Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2020 • EIN 23-7415846
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$1,944,213
Up $632,761 (+48%) from 2019
Net Assets
Up$1,823,783
Up $570,174 (+45%) from 2019
Liabilities
Up$120,430
Up $62,587 (+108%) from 2019
Revenue
Up$1,751,963
Up $616,544 (+54%) from 2019
Expenses
Up$1,181,788
Up $70,801 (+6.4%) from 2019
Net Income
Up$570,175
Up $545,743 (+2234%) from 2019
The mission of the martin luther king community center is to create a meaningful impact on the lives of those we serve through quality programs focused primarily on youth, seniors, and families.
The mission of the martin luther king community center is to create a meaningful impact on the lives of those we serve through quality programs focused primarily on youth,seniors, and families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,040,970 | $1,092,738 | ▲ $51,768 |
| Cash and Non-Interest-Bearing Accounts | $206,150 | $745,189 | ▲ $539,039 |
| Pledges and Grants Receivable | $52,492 | $106,286 | ▲ $53,794 |
| Prepaid Expenses and Deferred Charges | $8,240 | - | - |
| Total Assets | $1,311,452 | $1,944,213 | ▲ $632,761 |
| Other Assets Total | $3,600 | - | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $82,700 | - |
| Accounts Payable and Accrued Expenses | $53,796 | $30,484 | ▼ $23,312 |
| Other Liabilities | $4,048 | $7,246 | ▲ $3,198 |
| Total Liabilities | $57,844 | $120,430 | ▲ $62,586 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,128,261 | $1,238,131 | ▲ $109,870 |
| Net Assets With Donor Restrictions | $125,347 | $585,652 | ▲ $460,305 |
| Total Net Assets Fund Balance | $1,253,608 | $1,823,783 | ▲ $570,175 |
| Total Liabilities and Net Assets / Fund Balance | $1,311,452 | $1,944,213 | ▲ $632,761 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $506,033 | $563,970 | $1,070,003 |
| Buildings | $190,647 | $250,931 | $441,578 |
| Land | $218,672 | - | $218,672 |
| Other Land Buildings | $156,145 | $23,865 | $180,010 |
| Equipment | $21,241 | $157,826 | $179,067 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Allison Luthe | Executive Di | FT | $72,509 | $72,509 |
| Name | Title |
|---|---|
| Devin Thomas | President |
| Dana Harrison | Director |
| Jeff Cheesman | Director |
| Lisa Mims | Director |
| Rachel Stevens | Director |
| Regina Majors | Director |
| Ryan Puckett | Director |
| Siobhan Mcevoy-levy | Director |
| Steven Street | Director |
| Alli Emhardt | Secretary |
| Rick Powis | Treasurer |
| Evelyn Ridley-turner | Vice-preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Cars and Other Vehicles | 1 | $110,120 |
| Total Noncash Contributions | 1 | $110,120 |
| Line Item | Amount |
|---|---|
| Other Expenses | $710,244 |
| Salaries, Compensation, and Employee Benefits | $471,544 |
| Total Fundraising Expense | $44,955 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $304,134 | $54,546 | - | $358,680 |
| Fees for Services Other | $144,357 | $2,855 | - | $147,212 |
| Current Officers, Directors, Trustees, and Key Employees | $72,509 | - | - | $72,509 |
| Depreciation Depletion | $50,907 | $7,444 | - | $58,351 |
| Occupancy | $39,545 | $4,171 | - | $43,716 |
| Payroll Taxes | $39,807 | $548 | - | $40,355 |
| All Other Expenses | $22,854 | $7,777 | - | $30,631 |
| Other Expenses | $25,236 | $2,804 | $44,955 | $28,040 |
| Insurance | $21,595 | $2,400 | - | $23,995 |
| Travel | $4,020 | $2,198 | - | $6,218 |
| Office Expenses | $575 | $3,096 | - | $3,671 |
| Conferences and Meetings | $862 | $2,501 | - | $3,363 |
| Total Functional Expenses | $1,036,005 | $100,828 | $44,955 | $1,181,788 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,181,788 |
| Total Expenses per Audited Statements | $1,181,788 |
| Total Expenses per Form 990 | $1,181,788 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $28,640 |
| Fundraising Direct Expenses | $4,369 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Eve | $28,640 | $28,640 | $4,369 | $24,271 |
| Total Events | $28,640 | $28,640 | $4,369 | $24,271 |
| Liability | Amount |
|---|---|
| Credit Cards Payable | $7,246 |
“Entire return was distributed to each board member for review. Board members then voted approval of the return as presented.”
“Executive committee sets salaries.”
“Executive committee sets salaries.”
“Policies and governing documents are not published, but are available on request. Some financial information is included in written materials issued by the center. The accountant's audit report is available on request.”
