Civic Intelligence

Fitton Center for Creative Arts

990 • Fiscal year 2018 • EIN 31-0736673

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileWWW.FITTONCENTER.ORG

View Organization Page

101 S Monument AvenueHamilton, OH 45011-2833

(513) 863-8873

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

64th percentile

$89,880

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

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

Asset Growth

15th percentile

-9.1%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$3,319,462

Down $332,972 (-9.1%) from 2017

Net Assets

Down

$3,248,450

Down $338,524 (-9.4%) from 2017

Liabilities

Up

$71,012

Up $5,552 (+8.5%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin12th percentile

Revenue

Down

$1,194,714

Down $333,312 (-22%) from 2017

Expenses

Up

$1,488,013

Up $40,412 (+2.8%) from 2017

Net Income

Down

-$293,299

Down $373,724 (-465%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $740,397Liabilities 2010: $236,227Net Assets 2010: $504,1702010Assets 2011: $758,495Liabilities 2011: $237,998Net Assets 2011: $520,4972011Assets 2012: $756,989Liabilities 2012: $274,194Net Assets 2012: $482,7952012Assets 2013: $857,193Liabilities 2013: $265,767Net Assets 2013: $591,4262013Assets 2014: $4,702,865Liabilities 2014: $233,791Net Assets 2014: $4,469,0742014Assets 2015: $6,886,808Liabilities 2015: $2,649,643Net Assets 2015: $4,237,1652015Assets 2016: $4,404,064Liabilities 2016: $957,615Net Assets 2016: $3,446,4492016Assets 2017: $3,652,434Liabilities 2017: $65,460Net Assets 2017: $3,586,9742017Assets 2018: $3,319,462Liabilities 2018: $71,012Net Assets 2018: $3,248,4502018Assets 2019: $3,783,909Liabilities 2019: $54,043Net Assets 2019: $3,729,8662019Assets 2020: $3,761,863Liabilities 2020: $210,851Net Assets 2020: $3,551,0122020Assets 2021: $3,791,346Liabilities 2021: $72,494Net Assets 2021: $3,718,8522021Assets 2022: $3,737,023Liabilities 2022: $60,877Net Assets 2022: $3,676,1462022Assets 2023: $4,252,093Liabilities 2023: $24,741Net Assets 2023: $4,227,3522023Assets 2024: $4,266,307Liabilities 2024: $71,326Net Assets 2024: $4,194,9812024Assets 2025: $4,225,129Liabilities 2025: $89,243Net Assets 2025: $4,135,8862025

Highlighted filing

2018

Assets$3,319,462
Liabilities$71,012
Net Assets$3,248,450
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,211,5462010Expenses 2011: $1,109,8062011Expenses 2012: $1,181,9112012Expenses 2013: $1,142,2692013Revenue 2014: $5,066,345Expenses 2014: $1,198,341Net Income 2014: $3,868,0042014Revenue 2015: $1,050,687Expenses 2015: $1,323,052Net Income 2015: -$272,3652015Revenue 2016: $779,237Expenses 2016: $1,510,353Net Income 2016: -$731,1162016Revenue 2017: $1,528,026Expenses 2017: $1,447,601Net Income 2017: $80,4252017Revenue 2018: $1,194,714Expenses 2018: $1,488,013Net Income 2018: -$293,2992018Revenue 2019: $1,914,516Expenses 2019: $1,421,280Net Income 2019: $493,2362019Revenue 2020: $1,165,513Expenses 2020: $1,348,494Net Income 2020: -$182,9812020Revenue 2021: $1,218,440Expenses 2021: $1,054,795Net Income 2021: $163,6452021Revenue 2022: $1,399,227Expenses 2022: $1,379,720Net Income 2022: $19,5072022Revenue 2023: $2,079,677Expenses 2023: $1,547,718Net Income 2023: $531,9592023Revenue 2024: $1,671,160Expenses 2024: $1,705,428Net Income 2024: -$34,2682024Revenue 2025: $1,595,552Expenses 2025: $1,716,049Net Income 2025: -$120,4972025

Highlighted filing

2018

Revenue$1,194,714
Expenses$1,488,013
Net Income-$293,299
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$1,354,210
Mission and Program Overview

