Civic Intelligence

Center for Contract Compliance

990 • Fiscal year 2017 • EIN 33-6037389

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 03, 2018

Organization ProfileN/A
4399 Santa Anita Ave Ste 100El Monte, CA 91731

(626) 444-8355

Siviq Scores

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

Liabilities / Assets

17th percentile

0.06x

Higher debt load relative to assets than 17% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.09x

Higher debt load relative to revenue than 16% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Net Margin

90th percentile

33%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$213,333

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Asset Growth

90th percentile

27%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

21%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$11,849,785

Up $2,497,483 (+27%) from 2016

Net Assets

Up

$11,183,481

Up $2,773,508 (+33%) from 2016

Liabilities

Down

$666,304

Down $276,025 (-29%) from 2016

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin90th percentile

Revenue

Up

$7,423,872

Up $1,293,358 (+21%) from 2016

Expenses

Up

$4,939,769

Up $48,920 (+1.0%) from 2016

Net Income

Up

$2,484,103

Up $1,244,438 (+100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$40M$30M$20M$10M$0Assets 2014: $7,134,902Liabilities 2014: $559,785Net Assets 2014: $6,575,1172014Assets 2015: $7,364,178Liabilities 2015: $630,784Net Assets 2015: $6,733,3942015Assets 2016: $9,352,302Liabilities 2016: $942,329Net Assets 2016: $8,409,9732016Assets 2017: $11,849,785Liabilities 2017: $666,304Net Assets 2017: $11,183,4812017Assets 2018: $14,120,980Liabilities 2018: $595,020Net Assets 2018: $13,525,9602018Assets 2019: $17,682,777Liabilities 2019: $786,861Net Assets 2019: $16,895,9162019Assets 2020: $21,608,324Liabilities 2020: $1,038,197Net Assets 2020: $20,570,1272020Assets 2021: $24,504,731Liabilities 2021: $994,319Net Assets 2021: $23,510,4122021Assets 2022: $25,474,936Liabilities 2022: $2,204,005Net Assets 2022: $23,270,9312022Assets 2023: $29,320,226Liabilities 2023: $1,840,830Net Assets 2023: $27,479,3962023Assets 2024: $33,082,284Liabilities 2024: $1,794,870Net Assets 2024: $31,287,4142024

Highlighted filing

2017

Assets$11,849,785
Liabilities$666,304
Net Assets$11,183,481
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$15M$10M$5.0M$0Revenue 2014: $5,139,016Expenses 2014: $4,506,401Net Income 2014: $632,6152014Revenue 2015: $5,329,033Expenses 2015: $4,737,400Net Income 2015: $591,6332015Revenue 2016: $6,130,514Expenses 2016: $4,890,849Net Income 2016: $1,239,6652016Revenue 2017: $7,423,872Expenses 2017: $4,939,769Net Income 2017: $2,484,1032017Revenue 2018: $7,994,994Expenses 2018: $5,177,439Net Income 2018: $2,817,5552018Revenue 2019: $8,855,959Expenses 2019: $5,896,044Net Income 2019: $2,959,9152019Revenue 2020: $9,184,450Expenses 2020: $5,649,763Net Income 2020: $3,534,6872020Revenue 2021: $9,811,647Expenses 2021: $6,419,060Net Income 2021: $3,392,5872021Revenue 2022: $9,694,171Expenses 2022: $7,057,061Net Income 2022: $2,637,1102022Revenue 2023: $10,084,585Expenses 2023: $7,138,689Net Income 2023: $2,945,8962023Revenue 2024: $10,921,005Expenses 2024: $7,571,842Net Income 2024: $3,349,1632024

Highlighted filing

2017

Revenue$7,423,872
Expenses$4,939,769
Net Income$2,484,103
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 3, 2018
Return Version
2017v2.3
Gross Receipts
$11,010,739
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,828,501$8,705,566▲ $1,877,065
Land, Buildings, and Equipment, Net$1,256,630$1,181,348▼ $75,282
Accounts Receivable$814,685$1,095,266▲ $280,581
Savings and Temporary Cash Investments$425,553$845,422▲ $419,869
Prepaid Expenses and Deferred Charges$23,249$19,600▼ $3,649
Cash and Non-Interest-Bearing Accounts$3,684$2,583▼ $1,101
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$9,352,302$11,849,785▲ $2,497,483
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$612,378$435,381▼ $176,997
Accounts Payable and Accrued Expenses$329,951$230,923▼ $99,028
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$942,329$666,304▼ $276,025
Net Assets / Fund Balance
Unrestricted Net Assets$8,409,973$11,183,481▲ $2,773,508
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$8,409,973$11,183,481▲ $2,773,508
Total Liabilities and Net Assets / Fund Balance$9,352,302$11,849,785▲ $2,497,483

