Civic Intelligence

Riverbend Environmental Education Center Inc.

990 • Fiscal year 2013 • EIN 23-7455526

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileWWW.RIVERBENDEEC.ORG
1950 Spring Mill Road19035

(610) 527-5234

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.14x

Higher debt load relative to assets than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.32x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

63rd percentile

6.4%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,091,721

Up $100,954 (+5.1%) from 2011

Net Assets

Up

$1,803,920

Up $125,129 (+7.5%) from 2011

Liabilities

Down

$287,801

Down $24,175 (-7.7%) from 2011

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin73rd percentile

Revenue

$887,627

No earlier filing loaded for comparison.

Expenses

Up

$749,005

Up $131,037 (+21%) from 2011

Net Income

$138,622

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,990,767Liabilities 2011: $311,976Net Assets 2011: $1,678,7912011Assets 2013: $2,091,721Liabilities 2013: $287,801Net Assets 2013: $1,803,9202013Assets 2014: $2,146,375Liabilities 2014: $275,214Net Assets 2014: $1,871,1612014Assets 2015: $2,283,456Liabilities 2015: $486,301Net Assets 2015: $1,797,1552015Assets 2017: $2,332,629Liabilities 2017: $293,507Net Assets 2017: $2,039,1222017Assets 2018: $2,284,555Liabilities 2018: $283,628Net Assets 2018: $2,000,9272018Assets 2019: $2,349,297Liabilities 2019: $265,791Net Assets 2019: $2,083,5062019Assets 2020: $2,307,040Liabilities 2020: $380,264Net Assets 2020: $1,926,7762020Assets 2021: $2,721,383Liabilities 2021: $390,485Net Assets 2021: $2,330,8982021Assets 2022: $2,876,671Liabilities 2022: $422,475Net Assets 2022: $2,454,1962022Assets 2024: $3,228,443Liabilities 2024: $487,197Net Assets 2024: $2,741,2462024

Highlighted filing

2013

Assets$2,091,721
Liabilities$287,801
Net Assets$1,803,920
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $617,9682011Revenue 2013: $887,627Expenses 2013: $749,005Net Income 2013: $138,6222013Revenue 2014: $791,218Expenses 2014: $723,977Net Income 2014: $67,2412014Revenue 2015: $791,978Expenses 2015: $865,984Net Income 2015: -$74,0062015Revenue 2017: $1,033,307Expenses 2017: $1,027,671Net Income 2017: $5,6362017Revenue 2018: $986,251Expenses 2018: $1,024,446Net Income 2018: -$38,1952018Revenue 2019: $1,112,292Expenses 2019: $1,029,713Net Income 2019: $82,5792019Revenue 2020: $524,840Expenses 2020: $681,570Net Income 2020: -$156,7302020Revenue 2021: $1,166,979Expenses 2021: $762,857Net Income 2021: $404,1222021Revenue 2022: $1,085,596Expenses 2022: $962,298Net Income 2022: $123,2982022Revenue 2024: $1,667,128Expenses 2024: $1,527,248Net Income 2024: $139,8802024

Highlighted filing

2013

Revenue$887,627
Expenses$749,005
Net Income$138,622
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.0
Gross Receipts
$889,877
Mission and Program Overview

Mission

Riverbend's mission is to teach environmental principles to children in southeastern pennsylvania through a direct connection with nature, inspiring respect for our natural world and action as aware, responsible and caring citizens through all of our programs we work to instill knowledge and to nurture an affinity for nature that will last a lifetime. Riverbend offers hands-on, high-quality, environmental education programs that unite children with the natural world while increasing their science knowledge. Our school programs provide students with much needed real world experiences. We also offer scout programs, family programs, summer and year-round camps, professional development for teachers, and volunteer opportunities. Riverbend's 30 acre preserve serves as an outdoor classroom for programming and is open for the public to enjoy.