Mission

To build community excellence through the arts and culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,869,012$2,760,156▼ $108,856
Pledges and Grants Receivable$347,577$272,661▼ $74,916
Cash and Non-Interest-Bearing Accounts$40,821$109,277▲ $68,456
Savings and Temporary Cash Investments$198,349$75,635▼ $122,714
Accounts Receivable$114,926$45,115▼ $69,811
Inventories for Sale or Use$2,949$4,756▲ $1,807
Prepaid Expenses and Deferred Charges$0$2,112▲ $2,112
Total Assets$3,652,434$3,319,462▼ $332,972
Other Assets Total$78,800$49,750▼ $29,050
Liabilities
Accounts Payable and Accrued Expenses$37,213$61,401▲ $24,188
Deferred Revenue$28,247$9,611▼ $18,636
Total Liabilities$65,460$71,012▲ $5,552
Net Assets / Fund Balance
Unrestricted Net Assets$3,259,816$3,025,977▼ $233,839
Temporarily Rstr Net Assets$327,158$222,473▼ $104,685
Total Net Assets Fund Balance$3,586,974$3,248,450▼ $338,524
Total Liabilities and Net Assets / Fund Balance$3,652,434$3,319,462▼ $332,972

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,717,855$812,932$3,530,787
Equipment$2,903$648,296$651,199
Other Land Buildings$39,398$410,480$449,878
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ian Mackenzie-thurleyExecutive DirectorFT$75,000$14,880$89,880

Board Members and Trustees

NameTitle
Moya JonesChair
Dianne FittonVice President
Cynthia ParrishDirector
Dave LippertDirector
David BelewDirector
Janet BakerDirector
Kelli KurtzDirector
Neil MillerDirector
William VillegasDirector
Jeff BowlingSecretary
Adam HelmsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$959,255
Program Service Revenue
$174,648
Investment Income
$-1,151
Other Revenue
$61,962
All Other Contributions
$828,032
Change in Net Assets
$-293,299

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,194,714
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$233,700
Total Revenue per Audited Statements
$1,428,414
Total Revenue per Form 990
$1,194,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$828,015
Other Expenses$659,998
Total Fundraising Expense$136,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$445,690$105,624$77,222$628,536
Occupancy$138,925$35,800$3,499$178,224
Depreciation Depletion$118,082$13,419$2,684$134,185
Current Officers, Directors, Trustees, and Key Employees$62,916$17,976$8,988$89,880
Fees for Services Other$19,535$35,564$17,068$72,167
Advertising$56,351-$5,573$61,924
Payroll Taxes$40,888$9,789$6,910$57,587
Other Employee Benefits$27,500$20,940$3,572$52,012
Office Expenses$44,262$5,600$1,346$51,208
Fees for Services Accounting$30,871--$30,871
Insurance$14,960$5,478$632$21,070
Other Expenses$12,370$1,254$7,650$12,370
All Other Expenses$6,242$1,796$464$8,502
Fees for Services Legal$8,463--$8,463
Travel-$1,236$479$1,715
Total Functional Expenses$1,094,539$257,387$136,087$1,488,013

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,766,938
Expenses per Audited Statements$1,488,013
Total Expenses per Form 990$1,488,013
Expenses Not Reported on Form 990$278,925
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed by the finance committee and then provided to all board members to review prior to filing.”

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

“The board of directors reviews any activity that could give rise to potential conflicts of interest on an "as needed" basis. Annually, directors complete conflict of interest disclosure statements, which are reviewed by management and the trustees.”

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

“The board conducts an annual review of the executive director's performance and evaluates compensation based on that evaluation, as well as local market knowledge and general compensation guidelines set by the board that are applicable to all employees.”