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,145,824$732,989$1,878,813
Equipment$29,914$176,953$206,867
Leasehold Improvements$5,610$73,150$78,760
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James ReedFormer DirectorFT$163,377$49,956$213,333
Leonard FarolContract Compliance ManagerFT$127,798$52,954$180,752
branden lopezdirectorFT$124,372$52,539$176,911
Pierre WeakleyInvestigator-$108,040$47,927$155,967
mario salinassenior investigatorFT$108,059$47,902$155,961

Board Members and Trustees

NameTitle
John RichardsManagement Trustee
Pat MahoneyManagement Trustee
Paul Von BergManagement Trustee
Ron FedericoManagement Trustee
Adrian EsparzaUnion Trustee
Jon PreciadoUnion Trustee
Michael DeaUnion Trustee
Sergio RasconUnion Trustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Pacific Southwest AdministratorsAdministrative4399 SANTA ANITA AVE STE 200, El Monte, CA 91731$371,396
Orange Consulting LLCIt Consulting334 CENTRAL AVE STE E, Fillmore, CA 93015$269,149
cox castle nicholsonlegal2029 Century Park E Ste 2100, Los Angeles, CA 90067$219,808
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,891,659
Investment Income
$210,973
Other Revenue
$321,240
Change in Net Assets
$2,484,103

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,423,872
Revenue Not Reported on Form 990
$289,405
Total Revenue per Audited Statements
$7,713,277
Total Revenue per Form 990
$7,423,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,197,907
Other Expenses$1,741,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,055,308
Pension Plan Contributions---$767,768
Fees for Services Other---$371,396
Depreciation Depletion---$347,362
Fees for Services Legal---$234,420
Other Employee Benefits---$205,996
Occupancy---$196,526
Payroll Taxes---$168,835
All Other Expenses---$146,195
Office Expenses---$100,416
Travel---$72,430
Insurance---$61,502
Fees for Services Accounting---$23,500
Fees for Service Investment Mgmnt Fees---$22,983
Other Expenses---$20,000
Interest---$12,673
Information Technology---$11,282
Conferences and Meetings---$2,105
Total Functional Expenses$0$0$0$4,939,769

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,939,769
Total Expenses per Audited Statements$4,939,769
Total Expenses per Form 990$4,939,769
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capitalized Leases$219,499
Vacations Payable$84,080
Automobile Lease Payables$70,845
Due to Related Trusts$60,957
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
No
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
Filing and Contact Details

Filer

Filer Name
Center for Contract Compliance
EIN
33-6037389
In Care Of
% BOB GLAZA
Phone
6264448355
Address
4399 SANTA ANITA AVE STE 100, EL MONTE, CA 91731

Signing Officer

Name
Paul Von Berg
Title
trustee
Phone
6262793000
Signed
2018-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Branden Lopez
Formed
1986
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
24
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
4123 LANKERSHIM BLVD, NORTH HOLLYWOOD, CA 91602-2828
Preparer
Douglas Waite
Phone
8187692010
Supplemental Narrative

Additional Explanations

PART I, LINE 1 AND PART III, LINES 1 AND 4A:

“The purpose of the committee "center for contract compliance" is enumerated in section 6(c)(2) of the labor management cooperation act of 1978, 29 u.s.c. And section 175a (a)(1)(3), and specifically, for the improving labor-management relationships, job security, organizational effectiveness, and enhancing economic development. Part vi, section a, line 8b: there is no committee who acts on behalf of the governing body. Part vi, section b, line 11b: the trustees are sent a copy of the return, and they review before signing. Part vi, section b, line 12c: the trustees have periodic meetings where all issues are discussed. Part vi, section c, line 19: all documents are available at the stated address. Part vii, section a, line 1a: any trustees or directors' compensation and/or benefits from related tax exempt organizations is available on those organizations' form 990.”

