Civic Intelligence

Crisis Center Foundation

990 • Fiscal year 2016 • EIN 37-1166075

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 27, 2017

Organization ProfileN/A
325 9th AvenueJacksonville, IL 62650

(217) 243-4357

Siviq Scores

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

Liabilities / Assets

65th percentile

0.24x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.57x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

54th percentile

3.5%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$57,362

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

35th percentile

-2.0%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-5.3%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,237,178

Down $25,716 (-2.0%) from 2015

Net Assets

Up

$935,998

Up $10,683 (+1.2%) from 2015

Liabilities

Down

$301,180

Down $36,399 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin54th percentile

Revenue

Down

$528,757

Down $29,741 (-5.3%) from 2015

Expenses

Down

$510,009

Down $48,688 (-8.7%) from 2015

Net Income

Up

$18,748

Up $18,947 (+9521%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,250,415Liabilities 2012: $344,725Net Assets 2012: $905,6902012Assets 2013: $1,252,352Liabilities 2013: $334,775Net Assets 2013: $917,5772013Assets 2014: $1,273,840Liabilities 2014: $340,419Net Assets 2014: $933,4212014Assets 2015: $1,262,894Liabilities 2015: $337,579Net Assets 2015: $925,3152015Assets 2016: $1,237,178Liabilities 2016: $301,180Net Assets 2016: $935,9982016Assets 2017: $1,255,076Liabilities 2017: $301,591Net Assets 2017: $953,4852017Assets 2018: $1,218,392Liabilities 2018: $277,732Net Assets 2018: $940,6602018Assets 2019: $1,207,051Liabilities 2019: $260,268Net Assets 2019: $946,7832019Assets 2020: $1,188,208Liabilities 2020: $260,120Net Assets 2020: $928,0882020Assets 2021: $1,219,883Liabilities 2021: $252,293Net Assets 2021: $967,5902021Assets 2022: $1,179,598Liabilities 2022: $237,672Net Assets 2022: $941,9262022Assets 2025: $1,210,359Liabilities 2025: $97,357Net Assets 2025: $1,113,0022025

Highlighted filing

2016

Assets$1,237,178
Liabilities$301,180
Net Assets$935,998
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $484,5102012Expenses 2013: $501,8612013Revenue 2014: $520,280Expenses 2014: $505,498Net Income 2014: $14,7822014Revenue 2015: $558,498Expenses 2015: $558,697Net Income 2015: -$1992015Revenue 2016: $528,757Expenses 2016: $510,009Net Income 2016: $18,7482016Revenue 2017: $563,915Expenses 2017: $559,462Net Income 2017: $4,4532017Revenue 2018: $712,089Expenses 2018: $719,883Net Income 2018: -$7,7942018Revenue 2019: $709,051Expenses 2019: $706,881Net Income 2019: $2,1702019Revenue 2020: $878,447Expenses 2020: $895,831Net Income 2020: -$17,3842020Revenue 2021: $992,723Expenses 2021: $992,268Net Income 2021: $4552021Revenue 2022: $1,070,365Expenses 2022: $1,033,167Net Income 2022: $37,1982022Revenue 2025: $1,912,760Expenses 2025: $1,880,769Net Income 2025: $31,9912025

Highlighted filing

2016

Revenue$528,757
Expenses$510,009
Net Income$18,748
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 27, 2017
Return Version
2015v3.0
Gross Receipts
$528,757
Mission and Program Overview

