Civic Intelligence

Pocono Environmental Education Center Peec

990 • Fiscal year 2017 • EIN 23-2424742

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 23, 2018

Organization ProfileWWW.PEEC.ORG

View Organization Page

538 Emery RoadDingmans Ferry, PA 18328

(570) 828-8200

Siviq Scores

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

Liabilities / Assets

79th percentile

0.47x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.22x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

95th percentile

98%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

22%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$849,673

Up $421,170 (+98%) from 2016

Net Assets

Up

$453,743

Up $230,371 (+103%) from 2016

Liabilities

Up

$395,930

Up $190,799 (+93%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin70th percentile

Revenue

Up

$1,776,654

Up $319,779 (+22%) from 2016

Expenses

Up

$1,546,283

Up $36,695 (+2.4%) from 2016

Net Income

Up

$230,371

Up $283,084 (+537%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $673,280Liabilities 2010: $144,041Net Assets 2010: $529,2392010Assets 2011: $695,359Liabilities 2011: $192,647Net Assets 2011: $502,7122011Assets 2012: $604,242Liabilities 2012: $238,560Net Assets 2012: $365,6822012Assets 2013: $538,134Liabilities 2013: $173,686Net Assets 2013: $364,4482013Assets 2014: $509,316Liabilities 2014: $228,758Net Assets 2014: $280,5582014Assets 2015: $417,354Liabilities 2015: $141,269Net Assets 2015: $276,0852015Assets 2016: $428,503Liabilities 2016: $205,131Net Assets 2016: $223,3722016Assets 2017: $849,673Liabilities 2017: $395,930Net Assets 2017: $453,7432017Assets 2018: $1,220,731Liabilities 2018: $220,701Net Assets 2018: $1,000,0302018Assets 2019: $1,013,979Liabilities 2019: $201,798Net Assets 2019: $812,1812019Assets 2020: $1,231,923Liabilities 2020: $318,846Net Assets 2020: $913,0772020Assets 2021: $1,848,244Liabilities 2021: $360,500Net Assets 2021: $1,487,7442021Assets 2022: $1,958,782Liabilities 2022: $290,986Net Assets 2022: $1,667,7962022Assets 2023: $1,886,096Liabilities 2023: $340,428Net Assets 2023: $1,545,6682023Assets 2024: $1,627,245Liabilities 2024: $324,499Net Assets 2024: $1,302,7462024

Highlighted filing

2017

Assets$849,673
Liabilities$395,930
Net Assets$453,743
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,181,4662010Expenses 2011: $1,398,6632011Expenses 2012: $1,423,9312012Revenue 2013: $1,364,421Expenses 2013: $1,365,655Net Income 2013: -$1,2342013Revenue 2014: $1,386,330Expenses 2014: $1,470,220Net Income 2014: -$83,8902014Revenue 2015: $1,470,247Expenses 2015: $1,474,720Net Income 2015: -$4,4732015Revenue 2016: $1,456,875Expenses 2016: $1,509,588Net Income 2016: -$52,7132016Revenue 2017: $1,776,654Expenses 2017: $1,546,283Net Income 2017: $230,3712017Revenue 2018: $2,077,302Expenses 2018: $1,531,015Net Income 2018: $546,2872018Revenue 2019: $1,568,826Expenses 2019: $1,756,675Net Income 2019: -$187,8492019Revenue 2020: $1,033,734Expenses 2020: $932,838Net Income 2020: $100,8962020Revenue 2021: $1,799,674Expenses 2021: $1,225,007Net Income 2021: $574,6672021Revenue 2022: $1,715,092Expenses 2022: $1,535,040Net Income 2022: $180,0522022Revenue 2023: $1,680,549Expenses 2023: $1,803,241Net Income 2023: -$122,6922023Revenue 2024: $1,517,560Expenses 2024: $1,758,276Net Income 2024: -$240,7162024

Highlighted filing

2017

Revenue$1,776,654
Expenses$1,546,283
Net Income$230,371
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 23, 2018
Return Version
2017v2.3
Gross Receipts
$2,114,172
Mission and Program Overview

Mission

Pocono environmental education centers' mission is to advance environmental education, substanable living, and appreciation for nature through hands-on experience in a national park.