Financial Statement Notes

PART X, LINE 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 a tax position that more likely than not would not be sustained upon examination by a tax authority. The Center is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CONTRACT COMPLIANCE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt10director
IRS990/Form990PartVIISectionAGrp/TitleTxt11senior investigator
IRS990/Form990PartVIISectionAGrp/TitleTxt12INVESTIGATOR
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IRS990/FormationYr01986
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-7209
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsPayableGrp/BOYAmt00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03579658
IRS990/GrossReceiptsAmt011010739
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt011282
IRS990/InsuranceGrp/TotalAmt061502
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt012673
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0218182
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0218182
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06828501
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08705566
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0983092
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01256630
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01181348
IRS990/LandBldgEquipCostOrOtherBssAmt02164440
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03586867
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt08409973
IRS990/NetAssetsOrFundBalancesEOYAmt011183481
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7209
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7209
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0289405
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0196526
IRS990/OfficeExpensesGrp/TotalAmt0100416
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0205996
IRS990/OtherExpensesGrp/Desc0COLLECTION OFFICE SERVICES
IRS990/OtherExpensesGrp/Desc1RECORD REQUESTS
IRS990/OtherExpensesGrp/Desc2TEMPORARY HELP
IRS990/OtherExpensesGrp/Desc3DONATIONS
IRS990/OtherExpensesGrp/TotalAmt023778
IRS990/OtherExpensesGrp/TotalAmt111152
IRS990/OtherExpensesGrp/TotalAmt284142
IRS990/OtherExpensesGrp/TotalAmt320000
IRS990/OtherLiabilitiesGrp/BOYAmt0612378
IRS990/OtherLiabilitiesGrp/EOYAmt0435381
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED COSTS
IRS990/OtherRevenueMiscGrp/Desc1GAIN ON DISPOSAL OF AUTOMOBILES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0315848
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15392
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0315848
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15392
IRS990/OtherRevenueTotalAmt0321240
IRS990/OtherSalariesAndWagesGrp/TotalAmt02055308
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0168835
IRS990/PensionPlanContributionsGrp/TotalAmt0767768
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023249
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019600
IRS990/PrincipalOfficerNm0BRANDEN LOPEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1LIQUIDATED DAMAGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06868591
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06868591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123068
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-11196
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01682747
IRS990/PYOtherRevenueAmt0261958
IRS990/PYProgramServiceRevenueAmt05879752
IRS990/PYRevenuesLessExpensesAmt01239665
IRS990/PYSalariesCompEmpBnftPaidAmt03208102
IRS990/PYTotalExpensesAmt04890849
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06130514
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02484103
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0425553
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0845422
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt029914
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0176953
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0206867
IRS990ScheduleD/ExpensesSubtotalAmt04939769
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05610
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt073150
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt078760
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0289405
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01145824
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0732989
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01878813
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt184080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt270845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3219499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED TRUSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1VACATIONS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2AUTOMOBILE LEASE PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CAPITALIZED LEASES
IRS990ScheduleD/RevenueNotReportedAmt0289405
IRS990ScheduleD/RevenueSubtotalAmt07423872
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting 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 a tax position that more likely than not would not be sustained upon examination by a tax authority. The Center is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01181348

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,849,785
Liabilities
$666,304
Net assets
$11,183,481
Revenue
$7,423,872
Expenses
$4,939,769
Net income
$2,484,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.1$1.79$31.3$10.9$7.57$3.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.3$1.84$27.5$10.1$7.14$2.95
2022Detailed filing. Detailed filing data is available for this year.$25.5$2.20$23.3$9.69$7.06$2.64
2021Detailed filing. Detailed filing data is available for this year.$24.5$0.99$23.5$9.81$6.42$3.39
2020Detailed filing. Detailed filing data is available for this year.$21.6$1.04$20.6$9.18$5.65$3.53
2019Detailed filing. Detailed filing data is available for this year.$17.7$0.79$16.9$8.86$5.90$2.96
2018Detailed filing. Detailed filing data is available for this year.$14.1$0.60$13.5$7.99$5.18$2.82
2017Detailed filing. Detailed filing data is available for this year.$11.8$0.67$11.2$7.42$4.94$2.48
2016Detailed filing. Detailed filing data is available for this year.$9.35$0.94$8.41$6.13$4.89$1.24
2015Detailed filing. Detailed filing data is available for this year.$7.36$0.63$6.73$5.33$4.74$0.59
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$0.56$6.58$5.14$4.51$0.63