Mission

Shelter and services for abused children and battered adults and children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$636,906$618,852▼ $18,054
Investments in Publicly Traded Securities$263,051$264,913▲ $1,862
Cash and Non-Interest-Bearing Accounts$291,023$214,995▼ $76,028
Pledges and Grants Receivable$30,824$97,337▲ $66,513
Savings and Temporary Cash Investments$31,159$31,348▲ $189
Prepaid Expenses and Deferred Charges$9,931$9,733▼ $198
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,262,894$1,237,178▼ $25,716
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$287,589$275,551▼ $12,038
Accounts Payable and Accrued Expenses$49,990$25,629▼ $24,361
Total Liabilities$337,579$301,180▼ $36,399
Net Assets / Fund Balance
Unrestricted Net Assets$890,625$901,591▲ $10,966
Temporarily Rstr Net Assets$27,347$27,064▼ $283
Permanently Rstr Net Assets$7,343$7,343→ $0
Total Net Assets Fund Balance$925,315$935,998▲ $10,683
Total Liabilities and Net Assets / Fund Balance$1,262,894$1,237,178▼ $25,716

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$616,728$365,289$982,017
Equipment$2,124$123,381$125,505
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dona LeanardExecutive DirectorFT$52,330$5,032$57,362

Board Members and Trustees

NameTitle
Sean WalkerPresident
Lisa BushurVice President
Amy GrojeanDirector
Brandy WalkerDirector
Cindy Bushur-hallamDirector
Keriss OsbornDirector
Kim FellhauerDirector
Mark LonerganDirector
Jason HutchisonSecretary
Megan ClevelandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$520,600
Program Service Revenue
$0
Investment Income
$8,157
Other Revenue
$0
All Other Contributions
$51,516
Change in Net Assets
$18,748

Audited Revenue Reconciliation

Revenue per Audited Statements
$528,757
Revenue Not Reported on Form 990
$-5,543
Total Revenue per Audited Statements
$523,214
Total Revenue per Form 990
$528,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$370,679
Other Expenses$139,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,051$15,137-$231,188
Current Officers, Directors, Trustees, and Key Employees$48,667$3,663-$52,330
Other Employee Benefits$47,590$3,380-$50,970
Depreciation Depletion$24,386$2,412-$26,798
Payroll Taxes$21,575$1,532-$23,107
Occupancy$20,806$2,057-$22,863
Interest$12,176$1,204-$13,380
Pension Plan Contributions$12,216$868-$13,084
Insurance$7,333--$7,333
Travel$5,077--$5,077
Other Expenses$3,294$824-$4,118
All Other Expenses-$2,415-$2,415
Conferences and Meetings$555--$555
Total Functional Expenses$466,058$43,951$0$510,009

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$512,531
Expenses per Audited Statements$510,009
Total Expenses per Form 990$510,009
Expenses Not Reported on Form 990$2,522
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Two directors are related to each other by marriage (sister in law and brother in law).”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors reviews the form 990 for accuracy and completeness at the first board meeting subsequent to the completion of the return. Questions or concerns are directed to the agency's accountant.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members and key employees must complete a statement disclosing all known conflicts of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board members conduct a meeting to discuss the executive director's salary and review on an annual basis. Based on this and the current budget the compensation package of the executive director is set.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Crisis Center Foundation
EIN
37-1166075
Phone
2172434357
Address
325 9TH AVENUE, JACKSONVILLE, IL 62650

Signing Officer

Name
Dona Leanard
Title
Executive Director
Signed
2017-01-27
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
20
Volunteers
9

Preparer

Firm
Zumbahlen Eyth Surratt Foote & Flynn Ltd
Address
1395 Lincoln Avenue, Jacksonville, IL 62650
Preparer
Cynthia S Foote
Phone
2172455121
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Center is exempt from federal income taxes under Section 501 (c ) (3) of the Internal Revenue Code, except on net income derived from unrelated business activities. The Center has no income which is subject to tax on unrelated business income. The Center believes that it has appropriate support for any tax positions taken, and such, does not have any uncertain tax positions that are material to the financial statements.The Center's Forms 990,Return of Organization Exempt from Income Tax, for the fiscal years ending 2013, 2014, 2015, and 2016 are subject to examination by the IRS, generally for 3 years after they were filed.”