The center's mission is to advance environmental awareness, knowledge and appreciation in a natural outdoor classroom

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$129,504$624,620▲ $495,116
Land, Buildings, and Equipment, Net$158,952$133,903▼ $25,049
Prepaid Expenses and Deferred Charges$27,273$32,378▲ $5,105
Accounts Receivable$4,115$20,942▲ $16,827
Savings and Temporary Cash Investments$18,824$20,348▲ $1,524
Pledges and Grants Receivable$80,050$10,000▼ $70,050
Inventories for Sale or Use$9,785$7,482▼ $2,303
Total Assets$428,503$849,673▲ $421,170
Liabilities
Other Liabilities$114,479$314,815▲ $200,336
Mortgage Notes Payable Secured by Investment Property$89,436$80,048▼ $9,388
Accounts Payable and Accrued Expenses$1,216$1,067▼ $149
Total Liabilities$205,131$395,930▲ $190,799
Net Assets / Fund Balance
Unrestricted Net Assets$77,996$433,537▲ $355,541
Temporarily Rstr Net Assets$126,694$0▼ $126,694
Permanently Rstr Net Assets$18,682$20,206▲ $1,524
Total Net Assets Fund Balance$223,372$453,743▲ $230,371
Total Liabilities and Net Assets / Fund Balance$428,503$849,673▲ $421,170

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$113,377$596,065$709,442
Buildings$20,526$2,023$22,549

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$18,682-▲ $1,718-$20,206
2016$18,016-▲ $987-$18,682
2015$18,988-▼ $972-$18,016
2014$16,825$500▲ $1,663-$18,988
2013$11,069-▲ $5,756-$16,825
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dr K Joy KarnasChairperson
Marc GoldVice Chairperson
Charles PaullBoard of Trustees
Dr Barbara BrummerBoard of Trustees
Dr Howard P WhiddenBoard of Trustees
Norman SpindelBoard of Trustees
Richard R LindseyBoard of Trustees
Henry SkierSecretary
BRIAN M O'HARETreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Abel Southeast INCEmployment Contractor2 CORPORATE DRIVE, Cranbury, NJ 08512$850,267
Revenue and Support

Revenue Composition

Contributions and Grants
$610,092
Program Service Revenue
$1,075,322
Investment Income
$419
Other Revenue
$90,821
All Other Contributions
$610,092
Change in Net Assets
$230,371

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,776,654
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,776,654
Total Revenue per Form 990
$1,776,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$850,267
Other Expenses$696,016
Total Fundraising Expense$42,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$620,695$187,059$42,513$850,267
Insurance-$78,124-$78,124
Occupancy$73,678--$73,678
All Other Expenses$35,107$22,850-$57,957
Depreciation Depletion$37,489$5,376-$42,865
Other Expenses$24,039$6,963-$31,002
Advertising$21,939--$21,939
Fees for Services Accounting-$6,100-$6,100
Travel$4,334--$4,334
Interest-$3,886-$3,886
Total Functional Expenses$1,193,412$310,358$42,513$1,546,283

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,546,283
Total Expenses per Audited Statements$1,546,283
Total Expenses per Form 990$1,546,283
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,943
Fundraising Direct Expenses$13,431
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
100 for 1000$70,550$70,550$1,000$69,550
5k$9,625$9,625$1,432$8,193
Total Events$91,943$91,943$13,431$78,512
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$298,580
Accrued Expenses$16,235
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Line 11: the board of trustees and executive director received and review the form 990 before its filed”

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

“The center makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

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

“The executive directors compensation is set by the board of trustees on an annual basis”

Form 990, Part VI, Section C, Line 19

“The center makes its governing documents, conflict of interest policy and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Pocono Environmental Education Center
EIN
23-2424742
Phone
5708288200
Address
538 EMERY ROAD, DINGMANS FERRY, PA 18328

