Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
EIN 25-1614616 • 501(c)3 • Brownsville, PA
Profile
The center in the woods' mission is to provide the highest quality of life for older adults in southwestern pennsylvania.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Down$665,560
Down $19,606 (-2.9%) from 2024
Liabilities
Down$364,804
Down $24,811 (-6.4%) from 2024
Net Assets
Up$300,756
Up $5,205 (+1.8%) from 2024
Revenue
Up$400,899
Up $105,902 (+36%) from 2024
Expenses
Up$395,694
Up $68,474 (+21%) from 2024
Net Income
Up$5,205
Up $37,428 (+116%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The center in the woods' mission is to provide the highest quality of life for older adults in southwestern pennsylvania.
The center in the woods mission statement is to serve, support, provide and enhance the lives of seniors by providing the highest quality of life for older adults through programs and services that promote active, independent, and healthy lifestyles in southwestern pennsylvania.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $529,072 | $495,675 | ▼ $33,397 |
| Investments Other Securities | $128,207 | $134,311 | ▲ $6,104 |
| Accounts Receivable | $12,045 | $19,170 | ▲ $7,125 |
| Savings and Temporary Cash Investments | $11,613 | $12,605 | ▲ $992 |
| Total Assets | $685,166 | $665,560 | ▼ $19,606 |
| Other Assets Total | $4,229 | $3,799 | ▼ $430 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $367,657 | $342,212 | ▼ $25,445 |
| Other Liabilities | $13,392 | $17,913 | ▲ $4,521 |
| Accounts Payable and Accrued Expenses | $8,566 | $4,679 | ▼ $3,887 |
| Total Liabilities | $389,615 | $364,804 | ▼ $24,811 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $295,551 | $300,756 | ▲ $5,205 |
| Total Net Assets Fund Balance | $295,551 | $300,756 | ▲ $5,205 |
| Total Liabilities and Net Assets / Fund Balance | $685,166 | $665,560 | ▼ $19,606 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $452,020 | $1,444,097 | - |
| Land | $21,343 | - | - |
| Equipment | $13,976 | $289,423 | - |
| Leasehold Improvements | $8,336 | $21,992 | - |
| Other Securities | $134,311 | - | - |
| Name | Title |
|---|---|
| Richard Kuppelweiser | President |
| Richard Hart | Vice President |
| Barry Niccolai | Director |
| Louis Panza | Director |
| Melanie Lejohn | Director |
| Mike Lucas | Director |
| Richard Sethman | Director |
| Jim Gwyer | Secretary |
| Virginia Stringer | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $273,573 |
| Salaries, Compensation, and Employee Benefits | $122,121 |
| Total Fundraising Expense | $20,311 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $113,210 | $4,399 | $4,399 | $122,008 |
| Other Salaries and Wages | $82,637 | $10,056 | $7,621 | $100,314 |
| Depreciation Depletion | $48,828 | - | - | $48,828 |
| Interest | $26,154 | $2,274 | - | $28,428 |
| Insurance | $10,708 | $1,518 | $1,518 | $13,744 |
| Payroll Taxes | $10,828 | $1,571 | $1,090 | $13,489 |
| Other Employee Benefits | $6,852 | $831 | $635 | $8,318 |
| Office Expenses | $4,783 | $491 | $696 | $5,970 |
| Other Expenses | $1,974 | $1,950 | $0 | $3,924 |
| Total Functional Expenses | $343,701 | $31,682 | $20,311 | $395,694 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $12,697 |
| Fundraising Direct Expenses | $1,869 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $5,672 |
| Accrued Wages | $4,216 |
| Accrued Compensated Absences | $4,070 |
| Accrued Aaa Meals | $3,955 |
“The form 990 is presented to the finance committee to review prior to filing.”
“The board monitors all relevant relationships to ensure that the conflict of interest policy is followed.”
“The personnel committee meets to evaluate the performance of the ceo and determines his compensation.”
