Civic Intelligence

Danville Area Community Center

990 • Fiscal year 2019 • EIN 24-0860310

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.DANVILLEAREACOMMUNITYCENTER.ORG
1041 Liberty StreetDanville, PA 17821

(570) 275-3001

Siviq Scores

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

Liabilities / Assets

70th percentile

0.27x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.57x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

63rd percentile

8.5%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$79,912

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

44th percentile

1.1%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,888,906

Up $20,445 (+1.1%) from 2018

Net Assets

Up

$1,387,337

Up $74,618 (+5.7%) from 2018

Liabilities

Down

$501,569

Down $54,173 (-9.7%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin63rd percentile

Revenue

Up

$877,519

Up $86,913 (+11%) from 2018

Expenses

Down

$802,901

Down $140,738 (-15%) from 2018

Net Income

Up

$74,618

Up $227,651 (+149%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2019

Assets$1,888,906
Liabilities$501,569
Net Assets$1,387,337
Open 2019 Filing

Operations Trend

Revenue Growth64th 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

2019

Revenue$877,519
Expenses$802,901
Net Income$74,618
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$887,361
Mission and Program Overview

Mission

SEE ATTACHED

Provides a healthy environment for all where no one is denied membership or access to programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,840,317$1,842,067▲ $1,750
Cash and Non-Interest-Bearing Accounts$24,012$37,400▲ $13,388
Accounts Receivable$924$6,231▲ $5,307
Prepaid Expenses and Deferred Charges$3,208$3,208→ $0
Total Assets$1,868,461$1,888,906▲ $20,445
Liabilities
Mortgage Notes Payable Secured by Investment Property-$204,058-
Unsecured Notes Loans Payable-$143,571-
Deferred Revenue$62,697$66,465▲ $3,768
Accounts Payable and Accrued Expenses$60,249$63,031▲ $2,782
Other Liabilities$432,796$24,444▼ $408,352
Total Liabilities$555,742$501,569▼ $54,173
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,312,719$1,387,337▲ $74,618
Total Net Assets Fund Balance$1,312,719$1,387,337▲ $74,618
Total Liabilities and Net Assets / Fund Balance$1,868,461$1,888,906▲ $20,445

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,749,057$2,167,204$3,916,261
Equipment$82,003$434,365$516,368
Other Land Buildings$8,507$3,093$11,600
Land$2,500-$2,500
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather LaubachDirectorFT$62,500$17,412$79,912

Board Members and Trustees

NameTitle
Mary SnyderInterim President
Mary MalafrontePRESIDENT (RES. AUG. '19)
Erin FitzgeraldVice President
Laurie PickleDirector
Liz ScarlettDirector
Marti HarrisDirector
Marty WalzerDirector
Nicole CumminsDirector
Rawle ClarkDirector
Rona HummelDirector
Seth EllisonDirector
Laura SpahrSecretary
Dave KopelcheckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$227,763
Program Service Revenue
$629,510
Investment Income
$4,983
Other Revenue
$15,263
All Other Contributions
$209,715
Change in Net Assets
$74,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$500,043
Other Expenses$302,858
Total Fundraising Expense$3,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,140$147,933$3,319$352,392
Occupancy$91,167$16,088-$107,255
Current Officers, Directors, Trustees, and Key Employees-$79,912-$79,912
Office Expenses$52,289$9,229-$61,518
Insurance$36,697$6,476-$43,173
Payroll Taxes$18,013$18,845$297$37,155
Interest$26,118$4,609-$30,727
Other Employee Benefits$22,058$8,162$364$30,584
Fees for Services Other$23,351--$23,351
Fees for Services Accounting-$11,722-$11,722
Advertising-$2,027-$2,027
Other Expenses$1,376--$1,376
Travel$285--$285
Total Functional Expenses$493,918$305,003$3,980$802,901
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$11,270
Gaming Direct Expenses$6,170
Fundraising Gross Income$4,343
Fundraising Direct Expenses$3,672
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$19,500
Due to Custodial Accounts$4,002
Member Credits$942
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of directors reviews the form 990 at a regularly scheduled board meeting prior to filing the return with the irs.”

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

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

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request at the center.”