Signing Officer

Name
Jeffrey Rosalsky
Title
Executive Director
Phone
5708288200
Signed
2018-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Rosalsky
Formed
1986
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
100

Preparer

Firm
MYER & MYER CPA'S
Address
102 WHEATFIELD DRIVE SUITE A, MILFORD, PA 18337
Phone
5702962889
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IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
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IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06963
IRS990/OtherExpensesGrp/ProgramServicesAmt0179104
IRS990/OtherExpensesGrp/ProgramServicesAmt1106631
IRS990/OtherExpensesGrp/ProgramServicesAmt290396
IRS990/OtherExpensesGrp/ProgramServicesAmt324039
IRS990/OtherExpensesGrp/TotalAmt0179104
IRS990/OtherExpensesGrp/TotalAmt1106631
IRS990/OtherExpensesGrp/TotalAmt290396
IRS990/OtherExpensesGrp/TotalAmt331002
IRS990/OtherLiabilitiesGrp/BOYAmt0114479
IRS990/OtherLiabilitiesGrp/EOYAmt0314815
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042513
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0187059
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0620695
IRS990/OtherSalariesAndWagesGrp/TotalAmt0850267
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt018682
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt020206
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080050
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027273
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032378
IRS990/PrincipalOfficerNm0JEFFREY ROSALSKY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01075322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01075322
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0324750
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03156
IRS990/PYOtherExpensesAmt0657721
IRS990/PYOtherRevenueAmt078324
IRS990/PYProgramServiceRevenueAmt01050645
IRS990/PYRevenuesLessExpensesAmt0-52713
IRS990/PYSalariesCompEmpBnftPaidAmt0851867
IRS990/PYTotalExpensesAmt01509588
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01456875
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0230371
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01266838
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018824
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020348
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0688604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0389091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0412725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0541209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0241880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02273509
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03337
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02695
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09104
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01087631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01064447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01055341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0842429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01020155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05070003
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017737
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00440
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.99440
IRS990ScheduleA/PublicSupportTotal509Amt07343512
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01776235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01453538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01468066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01383638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01262035
IRS990ScheduleA/Total509Grp/TotalAmt07343512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01776654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01456875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01470248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01386333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01271139
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07361249
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt020526
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02023
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt022549
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0194
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt018682
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt020206
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01718
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0321
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt018016
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt018682
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0987
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt018988
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt018016
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-972
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt016825
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt018988
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01663
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt011069
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt016825
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05756
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01546283
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0113377
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0596065
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0709442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0298580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01776654
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0133903
IRS990ScheduleD/TotalExpensesPerForm990Amt01546283
IRS990ScheduleD/TotalLiabilityAmt0314815
IRS990ScheduleD/TotalRevenuePerForm990Amt01776654
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01776654
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01546283
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013431
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0100 FOR 1000
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011768
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt091943
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt070550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011768
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt091943
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt078512
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010999
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013431
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01432
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11: THE BOARD OF TRUSTEES AND EXECUTIVE DIRECTOR RECEIVED AND REVIEW THE FORM 990 BEFORE ITS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTORS COMPENSATION IS SET BY THE BOARD OF TRUSTEES ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$849,673
Liabilities
$395,930
Net assets
$453,743
Revenue
$1,776,654
Expenses
$1,546,283
Net income
$230,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.32$1.30$1.52$1.76$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.34$1.55$1.68$1.80$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.29$1.67$1.72$1.54$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.36$1.49$1.80$1.23$0.57
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.32$0.91$1.03$0.93$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.20$0.81$1.57$1.76$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.22$1.00$2.08$1.53$0.55
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.40$0.45$1.78$1.55$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.21$0.22$1.46$1.51$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.14$0.28$1.47$1.47$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.23$0.28$1.39$1.47$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.17$0.36$1.36$1.37$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.24$0.37$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.19$0.50$1.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.14$0.53$1.18