Riverbend's mission is to teach environmental principles to children in southeastern pennsylvania

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,636,051$1,589,206▼ $46,845
Savings and Temporary Cash Investments$299,804$478,004▲ $178,200
Intangible Assets$29,854$24,511▼ $5,343
Total Assets$1,965,709$2,091,721▲ $126,012
Liabilities
Mortgage Notes Payable Secured by Investment Property$299,861$287,801▼ $12,060
Accounts Payable and Accrued Expenses$550$0▼ $550
Total Liabilities$300,411$287,801▼ $12,610
Net Assets / Fund Balance
Unrestricted Net Assets$1,545,631$1,534,211▼ $11,420
Temporarily Rstr Net Assets$119,667$269,709▲ $150,042
Total Net Assets Fund Balance$1,665,298$1,803,920▲ $138,622
Total Liabilities and Net Assets / Fund Balance$1,965,709$2,091,721▲ $126,012

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$875,290$531,050$1,406,340
Land$662,350-$662,350
Equipment$51,566$51,832$103,398
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Lisa ThomasPresident
Michael HainesVice President
Connie LeesBoard Member
David CopasBoard Member
Doris BroganBoard Member
Ellen JordanBoard Member
Gretchen CooneyBoard Member
Janet SamuelsBoard Member
Lisa JacobsBoard Member
Mary Jane RoacheBoard Member
Tracy Rucker WilsonBoard Member
William LittletonBoard Member
William ReadBoard Member
Emily ZuzeloSecretary
Leah Scharff HeplerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$485,440
Program Service Revenue
$393,076
Investment Income
$72
Other Revenue
$9,039
All Other Contributions
$355,029
Change in Net Assets
$138,622

Audited Revenue Reconciliation

Revenue per Audited Statements
$887,627
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,250
Total Revenue per Audited Statements
$889,877
Total Revenue per Form 990
$887,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$405,363
Other Expenses$343,642
Total Fundraising Expense$83,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$293,885$37,497$24,531$355,913
Fees for Services Other$24,643$2,379$37,426$64,448
Depreciation Depletion$50,877$5,176$1,961$58,014
Payroll Taxes$22,477$7,664$1,876$32,017
Insurance$23,543$2,616-$26,159
Office Expenses$8,513$2,818$7,791$19,122
Other Employee Benefits$14,469$1,918$1,046$17,433
Travel$15,933$335$503$16,771
Interest$15,018$1,569-$16,587
All Other Expenses$13,828$1,498$437$15,763
Occupancy$15,393$314-$15,707
Fees for Services Accounting-$14,155-$14,155
Advertising$7,996$533-$8,529
Other Expenses$1,838$5,822$5,254$7,660
Information Technology$3,525$1,199$2,327$7,051
Fees for Services Legal-$6,407-$6,407
Total Functional Expenses$561,658$104,195$83,152$749,005

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$751,255
Expenses per Audited Statements$749,005
Total Expenses per Form 990$749,005
Expenses Not Reported on Form 990$2,250
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,289
Fundraising Direct Expenses$2,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$51,982$11,289$2,250$9,039
Total Events$51,982$11,289$2,250$9,039
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Michael haines, board vice president, is a general contractor and william littleton, board member, is a subcontractor. These two board members from time to time work on building projects together. Littleton contractors also did construction work for riverbend and made in-kind donations. Site engineering contractors were paid $3,065 for a reimbursement for township escrow fees that were paid on behalf of the riverbend aquaponics project and for survey work. Hannah thomas worked as a summer camp intern. She is lisa thomas', the board chair, daughter.”

Form 990, Part VI, Section B, Line 11

“A draft copy of the 990 is presented to the board of directors before being made final and filed. Once approved by the board, the 990 is made final and filed.”

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

“Each employee and board member is asked to review any conflicts of interest on a yearly basis and disclose any possible conflicts to management.”

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

“The board of directors, an independent source, determines the executive director's salary on a yearly basis.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
23-7455526
Phone
6105275234

Signing Officer

Name
Lisa Thomas
Title
President
Phone
6105275234
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Thomas
Formed
1974
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
34
Volunteers
620

Preparer

Preparer
Joseph G Sullivan
Phone
6108622249
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“Riverbend operates on the modified cash basis of accounting”

Form 990, Part XII, Line 2C

“There has been no change in this process from the prior year”

Financial Statement Notes

PART X, LINE 2:

“The center is a not-for-profit corporation and has been recognized as exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and the commonwealth act of may 5, 1933, known as the nonprofit corporation law. The center accounts for the effects of any uncertain tax positions based on a more likely than not threshold applied to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a cumulative probability assessment that aggregates the estimated tax liability for all uncertain tax positions. Interest and penalties assessed, if any, are accrued as income tax expense. The center has identified its tax status as a tax-exempt entity as a tax position; however, the center has determined that such tax position does not result in an uncertainty requiring recognition. The center believes it is no longer subject to income tax examinations for years prior to december 31, 2010.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fund-raising expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fund-raising expenses”

