Civic Intelligence

Polk County Developmental Achievement Center Inc.

990 • Fiscal year 2017 • EIN 41-0884441

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileWWW.POLKCOUNTYDAC.COM
515 5th Ave SCrookston, MN 56716

(218) 281-4181

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

65th percentile

9.4%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$114,441

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

60th percentile

6.6%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$2,863,734

Up $176,226 (+6.6%) from 2016

Net Assets

Up

$2,720,111

Up $143,649 (+5.6%) from 2016

Liabilities

Up

$143,623

Up $32,577 (+29%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin65th percentile

Revenue

Up

$1,631,411

Up $160,211 (+11%) from 2016

Expenses

Up

$1,478,300

Up $48,103 (+3.4%) from 2016

Net Income

Up

$153,111

Up $112,108 (+273%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,724,026Liabilities 2010: $428,353Net Assets 2010: $2,295,6732010Assets 2011: $2,647,973Liabilities 2011: $288,904Net Assets 2011: $2,359,0692011Assets 2012: $2,647,466Liabilities 2012: $224,137Net Assets 2012: $2,423,3292012Assets 2013: $2,627,116Liabilities 2013: $164,203Net Assets 2013: $2,462,9132013Assets 2014: $2,629,374Liabilities 2014: $100,461Net Assets 2014: $2,528,9132014Assets 2015: $2,660,324Liabilities 2015: $116,815Net Assets 2015: $2,543,5092015Assets 2016: $2,687,508Liabilities 2016: $111,046Net Assets 2016: $2,576,4622016Assets 2017: $2,863,734Liabilities 2017: $143,623Net Assets 2017: $2,720,1112017Assets 2018: $2,798,385Liabilities 2018: $70,238Net Assets 2018: $2,728,1472018Assets 2019: $2,861,944Liabilities 2019: $84,976Net Assets 2019: $2,776,9682019Assets 2020: $3,099,281Liabilities 2020: $97,958Net Assets 2020: $3,001,3232020Assets 2021: $3,353,135Liabilities 2021: $114,629Net Assets 2021: $3,238,5062021Assets 2022: $3,491,343Liabilities 2022: $107,383Net Assets 2022: $3,383,9602022Assets 2023: $3,753,720Liabilities 2023: $106,861Net Assets 2023: $3,646,8592023Assets 2024: $4,001,102Liabilities 2024: $137,197Net Assets 2024: $3,863,9052024

Highlighted filing

2017

Assets$2,863,734
Liabilities$143,623
Net Assets$2,720,111
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$3.0M$2.0M$1.0M$0Expenses 2010: $1,360,9182010Expenses 2011: $1,357,2282011Expenses 2012: $1,313,3332012Revenue 2013: $1,341,491Expenses 2013: $1,301,907Net Income 2013: $39,5842013Revenue 2014: $1,393,990Expenses 2014: $1,327,990Net Income 2014: $66,0002014Revenue 2015: $1,431,668Expenses 2015: $1,404,654Net Income 2015: $27,0142015Revenue 2016: $1,471,200Expenses 2016: $1,430,197Net Income 2016: $41,0032016Revenue 2017: $1,631,411Expenses 2017: $1,478,300Net Income 2017: $153,1112017Revenue 2018: $1,530,070Expenses 2018: $1,516,791Net Income 2018: $13,2792018Revenue 2019: $1,552,416Expenses 2019: $1,500,773Net Income 2019: $51,6432019Revenue 2020: $1,463,663Expenses 2020: $1,236,352Net Income 2020: $227,3112020Revenue 2021: $1,671,919Expenses 2021: $1,434,736Net Income 2021: $237,1832021Revenue 2022: $1,818,413Expenses 2022: $1,672,959Net Income 2022: $145,4542022Revenue 2023: $2,000,522Expenses 2023: $1,737,623Net Income 2023: $262,8992023Revenue 2024: $2,157,406Expenses 2024: $1,940,360Net Income 2024: $217,0462024

Highlighted filing

2017

Revenue$1,631,411
Expenses$1,478,300
Net Income$153,111
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$1,631,411
Mission and Program Overview

Mission

Promote and support individuals with disabilities to acquire, improve and maintain enjoyment and quality of life through individualized programming.

