Civic Intelligence

Patriots' Gateway Community Center

EIN 36-4048431 • 501(c)3 • Rockford, IL

Profile

To provide a neighborhood community center offering life enriching opportunities for those who live, work, play, and learn in the near southeast rockford and rock river valley community with an emphasis on youth.

615 S 5th StreetRockford, IL 61104

www.patriotsgateway.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.26x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

10th percentile

-34%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

32nd percentile

-1.6%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Revenue Growth

7th percentile

-40%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$2,605,195

Down $160,744 (-5.8%) from 2023

Liabilities

Up

$129,891

Up $4,059 (+3.2%) from 2023

Net Assets

Down

$2,475,304

Down $164,803 (-6.2%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin10th percentile

Revenue

Down

$491,840

Down $59,348 (-11%) from 2023

Expenses

Up

$656,646

Up $32,101 (+5.1%) from 2023

Net Income

Down

-$164,806

Down $91,449 (-125%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,452,646Liabilities 2010: $1,954,348Net Assets 2010: $1,498,2982010Assets 2011: $3,373,489Liabilities 2011: $2,066,998Net Assets 2011: $1,306,4912011Assets 2012: $3,303,233Liabilities 2012: $2,089,391Net Assets 2012: $1,213,8422012Assets 2013: $3,337,812Liabilities 2013: $2,023,794Net Assets 2013: $1,314,0182013Assets 2014: $3,250,150Liabilities 2014: $1,826,472Net Assets 2014: $1,423,6782014Assets 2015: $3,185,320Liabilities 2015: $1,784,305Net Assets 2015: $1,401,0152015Assets 2017: $3,067,086Liabilities 2017: $1,737,092Net Assets 2017: $1,329,9942017Assets 2018: $2,825,442Liabilities 2018: $1,714,286Net Assets 2018: $1,111,1562018Assets 2019: $2,781,487Liabilities 2019: $1,761,164Net Assets 2019: $1,020,3232019Assets 2020: $2,783,200Liabilities 2020: $1,962,062Net Assets 2020: $821,1382020Assets 2021: $2,733,001Liabilities 2021: $41,565Net Assets 2021: $2,691,4362021Assets 2022: $2,830,430Liabilities 2022: $116,966Net Assets 2022: $2,713,4642022Assets 2023: $2,765,939Liabilities 2023: $125,832Net Assets 2023: $2,640,1072023Assets 2024: $2,605,195Liabilities 2024: $129,891Net Assets 2024: $2,475,3042024

Highlighted filing

2024

Assets$2,605,195
Liabilities$129,891
Net Assets$2,475,304
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $904,0682010Expenses 2011: $1,188,4892011Expenses 2012: $988,6772012Revenue 2013: $632,057Expenses 2013: $531,881Net Income 2013: $100,1762013Revenue 2014: $645,977Expenses 2014: $536,317Net Income 2014: $109,6602014Revenue 2015: $437,912Expenses 2015: $460,575Net Income 2015: -$22,6632015Revenue 2017: $413,650Expenses 2017: $454,107Net Income 2017: -$40,4572017Revenue 2018: $147,692Expenses 2018: $366,529Net Income 2018: -$218,8372018Revenue 2019: $255,880Expenses 2019: $346,714Net Income 2019: -$90,8342019Revenue 2020: $368,441Expenses 2020: $567,626Net Income 2020: -$199,1852020Revenue 2021: $2,266,914Expenses 2021: $396,616Net Income 2021: $1,870,2982021Revenue 2022: $608,105Expenses 2022: $586,077Net Income 2022: $22,0282022Revenue 2023: $551,188Expenses 2023: $624,545Net Income 2023: -$73,3572023Revenue 2024: $491,840Expenses 2024: $656,646Net Income 2024: -$164,8062024

Highlighted filing

2024

Revenue$491,840
Expenses$656,646
Net Income-$164,806
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,605,195
Liabilities
$129,891
Net assets
$2,475,304
Revenue
$491,840
Expenses
$656,646
Net income
-$164,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.61$0.13$2.48$0.49$0.66$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.77$0.13$2.64$0.55$0.62$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.83$0.12$2.71$0.61$0.59$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.73$0.04$2.69$2.27$0.40$1.87
2020Detailed filing. Detailed filing data is available for this year.$2.78$1.96$0.82$0.37$0.57$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.78$1.76$1.02$0.26$0.35$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.83$1.71$1.11$0.15$0.37$0.22
2017Detailed filing. Detailed filing data is available for this year.$3.07$1.74$1.33$0.41$0.45$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.19$1.78$1.40$0.44$0.46$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.25$1.83$1.42$0.65$0.54$0.11
2013Detailed filing. Detailed filing data is available for this year.$3.34$2.02$1.31$0.63$0.53$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$2.09$1.21$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$2.07$1.31$1.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$1.95$1.50$0.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$497,366
Mission and Program Overview

Mission

To provide a neighborhood community center offering life-enriching opportunities for those who live, work, play and learn in the near-southeast rockford and rock river valley community, with an emphasis on youth.