Form 990, Part VI, Section C, Line 19

“The form 990 is widely available on websites, such as guidestar. The center also provides required tax filings and governing documents to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Fitton Center for Creative Arts
EIN
31-0736673
Phone
5138638873
Address
101 S MONUMENT AVENUE, HAMILTON, OH 45011-2833

Signing Officer

Name
Islara Vazquez Leingang
Title
Director of Finance
Phone
5138638873
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ian Mackenzie-thurley
Formed
1968
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
86
Volunteers
100

Preparer

Firm
Mcm Cpas & Advisors Llp
Address
201 EAST FIFTH STREET SUITE 2100, CINCINNATI, OH 45202
Preparer
Kathleen Mitts CPA
Phone
5135791717
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Bad debt expense -12,625.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The center is exempt from federal income taxes under section 501 (c)(3) of the internal revenue code. In addition, the center qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the center and recognize a tax liability if the center has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service (irs) or other applicable taxing authorities. Management has analyzed the tax positions taken by the center and has concluded that as of june 30, 2018 and 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the consolidated financial statements. The center is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“BAD DEBT EXPENSE 12,625.”

Raw XML AppendixShowing 400 of 521 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/Desc0THE FITTON CENTER FOR CREATIVE ARTS IS A COMMUNITY ARTS CENTER FEATURING A VARIETY OF PROGRAMS, INCLUDING VISUAL AND PERFORMING ARTS CLASSES, EXHIBITIONS, ENTERTAINMENT, AND THEATRE PRODUCTIONS FOR ALL AGES.
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0632
IRS990/InsuranceGrp/ManagementAndGeneralAmt05478
IRS990/InsuranceGrp/ProgramServicesAmt014960
IRS990/InsuranceGrp/TotalAmt021070
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02949
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04756
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01871708
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02869012
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02760156
IRS990/LandBldgEquipCostOrOtherBssAmt04631864
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt085529
IRS990/LessRentalExpensesGrp/RealAmt058982
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt024772
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BUILD COMMUNITY EXCELLENCE THROUGH THE ARTS AND CULTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03586974
IRS990/NetAssetsOrFundBalancesEOYAmt03248450
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1151
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1151
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt022254
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt022254
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt034915
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt034915
IRS990/NetUnrelatedBusTxblIncmAmt0-78414
IRS990/NoncashContributionsAmt016050
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03499
IRS990/OccupancyGrp/ManagementAndGeneralAmt035800
IRS990/OccupancyGrp/ProgramServicesAmt0138925
IRS990/OccupancyGrp/TotalAmt0178224
IRS990/OfficeExpensesGrp/FundraisingAmt01346
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05600
IRS990/OfficeExpensesGrp/ProgramServicesAmt044262
IRS990/OfficeExpensesGrp/TotalAmt051208
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt078800
IRS990/OtherAssetsTotalGrp/EOYAmt049750
IRS990/OtherChangesInNetAssetsAmt0-12625
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03572
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020940
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052012
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1IN-KIND GOODS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt07650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02911
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11254
IRS990/OtherExpensesGrp/ProgramServicesAmt051347
IRS990/OtherExpensesGrp/ProgramServicesAmt112500
IRS990/OtherExpensesGrp/ProgramServicesAmt23637
IRS990/OtherExpensesGrp/ProgramServicesAmt312370
IRS990/OtherExpensesGrp/TotalAmt051347
IRS990/OtherExpensesGrp/TotalAmt115411
IRS990/OtherExpensesGrp/TotalAmt212541
IRS990/OtherExpensesGrp/TotalAmt312370
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04793
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04793
IRS990/OtherRevenueTotalAmt04793
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt077222
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105624
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0445690
IRS990/OtherSalariesAndWagesGrp/TotalAmt0628536
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06910
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09789
IRS990/PayrollTaxesGrp/ProgramServicesAmt040888
IRS990/PayrollTaxesGrp/TotalAmt057587
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0347577
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0272661
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02112
IRS990/PrincipalOfficerNm0IAN MACKENZIE-THURLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0EXHIBITIONS, PERFORMAN
IRS990/ProgramServiceRevenueGrp/Desc1CLASS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt094415
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt180233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt180233
