payable and Accrued Expenses$202,800$202,415▼ $385
Total Liabilities$2,482,901$1,997,598▼ $485,303
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,522,060$1,755,443▲ $233,383
Total Net Assets Fund Balance$1,522,060$1,755,443▲ $233,383
Total Liabilities and Net Assets / Fund Balance$4,004,961$3,753,041▼ $251,920

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,433,196$1,228,192$3,661,388
Equipment$123,772$297,874$421,646
Land$103,705-$103,705
Other Land Buildings$13,838-$13,838
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth ZongExecutive DirectorFT$68,499$21,870$90,369
Barbara HutchinsonFiscal ManagerFT$49,281$11,821$61,102

Board Members and Trustees

NameTitle
Fran MerrifieldFinance Chair
Harry GeedeyPresident
Denise HileVice President
Erik OdenDirector
Eugene HughesDirector
Robert FisherDirector
Sandy GomesDirector
Stephen MitchellDirector
Kathy SingerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$549,669
Program Service Revenue
$2,507,744
Investment Income
$1,568
Other Revenue
$20,054
All Other Contributions
$96,424
Change in Net Assets
$233,383

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 Amount
Other Non Cash Contri Table$35,179
Total Noncash Contributions$35,179

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,079,035
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$199,362
Total Revenue per Audited Statements
$3,278,397
Total Revenue per Form 990
$3,079,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,324,161
Other Expenses$521,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,459,413$135,202-$1,594,615
Other Employee Benefits$335,696$41,923-$377,619
Payroll Taxes$145,097$14,487-$159,584
Current Officers, Directors, Trustees, and Key Employees$100,807$54,004-$154,811
Office Expenses$19,154$77,176-$96,330
Fees for Services Other$71,806$2,087-$73,893
Depreciation Depletion$59,715$1,348-$61,063
All Other Expenses$32,190$11,869-$44,059
Occupancy$42,192$1,439-$43,631
Pension Plan Contributions$27,864$9,668-$37,532
Insurance$8,876$14,577-$23,453
Interest$20,404--$20,404
Fees for Services Accounting-$15,950-$15,950
Travel$14,498$59-$14,557
Other Expenses$60$100-$160
Total Functional Expenses$2,465,255$380,397$0$2,845,652

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,045,014
Expenses per Audited Statements$2,845,652
Total Expenses per Form 990$2,845,652
Expenses Not Reported on Form 990$199,362
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 35% controlled entity
No
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 prior to filing with the irs.”

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

“Directors, officers, and staff are directed to submit a completed questionnaire that is attached to the policy to the board chair upon election or hiring and at the beginning of each calendar year. The information disclosed serve as a basis for evaluation and discussion with the individual in cases where a conflict of interest may appear to be present.”

Form 990, Part VI, Section B, Line 15

“Form 990, part vi, section b, line 15: the compensation and expense reimbursement of the organization's officers are determined annually by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Documents will be made available upon request.”

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
Phone
7172486261
Signed
2022-04-07
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
129
Volunteers
9

Preparer

Firm
Boyer & Ritter LLC
Address
211 HOUSE AVENUE, CAMP HILL, PA 17011
Preparer
David J Manbeck CPA
Phone
7177617210
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process used to select an independent auditor has not changed since the prior year”

