Civic Intelligence

Danville Area Community Center

990 • Fiscal year 2018 • EIN 24-0860310

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileWWW.DANVILLEAREACOMMUNITYCENTER.ORG
PO Box 125Danville, PA 17821

(570) 275-3001

Siviq Scores

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

Liabilities / Assets

71st percentile

0.30x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.70x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

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

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.

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

Asset Growth

30th percentile

-3.5%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

27th percentile

-5.7%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$1,868,461

Down $67,012 (-3.5%) from 2017

Net Assets

Down

$1,312,719

Down $153,033 (-10%) from 2017

Liabilities

Up

$555,742

Up $86,021 (+18%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin14th percentile

Revenue

Down

$790,606

Down $47,743 (-5.7%) from 2017

Expenses

Down

$943,639

Down $25,307 (-2.6%) from 2017

Net Income

Down

-$153,033

Down $22,436 (-17%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,013,590Liabilities 2011: $812,408Net Assets 2011: $1,201,1822011Assets 2012: $2,319,177Liabilities 2012: $343,980Net Assets 2012: $1,975,1972012Assets 2013: $2,255,115Liabilities 2013: $418,216Net Assets 2013: $1,836,8992013Assets 2014: $2,174,847Liabilities 2014: $391,475Net Assets 2014: $1,783,3722014Assets 2015: $2,165,181Liabilities 2015: $490,990Net Assets 2015: $1,674,1912015Assets 2016: $2,196,601Liabilities 2016: $525,405Net Assets 2016: $1,671,1962016Assets 2017: $1,935,473Liabilities 2017: $469,721Net Assets 2017: $1,465,7522017Assets 2018: $1,868,461Liabilities 2018: $555,742Net Assets 2018: $1,312,7192018Assets 2019: $1,888,906Liabilities 2019: $501,569Net Assets 2019: $1,387,3372019Assets 2020: $1,790,589Liabilities 2020: $409,027Net Assets 2020: $1,381,5622020Assets 2021: $1,865,670Liabilities 2021: $326,063Net Assets 2021: $1,539,6072021Assets 2022: $1,721,256Liabilities 2022: $327,312Net Assets 2022: $1,393,9442022Assets 2023: $2,638,985Liabilities 2023: $346,736Net Assets 2023: $2,292,2492023Assets 2024: $2,772,472Liabilities 2024: $340,020Net Assets 2024: $2,432,4522024

Highlighted filing

2018

Assets$1,868,461
Liabilities$555,742
Net Assets$1,312,719
Open 2018 Filing

Operations Trend

Revenue Growth27th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $980,6852011Expenses 2012: $1,084,1982012Revenue 2013: $882,921Expenses 2013: $1,021,219Net Income 2013: -$138,2982013Revenue 2014: $998,463Expenses 2014: $1,051,990Net Income 2014: -$53,5272014Revenue 2015: $891,578Expenses 2015: $1,000,759Net Income 2015: -$109,1812015Revenue 2016: $993,600Expenses 2016: $996,595Net Income 2016: -$2,9952016Revenue 2017: $838,349Expenses 2017: $968,946Net Income 2017: -$130,5972017Revenue 2018: $790,606Expenses 2018: $943,639Net Income 2018: -$153,0332018Revenue 2019: $877,519Expenses 2019: $802,901Net Income 2019: $74,6182019Revenue 2020: $822,701Expenses 2020: $741,318Net Income 2020: $81,3832020Revenue 2021: $934,948Expenses 2021: $776,903Net Income 2021: $158,0452021Revenue 2022: $913,271Expenses 2022: $1,058,948Net Income 2022: -$145,6772022Revenue 2023: $2,001,031Expenses 2023: $1,108,294Net Income 2023: $892,7372023Revenue 2024: $1,205,246Expenses 2024: $1,071,044Net Income 2024: $134,2022024

Highlighted filing

2018

Revenue$790,606
Expenses$943,639
Net Income-$153,033
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$798,549
Mission and Program Overview