Polk county dac promotes and supports individuals with disabilities in acquiring, improving and maintaining enjoyment and quality of life through individualized programming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,456,508$1,496,756▲ $40,248
Savings and Temporary Cash Investments$864,967$1,087,544▲ $222,577
Investments Program Related$253,220$257,974▲ $4,754
Prepaid Expenses and Deferred Charges$19,942$10,220▼ $9,722
Accounts Receivable$85,514$6,900▼ $78,614
Cash and Non-Interest-Bearing Accounts$7,200$4,216▼ $2,984
Total Assets$2,687,508$2,863,734▲ $176,226
Other Assets Total$157$124▼ $33
Liabilities
Accounts Payable and Accrued Expenses$110,889$143,499▲ $32,610
Escrow Account Liability$157$124▼ $33
Total Liabilities$111,046$143,623▲ $32,577
Net Assets / Fund Balance
Unrestricted Net Assets$2,576,462$2,720,111▲ $143,649
Total Net Assets Fund Balance$2,576,462$2,720,111▲ $143,649
Total Liabilities and Net Assets / Fund Balance$2,687,508$2,863,734▲ $176,226

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,121,424$573,305$1,694,729
Equipment$229,213$607,809$837,022
Leasehold Improvements$78,619$92,135$170,754
Land$67,500-$67,500
Investment Program Related Org$219,246--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joan BittnerExecutive DirectorFT$101,616$12,825$114,441

Board Members and Trustees

NameTitle
Jean TateChairperson
Tim MenardChairperson
Pat JacklitchVice Chair Finance
Ashley KroeningDirector
Bridget SteffesDirector
Kathy MetzgerDirector
Marita KendigDirector
Sherry MurphyDirector
Tim DenneyDirector
Tracey KnutsonSecretary
Bill AndersonTreasurer/finance
Revenue and Support

Revenue Composition

Contributions and Grants
$116,882
Program Service Revenue
$1,474,941
Investment Income
$39,588
Other Revenue
$0
All Other Contributions
$4,871
Change in Net Assets
$153,111

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,631,411
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$90,538
Total Revenue per Audited Statements
$1,721,949
Total Revenue per Form 990
$1,631,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,142,541
Other Expenses$335,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$696,170$72,444-$768,614
Other Employee Benefits$111,758$15,733-$127,491
Depreciation Depletion$109,901$8,482-$118,383
Current Officers, Directors, Trustees, and Key Employees-$114,441-$114,441
Pension Plan Contributions$59,181$9,977-$69,158
Payroll Taxes$49,893$12,944-$62,837
Occupancy$34,023$2,958-$36,981
Office Expenses$25,200$1,845-$27,045
Insurance$14,261$3,935-$18,196
Conferences and Meetings$14,770$2,667-$17,437
Fees for Services Accounting$4,211$8,393-$12,604
All Other Expenses$7,504$1,932-$9,436
Travel$1,078$7,589-$8,667
Other Expenses$5,149$231-$5,149
Total Functional Expenses$1,211,683$266,617$0$1,478,300

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,578,300
Expenses per Audited Statements$1,478,300
Total Expenses per Form 990$1,478,300
Expenses Not Reported on Form 990$100,000
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
Yes
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

“Form 990 is reviewed for accuracy prior to filing by the executive director and office manager.”

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

“The conflict of interest policy is discussed annually at the july board meeting.”

Form 990, Part VI, Section B, Line 15

“The board of directors approves annual salary increases for all employees. Each year a market salary survey is performed.”

Form 990, Part VI, Section C, Line 18

“The organization's 990 public inspection copy is available upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Polk County Developmental Achievement
EIN
41-0884441
Phone
2182814181
Address
515 5TH AVE S, CROOKSTON, MN 56716

Signing Officer

Name
Joan Bittner
Title
Executive Director
Phone
2182814181
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Bittner
Formed
1964
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
95
Volunteers
0

Preparer

Firm
Brady Martz and Associates Pc
Address
PO BOX 14296, GRAND FORKS, ND 58208-4296
Preparer
Nicole Heldstab
Phone
7017754685
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“Process has not changed from prior year”

Financial Statement Notes

PART IV, LINE 2B:

“The center serves as a custodian for the red, white, and blue project. This includes collecting donations and monitoring expenses. The cash is held in a separate checking account and is included in other assets with a corresponding liability on the financial statements.”