Filing and Contact Details

Filer

Filer Name
Danville Area Community Center
EIN
24-0860310
Phone
5702753001
Address
1041 LIBERTY STREET, DANVILLE, PA 17821

Signing Officer

Name
Heather Laubach
Title
Operations Director
Phone
5702753001
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Laubach
Formed
1985
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
52
Volunteers
45

Preparer

Firm
Baker Tilly US Llp
Address
1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
Preparer
Kerri N Bogda CPA
Phone
7177404863
Raw XML AppendixShowing 400 of 489 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/Form990PartVIISectionAGrp/TitleTxt2INTERIM PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04926
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04926
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0671
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0671
IRS990/NetIncomeFromGamingGrp/ExclusionAmt05100
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt05100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01312719
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01387337
IRS990/NoncashContributionsAmt0135
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016088
IRS990/OccupancyGrp/ProgramServicesAmt091167
IRS990/OccupancyGrp/TotalAmt0107255
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09229
IRS990/OfficeExpensesGrp/ProgramServicesAmt052289
IRS990/OfficeExpensesGrp/TotalAmt061518
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0364
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08162
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022058
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030584
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt021424
IRS990/OtherExpensesGrp/ProgramServicesAmt11376
IRS990/OtherExpensesGrp/TotalAmt021424
IRS990/OtherExpensesGrp/TotalAmt11376
IRS990/OtherLiabilitiesGrp/BOYAmt0432796
IRS990/OtherLiabilitiesGrp/EOYAmt024444
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0VENDING INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt09492
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09492
IRS990/OtherRevenueTotalAmt09492
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03319
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0147933
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0201140
IRS990/OtherSalariesAndWagesGrp/TotalAmt0352392
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0297
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018845
IRS990/PayrollTaxesGrp/ProgramServicesAmt018013
IRS990/PayrollTaxesGrp/TotalAmt037155
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03208
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03208
IRS990/PrincipalOfficerNm0HEATHER LAUBACH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/BusinessCd3624110
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2FACILITIES RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3GUEST FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0349717
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1226591
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232756
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0349717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1226591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320446
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0154866
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0124
IRS990/PYOtherExpensesAmt0409464
IRS990/PYOtherRevenueAmt022002
IRS990/PYProgramServiceRevenueAmt0613614
IRS990/PYRevenuesLessExpensesAmt0-153033
IRS990/PYSalariesCompEmpBnftPaidAmt0534175
IRS990/PYTotalExpensesAmt0943639
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0790606
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt074618
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0629510
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0VENDING MISCELLANEOUS - 2015 AMOUNT: $ 15,511. 2016 AMOUNT: $ 11,603. 2017 AMOUNT: $ 13,899. 2018 AMOUNT: $ 11,629. 2019 AMOUNT: $ 9,492. GROSS FUNDRAISING RECEIPTS - 2019 AMOUNT: $ 4,343. GAMING RECEIPTS - 2019 AMOUNT: $ 11,270.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0227763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0541022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0531071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0500440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0627089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02427385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0279
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01640714
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025105
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011629
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013899
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011603
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015511
IRS990ScheduleA/OtherIncome170Grp/TotalAmt077747
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94460
IRS990ScheduleA/PublicSupportPY170Pct00.97560
IRS990ScheduleA/PublicSupportTotal170Amt02366535
IRS990ScheduleA/SubstantialContributorsTotAmt060850
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0227763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0541022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0531071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0500440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0627089
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02427385
IRS990ScheduleA/TotalSupportAmt02505411
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01749057
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02167204
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03916261
IRS990ScheduleD/EquipmentGrp/BookValueAmt082003
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0434365
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0516368
IRS990ScheduleD/LandGrp/BookValueAmt02500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08507
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03093
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2942
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO CUSTODIAL ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MEMBER CREDITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01842067
IRS990ScheduleD/TotalLiabilityAmt024444
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AT A REGULARLY SCHEDULED BOARD MEETING PRIOR TO FILING THE RETURN WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEW AND APPROVE COMPENSATION FOR EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE CENTER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,888,906
Liabilities
$501,569
Net assets
$1,387,337
Revenue
$877,519
Expenses
$802,901
Net income
$74,618
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