Financial Statement Notes

PART X, LINE 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses and fundraising expenses are reported in gross revenue and 199,362. Expense on the financial statements and form 990, part viii treats these as reduction of revenue”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses and fundraising expenses are reported in gross revenue and 199,362. Expenses on the financial statements and form 990, part viii treats these a reduction of revenue”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10FISCAL MANAGER
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IRS990/MinutesOfGoverningBodyInd01
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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01834990
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01795183
IRS990/NetAssetsOrFundBalancesBOYAmt01522060
IRS990/NetAssetsOrFundBalancesEOYAmt01755443
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-9805
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-9805
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01522060
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01755443
IRS990/NoncashContributionsAmt035179
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01439
IRS990/OccupancyGrp/ProgramServicesAmt042192
IRS990/OccupancyGrp/TotalAmt043631
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt077176
IRS990/OfficeExpensesGrp/ProgramServicesAmt019154
IRS990/OfficeExpensesGrp/TotalAmt096330
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041923
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0335696
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0377619
IRS990/OtherExpensesGrp/Desc0ASSISTANCE TO INDIVIDUA
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0508
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1100
IRS990/OtherExpensesGrp/ProgramServicesAmt069340
IRS990/OtherExpensesGrp/ProgramServicesAmt144741
IRS990/OtherExpensesGrp/ProgramServicesAmt213402
IRS990/OtherExpensesGrp/ProgramServicesAmt360
IRS990/OtherExpensesGrp/TotalAmt069340
IRS990/OtherExpensesGrp/TotalAmt144741
IRS990/OtherExpensesGrp/TotalAmt213910
IRS990/OtherExpensesGrp/TotalAmt3160
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029859
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029859
IRS990/OtherRevenueTotalAmt029859
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135202
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01459413
IRS990/OtherSalariesAndWagesGrp/TotalAmt01594615
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014487
IRS990/PayrollTaxesGrp/ProgramServicesAmt0145097
IRS990/PayrollTaxesGrp/TotalAmt0159584
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09668
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027864
IRS990/PensionPlanContributionsGrp/TotalAmt037532
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0110311
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079517
IRS990/PrincipalOfficerNm0BETH ZONG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0MH/MR STATE
IRS990/ProgramServiceRevenueGrp/Desc1MH/MR COUNTY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02294172
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1213572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02294172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1213572
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt075349
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02007
IRS990/PYOtherExpensesAmt0455796
IRS990/PYOtherRevenueAmt017338
IRS990/PYProgramServiceRevenueAmt02702315
IRS990/PYRevenuesLessExpensesAmt090700
IRS990/PYSalariesCompEmpBnftPaidAmt02250513
IRS990/PYTotalExpensesAmt02706309
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02797009
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0233383
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-9805
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02537603
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0805529
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0495722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0549669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0108444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0892851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02007
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0327
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06486
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012618776
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt029859
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012237
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0878
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01443
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02192
IRS990ScheduleA/OtherIncome170Grp/TotalAmt046609
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94390
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt0892851
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0549669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0108444
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0892851
IRS990ScheduleA/TotalSupportAmt0945946
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02433196
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01228192
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03661388
IRS990ScheduleD/EquipmentGrp/BookValueAmt0123772
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0297874
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0421646
IRS990ScheduleD/ExpensesNotReportedAmt0199362
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02845652
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0103705
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0103705
IRS990ScheduleD/OtherExpensesIncludedAmt0199362
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013838
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013838
IRS990ScheduleD/OtherRevenueAmt0199362
IRS990ScheduleD/RevenueNotReportedAmt0199362
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03079035
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1RENTAL EXPENSES AND FUNDRAISING EXPENSES ARE REPORTED IN GROSS REVENUE AND 199,362. EXPENSE ON THE FINANCIAL STATEMENTS AND FORM 990, PART VIII TREATS THESE AS REDUCTION OF REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES AND FUNDRAISING EXPENSES ARE REPORTED IN GROSS REVENUE AND 199,362. EXPENSES ON THE FINANCIAL STATEMENTS AND FORM 990, PART VIII TREATS THESE A REDUCTION OF REVENUE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02674511
IRS990ScheduleD/TotalExpensesPerForm990Amt02845652
IRS990ScheduleD/TotalRevenuePerForm990Amt03079035
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03278397
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03045014
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SOFTWARE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt035179
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS, OFFICERS, AND STAFF ARE DIRECTED TO SUBMIT A COMPLETED QUESTIONNAIRE THAT IS ATTACHED TO THE POLICY TO THE BOARD CHAIR UPON ELECTION OR HIRING AND AT THE BEGINNING OF EACH CALENDAR YEAR. THE INFORMATION DISCLOSED SERVE AS A BASIS FOR EVALUATION AND DISCUSSION WITH THE INDIVIDUAL IN CASES WHERE A CONFLICT OF INTEREST MAY APPEAR TO BE PRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, SECTION B, LINE 15: THE COMPENSATION AND EXPENSE REIMBURSEMENT OF THE ORGANIZATION'S OFFICERS ARE DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS USED TO SELECT AN INDEPENDENT AUDITOR HAS NOT CHANGED SINCE THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,753,041
Liabilities
$1,997,598
Net assets
$1,755,443
Revenue
$3,079,035
Expenses
$2,845,652
Net income
$233,383
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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