PART X, LINE 2:

“The organization is exempt from federal income taxes as a non-profit corporation under section 501(c)(3) of the internal revenue code. The internal revenue service has also ruled that the organization is not a private foundation. All activities conducted by the organization are related to its exempt purpose. Therefore, no provision has been made for income taxes on these financial statements. The organization's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions, and other evidence. It is the opinion of management that the organization has no significant uncertain tax positions that would be subject to change upon examination. The federal income tax returns of the organization are subject to examination by the irs, generally for three years after they are filed.”

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IRS990/ActivityOrMissionDesc0POLK COUNTY DAC PROMOTES AND SUPPORTS INDIVIDUALS WITH DISABILITIES IN ACQUIRING, IMPROVING AND MAINTAINING ENJOYMENT AND QUALITY OF LIFE THROUGH INDIVIDUALIZED PROGRAMMING.
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTE AND SUPPORT INDIVIDUALS WITH DISABILITIES TO ACQUIRE, IMPROVE AND MAINTAIN ENJOYMENT AND QUALITY OF LIFE THROUGH INDIVIDUALIZED PROGRAMMING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02576462
IRS990/NetAssetsOrFundBalancesEOYAmt02720111
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt019644
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019644
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-9462
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02958
IRS990/OccupancyGrp/ProgramServicesAmt034023
IRS990/OccupancyGrp/TotalAmt036981
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01845
IRS990/OfficeExpensesGrp/ProgramServicesAmt025200
IRS990/OfficeExpensesGrp/TotalAmt027045
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0157
IRS990/OtherAssetsTotalGrp/EOYAmt0124
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015733
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0111758
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0127491
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1VEHICLE OPERATION
IRS990/OtherExpensesGrp/Desc2WORKERS COMPENSATION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03046
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1231
IRS990/OtherExpensesGrp/ProgramServicesAmt035032
IRS990/OtherExpensesGrp/ProgramServicesAmt132165
IRS990/OtherExpensesGrp/ProgramServicesAmt211387
IRS990/OtherExpensesGrp/ProgramServicesAmt35149
IRS990/OtherExpensesGrp/TotalAmt038078
IRS990/OtherExpensesGrp/TotalAmt132165
IRS990/OtherExpensesGrp/TotalAmt211618
IRS990/OtherExpensesGrp/TotalAmt35149
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072444
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0696170
IRS990/OtherSalariesAndWagesGrp/TotalAmt0768614
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012944
IRS990/PayrollTaxesGrp/ProgramServicesAmt049893
IRS990/PayrollTaxesGrp/TotalAmt062837
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09977
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt059181
IRS990/PensionPlanContributionsGrp/TotalAmt069158
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019942
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010220
IRS990/PrincipalOfficerNm0JOAN BITTNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1480000
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01297897
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1177044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01297897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1177044
IRS990/ProgSrvcAccomActy2Grp/Desc0THE POLK COUNTY DAC PROVIDES TRANSPORTATION TO ALL CONSUMERS ATTENDING THE DAC. THIS SERVICE INCLUDES TRANSPORTATION TO AND FROM HOME TO THE DAC. THE BUS/VAN WILL GO DIRECTLY TO A CLIENT'S HOME AND PICK THEM UP AT THE BEGINNING OF THE DAY AND BRING THEM HOME AT DAYS END. THE DAC PROVIDES A CURB TO CURB SERVICE; MEANING THE CLIENT IS ABLE TO (PERHAPS WITH ASSISTANCE) GET OUT OF THE HOUSE ALONE AND TO THE VAN. IF THEY REQUIRE THE USE OF A WHEELCHAIR LIFT, OUR DRIVER WILL OPERATE THAT AND PUT THE CLIENT ON THE LIFT. WE WILL ASSURE THE USE OF SEATBELTS WHETHER AMBULATORY OR IN A WHEELCHAIR.THE POLK COUNTY DAC ALSO PROVIDES TRANSPORTATION DURING THE DAY. IF THEY HAVE WORK SITE, WE PROVIDE TRANSPORTATION TO AND FROM THAT WORK SITE. IF THEY GO INTO THE COMMUNITY FOR EMPLOYMENT, IF DURING DAC HOURS, WE GENERALLY PROVIDE THAT SERVICE AS WELL. THERE ARE TIMES WHEN OTHER ARRANGEMENTS HAVE BEEN MADE DEPENDING ON THE TIME OF DAY. FOR EXAMPLE, WE HAVE HIRED TRI-VALLEY BUS TO PICK UP ONE PERSON AS THAT RIDE OCCURS OVER OUR LUNCH HOUR AND STAFF WAS UNAVAILABLE TO DO THAT TRANSPORTATION.THERE IS ONLY ONE RATE PER DAY FOR TRANSPORTATION. THIS INCLUDES ALL RUNS DURING THE DAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0189526
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0177044
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt057300
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018438
IRS990/PYOtherExpensesAmt0312416
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01395462
IRS990/PYRevenuesLessExpensesAmt041003
IRS990/PYSalariesCompEmpBnftPaidAmt01117781
IRS990/PYTotalExpensesAmt01430197
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01471200
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0153111