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IRS990/Desc0RIVERBEND'S PURPOSE IS TO DELIVER ENVIRONMENTAL EDUCATION PROGRAMS FOR CHILDREN THAT INCREASE THEIR APPRECIATION AND KNOWLEDGE OF THE NATURAL WORLD, THUS FOSTERING A JOY OF SCIENCE LEARNING AND ENVIRONMENTAL STEWARDSHIP. SINCE 1974, RIVERBEND HAS BEEN CREATING A DEEP, GENUINE CONNECTION BETWEEN CHILDREN AND NATURE. CURRENTLY, WE SERVE MORE THAN 11,500 CHILDREN ANNUALLY THROUGH OUR MYRIAD OF DIVERSE PROGRAM OFFERINGS. PROGRAMS ARE GUIDED BY OUR MISSION STATEMENT, VISION STATEMENT, AND STRATEGIC PLAN AS WE SERVE THE NEEDS OF OUR TARGET CONSTITUENCY, CHILDREN IN SOUTHEASTERN PENNSYLVANIA. WE STRIVE TO OFFER PROGRAMS THAT ARE RELEVANT, INFORMATIVE, FUN, AND INSPIRING. RIVERBEND'S SCHOOL PROGRAMS ARE THE CORE OF OUR PROGRAMMING. SEE SCHEDULE O FOR CONTINUATION IN 2013, WE HAD MORE THAN 17,000 PER-STUDENT VISITS, INCLUDING ON-SITE FOR AN EDUCATIONAL FIELD TRIP AND OFFSITE WHEN WE TAKE OUR EDUCATIONAL MESSAGE INTO THE CLASSROOM, ALONG WITH OUR LIVE ANIMALS, ARTIFACTS AND EDUCATORS. THESE EXPERIENTIAL LEARNING OPPORTUNITIES ENRICH THE SCHOOL'S SCIENCE CURRICULUM, ADDRESS THE PENNSYLVANIA STATE STANDARDS FOR SCIENCE AND TECHNOLOGY, ENVIRONMENT AND ECOLOGY, WHILE THEY PROVIDE FUN, HANDS-ON LEARNING OPPORTUNITIES FOR STUDENTS TO CONNECT WITH THE NATURAL WORLD. OUTREACH TO CHILDREN/ACCESS TO NATURE IS RIVERBEND'S PROGRAM FOR SCHOOLS IN NORRISTOWN, CONSHOHOCKEN, BRIDGERPORT, AND PHILADELPHIA, SERVING STUDENTS LIVING IN LOW-INCOME, URBAN COMMUNITIES WITH LITTLE OR NO ACCESS TO THE NATURAL WORLD. IN 2013, THIS PROGRAM SERVED A TOTAL OF 3,622 INDIVIDUAL STUDENTS AND COMPRISED 70% OF TOTAL PER-STUDENT VISITS. RIVERBEND'S SUMMER CAMP IS OUR LONGEST RUNNING (OVER 30 YEARS) AND MOST WELL-KNOWN PROGRAM. IT IS A DAY CAMP THAT RUNS 11 WEEKS EACH SUMMER FOR CHILDREN AGES 4-14 AND SERVES 60-80 WEEKLY. ADDITIONALLY, RIVERBEND OFFERS YEAR-ROUND CAMPS ON SCHOOL HOLIDAYS. IN ADDITION TO THE ABOVE MENTIONED PROGRAMS, RIVERBEND OFFERS A KINDERGARTEN ENRICHMENT PROGRAM FOR THE SCHOOL YEAR, SCOUT PROGRAMS, BIRTHDAY PARTIES, AND FAMILY PUBLIC PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM READ
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY JANE ROACHE
IRS990/Form990PartVIISectionAGrp/PersonNm13JANET SAMUELS
IRS990/Form990PartVIISectionAGrp/PersonNm14TRACY RUCKER WILSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
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IRS990/GrantsToIndividualsInd00
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01199
IRS990/InformationTechnologyGrp/ProgramServicesAmt03525
IRS990/InformationTechnologyGrp/TotalAmt07051
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IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0RIVERBEND'S MISSION IS TO TEACH ENVIRONMENTAL PRINCIPLES TO CHILDREN IN SOUTHEASTERN PENNSYLVANIA THROUGH A DIRECT CONNECTION WITH NATURE, INSPIRING RESPECT FOR OUR NATURAL WORLD AND ACTION AS AWARE, RESPONSIBLE AND CARING CITIZENS THROUGH ALL OF OUR PROGRAMS WE WORK TO INSTILL KNOWLEDGE AND TO NURTURE AN AFFINITY FOR NATURE THAT WILL LAST A LIFETIME. RIVERBEND OFFERS HANDS-ON, HIGH-QUALITY, ENVIRONMENTAL EDUCATION PROGRAMS THAT UNITE CHILDREN WITH THE NATURAL WORLD WHILE INCREASING THEIR SCIENCE KNOWLEDGE. OUR SCHOOL PROGRAMS PROVIDE STUDENTS WITH MUCH NEEDED REAL WORLD EXPERIENCES. WE ALSO OFFER SCOUT PROGRAMS, FAMILY PROGRAMS, SUMMER AND YEAR-ROUND CAMPS, PROFESSIONAL DEVELOPMENT FOR TEACHERS, AND VOLUNTEER OPPORTUNITIES. RIVERBEND'S 30 ACRE PRESERVE SERVES AS AN OUTDOOR CLASSROOM FOR PROGRAMMING AND IS OPEN FOR THE PUBLIC TO ENJOY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0299861
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0287801
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IRS990/NetAssetsOrFundBalancesEOYAmt01803920
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09039
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt015393
IRS990/OccupancyGrp/TotalAmt015707
IRS990/OfficeExpensesGrp/FundraisingAmt07791
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02818
IRS990/OfficeExpensesGrp/ProgramServicesAmt08513
IRS990/OfficeExpensesGrp/TotalAmt019122
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01046