To provide a neighborhood community center offering life-enriching -see attached sch o - opportunities for those who live, work, play, and learn in the near southeast rockford and rock river valley community with an emphasis on youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,398,596$2,395,345▼ $3,251
Cash and Non-Interest-Bearing Accounts$277,536$120,860▼ $156,676
Accounts Receivable$5,184$10,464▲ $5,280
Pledges and Grants Receivable$2,002$0▼ $2,002
Prepaid Expenses and Deferred Charges$1,000$1,000→ $0
Total Assets$2,765,939$2,605,195▼ $160,744
Other Assets Total$81,621$77,526▼ $4,095
Liabilities
Other Liabilities$112,760$110,460▼ $2,300
Accounts Payable and Accrued Expenses$13,072$19,431▲ $6,359
Total Liabilities$125,832$129,891▲ $4,059
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,479,821$2,381,974▼ $97,847
Net Assets With Donor Restrictions$160,286$93,330▼ $66,956
Total Net Assets Fund Balance$2,640,107$2,475,304▼ $164,803
Total Liabilities and Net Assets / Fund Balance$2,765,939$2,605,195▼ $160,744

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,016,191$2,054,634$3,070,825
Land$1,335,755-$1,335,755
Equipment$43,399$25,426$68,825
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Amanda KirchnerPresident
Sherry SilverbergPresident
Derricka DavisVice President
Betsy CarlsonDirector
Denver BitnerDirector
Dr Michael ThomasDirector
Tedd SnowdenDirector
Tom PalmgrenDirector
Ashley SarverSecretary
Michael GannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$282,617
Program Service Revenue
$205,966
Investment Income
$1,109
Other Revenue
$2,148
All Other Contributions
$282,617
Change in Net Assets
$-164,806

Audited Revenue Reconciliation

Revenue per Audited Statements
$491,840
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$491,840
Total Revenue per Form 990
$491,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$365,209
Salaries, Compensation, and Employee Benefits$291,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$250,993$19,657-$270,650
Occupancy$95,274$5,558-$100,832
Depreciation Depletion$97,104--$97,104
Fees for Services Accounting$20,298$1,589-$21,887
Payroll Taxes$19,177$1,610-$20,787
Fees for Services Management$11,129$871-$12,000
Other Expenses$8,246$646-$8,892
Interest$5,720$448-$6,168
Office Expenses$4,928$386-$5,314
Advertising-$907-$907
Travel-$663-$663
All Other Expenses$338$26-$364
Total Functional Expenses$620,639$36,007$0$656,646

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$656,646
Total Expenses per Audited Statements$656,646
Total Expenses per Form 990$656,646
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,674
Fundraising Direct Expenses$5,526
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
Lease Liability$77,526
Accrued Real Estate Taxes$15,641
Payroll Liabilities$14,144
Security Deposit$3,149
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 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
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

Governance Explanations

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

“The form 990 is completed by an independent accounting firm, reviewed by the treasurer and the finance comittee before being filed. Copies of the 990 will be provided to the board.”

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

“Annual conflict of interest statement is completed by each board member, volunteer, and staff member.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
PATRIOTS' GATEWAY COMMUNITY CENTER
EIN
36-4048431
Phone
8153163023
Address
615 S 5TH STREET, ROCKFORD, IL 61104

Signing Officer

Name
Michael Thomas
Title
Executive Director
Phone
8153163023
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Thomas
Formed
1987
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
32
Volunteers
20

Preparer

Firm
WOOD CPA'S LTD
Address
303 AMPHITHEATER DRIVE, ROCKFORD, IL 61107
Preparer
Jennifer Wood
Phone
8159783922
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 3.”

Financial Statement Notes

PART X, LINE 2:

“The financial accounting standards board (fasb) released asc 740-10 income taxes that provides guidance for reporting uncertainty in income taxes. For the year ended december 31, 2024, the organization has considered fasb asc 740-10 and determined that no material uncertain tax provisions qualify for either recognition or disclosure in the financial statements.”

Tax Exempt Status Schedule D Support

“The center is a not-for-profit-center that is exempt from income taxes under section 501(c)(3) of the internal revenue code. As of december 31, 2024, tax returns for fiscal years after december 31, 2020 remain subject to examination.”