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt01297897
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0864967
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01087544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0116882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0223957
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0100000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0100000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0500000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04774
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058277
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06964582
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92550
IRS990ScheduleA/PublicSupportPY170Pct00.93250
IRS990ScheduleA/PublicSupportTotal170Amt0723957
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0216882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0157300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0107972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0111999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0129804
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0723957
IRS990ScheduleA/TotalSupportAmt0782234
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01121424
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0573305
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01694729
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0100000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0100000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0229213
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0607809
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0837022
IRS990ScheduleD/ExpensesNotReportedAmt0100000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01478300
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt038728
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1219246
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MONEY MARKET
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1FIXED INCOME CORPORATE BONDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/LandGrp/BookValueAmt067500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt078619
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt092135
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0170754
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-9462
IRS990ScheduleD/RevenueNotReportedAmt090538
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01631411
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER SERVES AS A CUSTODIAN FOR THE RED, WHITE, AND BLUE PROJECT. THIS INCLUDES COLLECTING DONATIONS AND MONITORING EXPENSES. THE CASH IS HELD IN A SEPARATE CHECKING ACCOUNT AND IS INCLUDED IN OTHER ASSETS WITH A CORRESPONDING LIABILITY ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES AS A NON-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE INTERNAL REVENUE SERVICE HAS ALSO RULED THAT THE ORGANIZATION IS NOT A PRIVATE FOUNDATION. ALL ACTIVITIES CONDUCTED BY THE ORGANIZATION ARE RELATED TO ITS EXEMPT PURPOSE. THEREFORE, NO PROVISION HAS BEEN MADE FOR INCOME TAXES ON THESE FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS, AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01496756
IRS990ScheduleD/TotalBookValueProgramRltdAmt0257974
IRS990ScheduleD/TotalExpensesPerForm990Amt01478300
IRS990ScheduleD/TotalRevenuePerForm990Amt01631411
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01721949
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01578300
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED FOR ACCURACY PRIOR TO FILING BY THE EXECUTIVE DIRECTOR AND OFFICE MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS DISCUSSED ANNUALLY AT THE JULY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES ANNUAL SALARY INCREASES FOR ALL EMPLOYEES. EACH YEAR A MARKET SALARY SURVEY IS PERFORMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S 990 PUBLIC INSPECTION COPY IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROCESS HAS NOT CHANGED FROM PRIOR YEAR
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,863,734
Liabilities
$143,623
Net assets
$2,720,111
Revenue
$1,631,411
Expenses
$1,478,300
Net income
$153,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.00$0.14$3.86$2.16$1.94$0.22
2023Detailed filing. Detailed filing data is available for this year.$3.75$0.11$3.65$2.00$1.74$0.26
2022Detailed filing. Detailed filing data is available for this year.$3.49$0.11$3.38$1.82$1.67$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.35$0.11$3.24$1.67$1.43$0.24
2020Detailed filing. Detailed filing data is available for this year.$3.10$0.10$3.00$1.46$1.24$0.23
2019Detailed filing. Detailed filing data is available for this year.$2.86$0.08$2.78$1.55$1.50$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.80$0.07$2.73$1.53$1.52$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.86$0.14$2.72$1.63$1.48$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.69$0.11$2.58$1.47$1.43$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.66$0.12$2.54$1.43$1.40$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.63$0.10$2.53$1.39$1.33$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.63$0.16$2.46$1.34$1.30$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.22$2.42$1.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.29$2.36$1.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.43$2.30$1.36