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION: THE ARTS HAVE BEEN PROVEN EXCELLENT TOOLS FOR REVITALIZING COMMUNITIES, AIDING IN THE ABATEMENT OF SOCIAL PROBLEMS, PROVIDING BENEFITS IN THE AREA OF HEALTH AND WELLNESS, AND HELPING STUDENTS TO BE MORE SUCCESSFUL IN SCHOOL. THE ARTS ALSO HAVE AN ECONOMIC IMPACT NATIONALLY AND REGIONALLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0123275
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt080233
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH: THE FITTON CENTER'S COMMUNITY OUTREACH PROGRAM MAKES ARTS EDUCATION ACCESSIBLE FOR THOUSANDS OF INDIVIDUALS AND FAMILIES ACROSS GREATER HAMILTON AND THE BUTLER COUNTY REGION EACH YEAR. THIS PROGRAM IS AT THE CORE OF THE FITTON CENTER'S COMMUNITY-FOCUSED MISSION AND ALLOWS US TO BRING QUALITY EXPERIENCES IN THE ARTS TO PEOPLE OF ALL AGES, ABILITY LEVELS, AND BACKGROUNDS. SOME COMMUNITY PARTNERS INCLUDE THE YMCA , BOOKER T. WASHINGTON COMMUNITY CENTER, BOYS & GIRLS CLUB OF HAMILTON AND SEVERAL EARLY LEARNING CENTERS THROUGHOUT GREATER HAMILTON.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt084856
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01224622
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-454
IRS990/PYOtherExpensesAmt0738650
IRS990/PYOtherRevenueAmt0128058
IRS990/PYProgramServiceRevenueAmt0175800
IRS990/PYRevenuesLessExpensesAmt080425
IRS990/PYSalariesCompEmpBnftPaidAmt0708951
IRS990/PYTotalExpensesAmt01447601
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01528026
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-293299
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt034915
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt099208
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0198349
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0959255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01224622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0596625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0861962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04964925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08607389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020316
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0654555
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04793
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021341
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-21413
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010775
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt046110
IRS990ScheduleA/OtherIncome170Grp/TotalAmt061606
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84080
IRS990ScheduleA/PublicSupportPY170Pct00.81870
IRS990ScheduleA/PublicSupportTotal170Amt07306247
IRS990ScheduleA/SubstantialContributorsTotAmt01301142
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0959255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01224622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0596625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0861962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04964925
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08607389
IRS990ScheduleA/TotalSupportAmt08689311
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0233700
IRS990ScheduleD/DonatedServicesUseFcltsAmt0266300
IRS990ScheduleD/EquipmentGrp/BookValueAmt02903
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0648296
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0651199
IRS990ScheduleD/ExpensesNotReportedAmt0278925
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01488013
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02717855
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0812932
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03530787
IRS990ScheduleD/OtherExpensesIncludedAmt012625
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039398
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0410480
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0449878
IRS990ScheduleD/RevenueNotReportedAmt0233700
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01194714
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE CENTER QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CENTER AND RECOGNIZE A TAX LIABILITY IF THE CENTER HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CENTER AND HAS CONCLUDED THAT AS OF JUNE 30, 2018 AND 2017, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BAD DEBT EXPENSE 12,625.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,319,462
Liabilities
$71,012
Net assets
$3,248,450
Revenue
$1,194,714
Expenses
$1,488,013
Net income
-$293,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.23$0.09$4.14$1.60$1.72$0.12
2024Detailed filing. Detailed filing data is available for this year.$4.27$0.07$4.19$1.67$1.71$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.25$0.02$4.23$2.08$1.55$0.53
2022Detailed filing. Detailed filing data is available for this year.$3.74$0.06$3.68$1.40$1.38$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.79$0.07$3.72$1.22$1.05$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.76$0.21$3.55$1.17$1.35$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.78$0.05$3.73$1.91$1.42$0.49
2018Detailed filing. Detailed filing data is available for this year.$3.32$0.07$3.25$1.19$1.49$0.29
2017Detailed filing. Detailed filing data is available for this year.$3.65$0.07$3.59$1.53$1.45$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.40$0.96$3.45$0.78$1.51$0.73
2015Detailed filing. Detailed filing data is available for this year.$6.89$2.65$4.24$1.05$1.32$0.27
2014Detailed filing. Detailed filing data is available for this year.$4.70$0.23$4.47$5.07$1.20$3.87
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.27$0.59$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.27$0.48$1.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.24$0.52$1.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.24$0.50$1.21