Raw XML AppendixShowing 400 of 450 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/ActivityOrMissionDesc0TO PROVIDE A NEIGHBORHOOD COMMUNITY CENTER OFFERING LIFE-ENRICHING -SEE ATTACHED SCH O - OPPORTUNITIES FOR THOSE WHO LIVE, WORK, PLAY, AND LEARN IN THE NEAR SOUTHEAST ROCKFORD AND ROCK RIVER VALLEY COMMUNITY WITH AN EMPHASIS ON YOUTH.
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IRS990/Desc0THE CENTER PROVIDES VARIOUS SOCIAL, RECREATIONAL, AND MENTORING ACTIVITIES TO FAMILIES AND AT-RISK YOUTH IN A LOW INCOME AREA OF ROCKFORD, ILLINOIS. PROGRAMS ARE FUNDED THROUGH GOVERNMENT GRANTS AND PARTNERSHIPS WITH LOCAL CHARITABLE ORGANIZATIONS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A NEIGHBORHOOD COMMUNITY CENTER OFFERING LIFE ENRICHING OPPORTUNITIES FOR THOSE WHO LIVE, WORK, PLAY, AND LEARN IN THE NEAR SOUTHEAST ROCKFORD AND ROCK RIVER VALLEY COMMUNITY WITH AN EMPHASIS ON YOUTH.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02148
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02148
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02479821
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02381974
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05558
IRS990/OccupancyGrp/ProgramServicesAmt095274
IRS990/OccupancyGrp/TotalAmt0100832
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0386
IRS990/OfficeExpensesGrp/ProgramServicesAmt04928
IRS990/OfficeExpensesGrp/TotalAmt05314
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt081621
IRS990/OtherAssetsTotalGrp/EOYAmt077526
IRS990/OtherChangesInNetAssetsAmt03
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11371
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2646
IRS990/OtherExpensesGrp/ProgramServicesAmt056374
IRS990/OtherExpensesGrp/ProgramServicesAmt129040
IRS990/OtherExpensesGrp/ProgramServicesAmt222018
IRS990/OtherExpensesGrp/ProgramServicesAmt38246
IRS990/OtherExpensesGrp/TotalAmt056374
IRS990/OtherExpensesGrp/TotalAmt131315
IRS990/OtherExpensesGrp/TotalAmt223389
IRS990/OtherExpensesGrp/TotalAmt38892
IRS990/OtherLiabilitiesGrp/BOYAmt0112760
IRS990/OtherLiabilitiesGrp/EOYAmt0110460
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019657
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0250993
IRS990/OtherSalariesAndWagesGrp/TotalAmt0270650
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01610
IRS990/PayrollTaxesGrp/ProgramServicesAmt019177
IRS990/PayrollTaxesGrp/TotalAmt020787
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02002
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0MICHAEL THOMAS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185127
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0551188
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-164806
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0491840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0490731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0551178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0589193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0633606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0352685
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02052
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018014
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01633296
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01651310
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0589193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0633606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0352685
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02617393
IRS990ScheduleA/TotalSupportAmt04270755
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01016191
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02054634
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03070825
IRS990ScheduleD/EquipmentGrp/BookValueAmt043399
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IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0656646
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01335755
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01335755
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115641
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt377526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED REAL ESTATE TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0491840
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) RELEASED ASC 740-10 INCOME TAXES THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES. FOR THE YEAR ENDED DECEMBER 31, 2024, THE ORGANIZATION HAS CONSIDERED FASB ASC 740-10 AND DETERMINED THAT NO MATERIAL UNCERTAIN TAX PROVISIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CENTER IS A NOT-FOR-PROFIT-CENTER THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS OF DECEMBER 31, 2024, TAX RETURNS FOR FISCAL YEARS AFTER DECEMBER 31, 2020 REMAIN SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1TAX EXEMPT STATUS SCHEDULE D SUPPORT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02395345
IRS990ScheduleD/TotalExpensesPerForm990Amt0656646
IRS990ScheduleD/TotalLiabilityAmt0110460
IRS990ScheduleD/TotalRevenuePerForm990Amt0491840
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0491840
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0656646
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS COMPLETED BY AN INDEPENDENT ACCOUNTING FIRM, REVIEWED BY THE TREASURER AND THE FINANCE COMITTEE BEFORE BEING FILED. COPIES OF THE 990 WILL BE PROVIDED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL CONFLICT OF INTEREST STATEMENT IS COMPLETED BY EACH BOARD MEMBER, VOLUNTEER, AND STAFF MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 3.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02765939
IRS990/TotalAssetsEOYAmt02605195
IRS990/TotalAssetsGrp/BOYAmt02765939
IRS990/TotalAssetsGrp/EOYAmt02605195
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0282617
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0620639
IRS990/TotalFunctionalExpensesGrp/TotalAmt0656646
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0129891
IRS990/TotalLiabilitiesGrp/BOYAmt0125832
IRS990/TotalLiabilitiesGrp/EOYAmt0129891
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02640107
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0620639
IRS990/TotalProgramServiceRevenueAmt0205966
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02148

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