Raw XML AppendixShowing 400 of 490 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/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SHELTER AND SERVICES FOR ABUSED CHILDREN AND BATTERED ADULTS AND CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0287589
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0275551
IRS990/NetAssetsOrFundBalancesBOYAmt0925315
IRS990/NetAssetsOrFundBalancesEOYAmt0935998
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-8065
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02057
IRS990/OccupancyGrp/ProgramServicesAmt020806
IRS990/OccupancyGrp/TotalAmt022863
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03380
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047590
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050970
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DIRECT CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2CONSULTANTS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2824
IRS990/OtherExpensesGrp/ProgramServicesAmt028848
IRS990/OtherExpensesGrp/ProgramServicesAmt115267
IRS990/OtherExpensesGrp/ProgramServicesAmt22217
IRS990/OtherExpensesGrp/ProgramServicesAmt33294
IRS990/OtherExpensesGrp/TotalAmt029208
IRS990/OtherExpensesGrp/TotalAmt115267
IRS990/OtherExpensesGrp/TotalAmt212316
IRS990/OtherExpensesGrp/TotalAmt34118
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015137
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0216051
IRS990/OtherSalariesAndWagesGrp/TotalAmt0231188
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01532
IRS990/PayrollTaxesGrp/ProgramServicesAmt021575
IRS990/PayrollTaxesGrp/TotalAmt023107
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0868
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012216
IRS990/PensionPlanContributionsGrp/TotalAmt013084
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07343
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07343
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030824
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt097337
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09931
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09733
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0549185
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09313
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0161726
IRS990/PYRevenuesLessExpensesAmt0-199
IRS990/PYSalariesCompEmpBnftPaidAmt0396971
IRS990/PYTotalExpensesAmt0558697
IRS990/PYTotalRevenueAmt0558498
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt018748
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0469084
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031159
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031348
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0520600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0549185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0508641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0511888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0494304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02584618
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011639
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-3296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02140
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-3296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027953
IRS990ScheduleA/InvestmentIncomeCYPct00.01070
IRS990ScheduleA/InvestmentIncomePYPct00.00840
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98930
IRS990ScheduleA/PublicSupportPY509Pct00.99160
IRS990ScheduleA/PublicSupportTotal509Amt02584618
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0520600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0549185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0508641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0511888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0494304
IRS990ScheduleA/Total509Grp/TotalAmt02584618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0528757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0558498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0520280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0508592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0496444
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02612571
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0616728
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0365289
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0982017
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02522
IRS990ScheduleD/DonatedServicesUseFcltsAmt02522
IRS990ScheduleD/EquipmentGrp/BookValueAmt02124
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123381
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125505
IRS990ScheduleD/ExpensesNotReportedAmt02522
IRS990ScheduleD/ExpensesSubtotalAmt0510009
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-8065
IRS990ScheduleD/RevenueNotReportedAmt0-5543
IRS990ScheduleD/RevenueSubtotalAmt0528757
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Center is exempt from federal income taxes under Section 501 (c ) (3) of the Internal Revenue Code, except on net income derived from unrelated business activities. The Center has no income which is subject to tax on unrelated business income. The Center believes that it has appropriate support for any tax positions taken, and such, does not have any uncertain tax positions that are material to the financial statements.The Center's Forms 990,Return of Organization Exempt from Income Tax, for the fiscal years ending 2013, 2014, 2015, and 2016 are subject to examination by the IRS, generally for 3 years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0618852
IRS990ScheduleD/TotalExpensesPerForm990Amt0510009
IRS990ScheduleD/TotalRevenuePerForm990Amt0528757
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0523214

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,237,178
Liabilities
$301,180
Net assets
$935,998
Revenue
$528,757
Expenses
$510,009
Net income
$18,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.10$1.11$1.91$1.88$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.24$0.94$1.07$1.03$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.25$0.97$0.99$0.99$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.26$0.93$0.88$0.90$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.26$0.95$0.71$0.71$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.28$0.94$0.71$0.72$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.30$0.95$0.56$0.56$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.30$0.94$0.53$0.51$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.34$0.93$0.56$0.56$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.34$0.93$0.52$0.51$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.33$0.92$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.34$0.91$0.48