Mission

SEE ATTACHED

The dacc is a non-profit, community-owned facility. The center provides a wholesome, healthy environment and pledges that no person will be denied membership or access to programs. The dacc provides for members of all ages, a wide variety of programs and services, and sponsored memberships for those who might otherwise be unable to afford to participate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,924,257$1,840,317▼ $83,940
Cash and Non-Interest-Bearing Accounts$8,709$24,012▲ $15,303
Prepaid Expenses and Deferred Charges$2,507$3,208▲ $701
Accounts Receivable-$924-
Total Assets$1,935,473$1,868,461▼ $67,012
Liabilities
Other Liabilities$332,622$432,796▲ $100,174
Deferred Revenue$51,411$62,697▲ $11,286
Accounts Payable and Accrued Expenses$85,688$60,249▼ $25,439
Total Liabilities$469,721$555,742▲ $86,021
Net Assets / Fund Balance
Unrestricted Net Assets$1,465,752$1,312,719▼ $153,033
Total Net Assets Fund Balance$1,465,752$1,312,719▼ $153,033
Total Liabilities and Net Assets / Fund Balance$1,935,473$1,868,461▼ $67,012

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,749,057$2,167,204$3,916,261
Equipment$80,253$434,365$514,618
Other Land Buildings$8,507$3,093$11,600
Land$2,500-$2,500
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mary MalafrontePresident
Erin FitzgeraldDirector
Marti HarrisDirector
Nicole CumminsDirector
Rawle ClarkDirector
Rona HummelDirector
Seth EliisonDirector
Laura SpahrSecretary
Dave KopelcheckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$154,866
Program Service Revenue
$613,614
Investment Income
$124
Other Revenue
$22,002
All Other Contributions
$137,198
Change in Net Assets
$-153,033

Audited Revenue Reconciliation

Revenue per Audited Statements
$790,606
Revenue Not Reported on Form 990
$7,943
Total Revenue per Audited Statements
$798,549
Total Revenue per Form 990
$790,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$534,175
Other Expenses$409,464
Total Fundraising Expense$3,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,075$191,507$3,027$377,609
Depreciation Depletion$99,695$13,761-$113,456
Occupancy$92,933$16,400-$109,333
Current Officers, Directors, Trustees, and Key Employees-$66,010-$66,010
Other Employee Benefits$19,023$30,482-$49,505
Payroll Taxes$16,966$23,810$275$41,051
Insurance$34,026$6,005-$40,031
All Other Expenses$17,553$20,111-$37,664
Interest$25,980$4,584-$30,564
Other Expenses$10,420$1,839-$12,259
Total Functional Expenses$550,409$389,928$3,302$943,639

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$951,582
Expenses per Audited Statements$943,639
Total Expenses per Form 990$943,639
Expenses Not Reported on Form 990$7,943
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,316
Fundraising Direct Expenses$7,943
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$18,316$18,316$7,943$10,373
Total Events$18,316$18,316$7,943$10,373
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$214,189
Line of Credit Payable$148,213
Loan Payable$40,989
Accrued & Withheld Payroll Taxes$25,403
Due to Custodial Accounts$4,002
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“The board of directors reviews at a regularly scheduled board meeting.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors review and approve compensation for executive director.”

Form 990, Page 6, Part VI, Line 19

“Available upon request at the center”

Filing and Contact Details

Filer

Filer Name
Danville Area Community Center
EIN
24-0860310
Address
PO BOX 125, DANVILLE, PA 17821

Signing Officer

Name
Heather Laubach
Title
Operations Director
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Laubach
Formed
1985
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
55
Volunteers
60

Preparer

Firm
Herring Roll & Solomon Pc
Address
41 SOUTH 5TH STREET, SUNBURY, PA 17801
Preparer
Courtney M Solomon CPA
Phone
5702865895
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The dacc is a non-profit, community-owned facility. The center provides a wholesome, healthy environment and pledges that no person will be denied membership or access to programs. The dacc provides for members of all ages, a wide variety of programs and services, and sponsored memberships for those who might otherwise be unable to afford to participate.”