“Professional fees 144,357 2,855 0”
“Part x - fin 48 footnote the organization is subject to audit by federal, state or local authorities in the areas of income taxes. Along with a federal tax filing, the organization files in the state of indiana. The organization's federal and state income tax returns for 2018 through 2020 are subject to examination by the applicable tax authorities, generally for three years after the later of the original or extended due date. These audits could include questioning the organization's tax exempt status and compliance with federal, state, and local tax laws and potential unrelated business income tax. Management is not aware of any tax positions that are more likely than not to change in the next twelve months or that would not sustain an examination by applicable taxing authorities. Therefore, there is no effect recorded in these financial statments for assets or liabilities resulting from unrecognized tax benefits. The organization's policy is to recognize penalties and interest as incurred in the statement of activities, which totaled 0 for the year ended june 30, 2020.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30484 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE MARTIN LUTHER KING COMMUNITY CENTER IS TO CREATE A MEANINGFUL IMPACT ON THE LIVES OF THOSE WE SERVE THROUGH QUALITY PROGRAMS FOCUSED PRIMARILY ON YOUTH,SENIORS, AND FAMILIES. |
| IRS990/AllOtherContributionsAmt | 0 | 1064170 |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22854 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30631 |
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| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 862 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3363 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 1711777 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 429 |
| IRS990/CYOtherExpensesAmt | 0 | 710244 |
| IRS990/CYOtherRevenueAmt | 0 | 24271 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15486 |
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| IRS990/CYTotalExpensesAmt | 0 | 1181788 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 44955 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 50907 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 58351 |
| IRS990/Desc | 0 | MARTIN LUTHER KING COMMUNITY CENTER SERVES THE COMMUNITY THROUGH CREATIVE PROGRAMS THAT PROMOTE HOPE, SELF-SUFFICIENCY, RESPONSIBILITY AND A SENSE OF COMMUNITY. EXAMPLES INCLUDE AFTER-SCHOOL CARE, SUMMER DAY-CAMP, COUNSELING FOR INDIVIDUALS/FAMILIES IN TROUBLE, EDUCATIONAL AND RECREATIONAL PROGRAMS FOR SENIORS, AND YOUTH JOB-READINESS CONSULTING AND TRAINING. HSE EDUCATION IS AVAILABLE. |
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| IRS990/FormationYr | 0 | 1981 |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 44955 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10488 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2804 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 282635 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26969 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25236 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 282635 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44955 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37457 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28040 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4048 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7246 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 54546 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 304134 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 358680 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 548 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39807 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40355 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 52492 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 106286 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8240 |
| IRS990/PrincipalOfficerNm | 0 | DEVIN THOMAS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15486 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15486 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 674589 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 815 |
| IRS990/PYOtherExpensesAmt | 0 | 601201 |
| IRS990/PYOtherRevenueAmt | 0 | 26923 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 433092 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 24432 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 509786 |
| IRS990/PYTotalExpensesAmt | 0 | 1110987 |
| IRS990/PYTotalRevenueAmt | 0 | 1135419 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 570175 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 15486 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1711777 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 674589 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 679261 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 381641 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 288756 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3736024 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 429 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 87 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 611 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1331607 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 28640 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 28640 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99220 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3736024 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1711777 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 674589 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 679261 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 381641 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 288756 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3736024 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3765275 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 190647 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 250931 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 441578 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21241 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 157826 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 179067 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1181788 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 218672 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 218672 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 506033 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 563970 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1070003 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 156145 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 23865 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 180010 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7246 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1751963 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PART X - FIN 48 FOOTNOTE THE ORGANIZATION IS SUBJECT TO AUDIT BY FEDERAL, STATE OR LOCAL AUTHORITIES IN THE AREAS OF INCOME TAXES. ALONG WITH A FEDERAL TAX FILING, THE ORGANIZATION FILES IN THE STATE OF INDIANA. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS FOR 2018 THROUGH 2020 ARE SUBJECT TO EXAMINATION BY THE APPLICABLE TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE. THESE AUDITS COULD INCLUDE QUESTIONING THE ORGANIZATION'S TAX EXEMPT STATUS AND COMPLIANCE WITH FEDERAL, STATE, AND LOCAL TAX LAWS AND POTENTIAL UNRELATED BUSINESS INCOME TAX. MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO CHANGE IN THE NEXT TWELVE MONTHS OR THAT WOULD NOT SUSTAIN AN EXAMINATION BY APPLICABLE TAXING AUTHORITIES. THEREFORE, THERE IS NO EFFECT RECORDED IN THESE FINANCIAL STATMENTS FOR ASSETS OR LIABILITIES RESULTING FROM UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE PENALTIES AND INTEREST AS INCURRED IN THE STATEMENT OF ACTIVITIES, WHICH TOTALED 0 FOR THE YEAR ENDED JUNE 30, 2020. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XIII |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1092738 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1181788 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7246 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1751963 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1751963 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1181788 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4369 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING EVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 28640 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 28640 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 28640 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 28640 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 24271 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4369 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4369 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt | 0 | 110120 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ENTIRE RETURN WAS DISTRIBUTED TO EACH BOARD MEMBER FOR REVIEW. BOARD MEMBERS THEN VOTED APPROVAL OF THE RETURN AS PRESENTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXECUTIVE COMMITTEE SETS SALARIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXECUTIVE COMMITTEE SETS SALARIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | POLICIES AND GOVERNING DOCUMENTS ARE NOT PUBLISHED, BUT ARE AVAILABLE ON REQUEST. SOME FINANCIAL INFORMATION IS INCLUDED IN WRITTEN MATERIALS ISSUED BY THE CENTER. THE ACCOUNTANT'S AUDIT REPORT IS AVAILABLE ON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROFESSIONAL FEES 144,357 2,855 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1311452 |
| IRS990/TotalAssetsEOYAmt | 0 | 1944213 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1311452 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1944213 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.