“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request”
“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the center may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the center and various positions related to the potential sources of unrelated business taxable income( ubti). Tax benefits would be recognized in the financial statements from such a position and be measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the year.”
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 | 4679 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12045 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 19170 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE CENTER IN THE WOODS MISSION STATEMENT IS TO SERVE, SUPPORT, PROVIDE AND ENHANCE THE LIVES OF SENIORS BY PROVIDING THE HIGHEST QUALITY OF LIFE FOR OLDER ADULTS THROUGH PROGRAMS AND SERVICES THAT PROMOTE ACTIVE, INDEPENDENT, AND HEALTHY LIFESTYLES IN SOUTHWESTERN PENNSYLVANIA. |
| IRS990/AllOtherContributionsAmt | 0 | 182700 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
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| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GEORGE KRCELICH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7249383554 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 130 WOODLAND COURT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROWNSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15417 |
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| IRS990/CompensationProcessOtherInd | 0 | 1 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
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| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 249340 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19976 |
| IRS990/CYOtherExpensesAmt | 0 | 273573 |
| IRS990/CYOtherRevenueAmt | 0 | 130056 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1527 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5205 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 122121 |
| IRS990/CYTotalExpensesAmt | 0 | 395694 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20311 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 400899 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 48828 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 48828 |
| IRS990/Desc | 0 | .THE ORGANIZATION CONDUCTS CHARITABLE AND EDUCATIONAL ACTIVITIES FOR THE BENEFIT OF SENIOR CITIZENS IN THE CALIFORNIA, PA AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
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| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
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| IRS990/ExpenseAmt | 0 | 343701 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VIRGINIA STRINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM GWYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE LUCAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARRY NICCOLAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LOUIS PANZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MELANIE LEJOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICHARD SETHMAN |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 1869 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12697 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 66640 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 402768 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 57845 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1518 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1518 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10708 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13744 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2274 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 26154 |
| IRS990/InterestGrp/TotalAmt | 0 | 28428 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19976 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19976 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
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| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 134311 |
| IRS990/IRPDocumentCnt | 0 | 1 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 529072 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 495675 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2251187 |
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| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE CENTER IN THE WOODS' MISSION IS TO PROVIDE THE HIGHEST QUALITY OF LIFE FOR OLDER ADULTS IN SOUTHWESTERN PENNSYLVANIA. |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 342212 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 295551 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 300756 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 10828 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10828 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57845 |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 122008 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4783 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5970 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3799 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 635 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 831 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6852 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8318 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3426 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 926 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7643 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 949 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1950 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27709 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10018 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1974 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11893 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3924 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13392 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17913 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 61383 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 61383 |
| IRS990/OtherRevenueTotalAmt | 0 | 61383 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7621 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10056 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 82637 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 100314 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1090 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1571 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10828 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13489 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | GEORGE KRCELICH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1527 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 190366 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12771 |
| IRS990/PYOtherExpensesAmt | 0 | 198077 |
| IRS990/PYOtherRevenueAmt | 0 | 75158 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16702 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -32223 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 129143 |
| IRS990/PYTotalExpensesAmt | 0 | 327220 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 294997 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5205 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 57845 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 59372 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 11613 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 12605 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 181277 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 32486 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 28393 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50982 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 47949 |
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| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.22150 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.19850 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED AAA MEALS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED PAYROLL |
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| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MUTUAL FUNDS |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE CENTER MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE CENTER AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME( UBTI). TAX BENEFITS WOULD BE RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION AND BE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 134311 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 17913 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE TO REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD MONITORS ALL RELEVANT RELATIONSHIPS TO ENSURE THAT THE CONFLICT OF INTEREST POLICY IS FOLLOWED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PERSONNEL COMMITTEE MEETS TO EVALUATE THE PERFORMANCE OF THE CEO AND DETERMINES HIS COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 665560 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 31682 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 343701 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 395694 |
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