Form 990, Part XI, Line 9

“Part viii, line 8b 7,943 part viii, line 8b -7,943”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“PART VIII, LINE 8B 7,943”

Schedule D, Page 4, Part XII, Line 2D

“PART VIII, LINE 8B 7,943”

Raw XML AppendixShowing 400 of 458 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03027
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0191507
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0183075
IRS990/OtherSalariesAndWagesGrp/TotalAmt0377609
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0275
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023810
IRS990/PayrollTaxesGrp/ProgramServicesAmt016966
IRS990/PayrollTaxesGrp/TotalAmt041051
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02507
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03208
IRS990/PrincipalOfficerNm0HEATHER LAUBACH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2FACILITY RENTALS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt010453
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0386156
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1217005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0386156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1217005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210453
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0108332
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt062
IRS990/PYOtherExpensesAmt0442394
IRS990/PYOtherRevenueAmt036486
IRS990/PYProgramServiceRevenueAmt0693469
IRS990/PYRevenuesLessExpensesAmt0-130597
IRS990/PYSalariesCompEmpBnftPaidAmt0526552
IRS990/PYTotalExpensesAmt0968946
IRS990/PYTotalRevenueAmt0838349
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-153033
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0613614
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0VENDING & MISC. 72,850
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0541022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0531071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0500440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0627089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0726828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02926450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0236
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01264007
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011629
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013899
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011603
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015511
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020208
IRS990ScheduleA/OtherIncome170Grp/TotalAmt072850
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97560
IRS990ScheduleA/PublicSupportPY170Pct00.97490
IRS990ScheduleA/PublicSupportTotal170Amt02926450
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0541022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0531071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0500440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0627089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0726828
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02926450
IRS990ScheduleA/TotalSupportAmt02999536
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01749057
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02167204
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03916261
IRS990ScheduleD/EquipmentGrp/BookValueAmt080253
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0434365
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0514618
IRS990ScheduleD/ExpensesNotReportedAmt07943
IRS990ScheduleD/ExpensesSubtotalAmt0943639
IRS990ScheduleD/LandGrp/BookValueAmt02500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/OtherExpensesIncludedAmt07943
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08507
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03093
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0214189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1148213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt240989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt325403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt44002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED & WITHHELD PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DUE TO CUSTODIAL ACCOUNTS
IRS990ScheduleD/OtherRevenueAmt07943
IRS990ScheduleD/RevenueNotReportedAmt07943
IRS990ScheduleD/RevenueSubtotalAmt0790606
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART VIII, LINE 8B 7,943
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PART VIII, LINE 8B 7,943
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01840317
IRS990ScheduleD/TotalExpensesPerForm990Amt0943639
IRS990ScheduleD/TotalLiabilityAmt0432796
IRS990ScheduleD/TotalRevenuePerForm990Amt0790606
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0798549
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0951582
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07943
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018316
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010373
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07943
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07943
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DACC IS A NON-PROFIT, COMMUNITY-OWNED FACILITY. THE CENTER PROVIDES A WHOLESOME, HEALTHY ENVIRONMENT AND PLEDGES THAT NO PERSON WILL BE DENIED MEMBERSHIP OR ACCESS TO PROGRAMS. THE DACC PROVIDES FOR MEMBERS OF ALL AGES, A WIDE VARIETY OF PROGRAMS AND SERVICES, AND SPONSORED MEMBERSHIPS FOR THOSE WHO MIGHT OTHERWISE BE UNABLE TO AFFORD TO PARTICIPATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AT A REGULARLY SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEW AND APPROVE COMPENSATION FOR EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST AT THE CENTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PART VIII, LINE 8B 7,943 PART VIII, LINE 8B -7,943
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01935473
IRS990/TotalAssetsEOYAmt01868461
IRS990/TotalAssetsGrp/BOYAmt01935473
IRS990/TotalAssetsGrp/EOYAmt01868461
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0154866
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03302
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0389928
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0550409
IRS990/TotalFunctionalExpensesGrp/TotalAmt0943639
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0469721
IRS990/TotalLiabilitiesEOYAmt0555742
IRS990/TotalLiabilitiesGrp/BOYAmt0469721

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,868,461
Liabilities
$555,742
Net assets
$1,312,719
Revenue
$790,606
Expenses
$943,639
Net income
-$153,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.77$0.34$2.43$1.21$1.07$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.64$0.35$2.29$2.00$1.11$0.89
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.33$1.39$0.91$1.06$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.33$1.54$0.93$0.78$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.41$1.38$0.82$0.74$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.89$0.50$1.39$0.88$0.80$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.56$1.31$0.79$0.94$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.94$0.47$1.47$0.84$0.97$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.53$1.67$0.99$1.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.17$0.49$1.67$0.89$1.00$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.39$1.78$1.00$1.05$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.26$0.42$1.84$0.88$1.02$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.34$1.98$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.81$1.20$0.98