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01918
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt017433
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06755
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12411
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35822
IRS990/OtherExpensesGrp/ProgramServicesAmt025520
IRS990/OtherExpensesGrp/ProgramServicesAmt114812
IRS990/OtherExpensesGrp/ProgramServicesAmt29388
IRS990/OtherExpensesGrp/ProgramServicesAmt31838
IRS990/OtherExpensesGrp/TotalAmt037529
IRS990/OtherExpensesGrp/TotalAmt117223
IRS990/OtherExpensesGrp/TotalAmt212517
IRS990/OtherExpensesGrp/TotalAmt37660
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024531
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037497
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0293885
IRS990/OtherSalariesAndWagesGrp/TotalAmt0355913
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01876
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07664
IRS990/PayrollTaxesGrp/ProgramServicesAmt022477
IRS990/PayrollTaxesGrp/TotalAmt032017
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LISA THOMAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER CAMPS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER EDUCATIONAL
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt188965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0304111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt188965
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0256640
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0126
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IRS990/PYOtherRevenueAmt02518
IRS990/PYProgramServiceRevenueAmt0361351
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0620635
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0138622
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0393076
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0299804
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0478004
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0300216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0359211
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0937
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/OtherRevenueAmt02250
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS A NOT-FOR-PROFIT CORPORATION AND HAS BEEN RECOGNIZED AS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE COMMONWEALTH ACT OF MAY 5, 1933, KNOWN AS THE NONPROFIT CORPORATION LAW. THE CENTER ACCOUNTS FOR THE EFFECTS OF ANY UNCERTAIN TAX POSITIONS BASED ON A MORE LIKELY THAN NOT THRESHOLD APPLIED TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A CUMULATIVE PROBABILITY ASSESSMENT THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. INTEREST AND PENALTIES ASSESSED, IF ANY, ARE ACCRUED AS INCOME TAX EXPENSE. THE CENTER HAS IDENTIFIED ITS TAX STATUS AS A TAX-EXEMPT ENTITY AS A TAX POSITION; HOWEVER, THE CENTER HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE CENTER BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO DECEMBER 31, 2010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUND-RAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUND-RAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01589206
IRS990ScheduleD/TotalExpensesPerForm990Amt0749005

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,091,721
Liabilities
$287,801
Net assets
$1,803,920
Revenue
$887,627
Expenses
$749,005
Net income
$138,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.49$2.74$1.67$1.53$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.42$2.45$1.09$0.96$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.39$2.33$1.17$0.76$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.38$1.93$0.52$0.68$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.27$2.08$1.11$1.03$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.28$2.00$0.99$1.02$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.29$2.04$1.03$1.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.28$0.49$1.80$0.79$0.87$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.15$0.28$1.87$0.79$0.72$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.09$0.29$1.80$0.89$0.75$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.31$1.68$0.62