Civic Intelligence

Rural Health Resource Center DBA National Rural Health Resource Ctr

990 • Fiscal year 2015 • EIN 41-1797630

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 04, 2016

Organization ProfileWWW.RURALCENTER.ORG

View Organization Page

525 S Lake Avenue Ste 320Duluth, MN 55802

(218) 727-9390

Siviq Scores

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

Liabilities / Assets

76th percentile

0.45x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.37x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$158,481

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

69th percentile

7.5%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,713,784

Up $119,456 (+7.5%) from 2014

Net Assets

Up

$946,547

Up $43,262 (+4.8%) from 2014

Liabilities

Up

$767,237

Up $76,194 (+11%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin47th percentile

Revenue

Down

$2,100,775

Down $411,737 (-16%) from 2014

Expenses

Down

$2,062,619

Down $416,407 (-17%) from 2014

Net Income

Up

$38,156

Up $4,670 (+14%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $947,332Liabilities 2011: $406,112Net Assets 2011: $541,2202011Assets 2012: $1,273,199Liabilities 2012: $672,883Net Assets 2012: $600,3162012Assets 2013: $1,442,646Liabilities 2013: $595,704Net Assets 2013: $846,9422013Assets 2014: $1,594,328Liabilities 2014: $691,043Net Assets 2014: $903,2852014Assets 2015: $1,713,784Liabilities 2015: $767,237Net Assets 2015: $946,5472015Assets 2016: $1,560,426Liabilities 2016: $532,636Net Assets 2016: $1,027,7902016Assets 2017: $1,580,837Liabilities 2017: $538,272Net Assets 2017: $1,042,5652017Assets 2018: $2,050,608Liabilities 2018: $873,264Net Assets 2018: $1,177,3442018Assets 2019: $2,261,030Liabilities 2019: $943,149Net Assets 2019: $1,317,8812019Assets 2020: $2,965,576Liabilities 2020: $1,518,367Net Assets 2020: $1,447,2092020Assets 2021: $3,494,807Liabilities 2021: $1,739,396Net Assets 2021: $1,755,4112021Assets 2022: $3,768,085Liabilities 2022: $2,041,031Net Assets 2022: $1,727,0542022Assets 2023: $4,215,895Liabilities 2023: $2,350,656Net Assets 2023: $1,865,2392023Assets 2024: $4,680,154Liabilities 2024: $2,598,151Net Assets 2024: $2,082,0032024

Highlighted filing

2015

Assets$1,713,784
Liabilities$767,237
Net Assets$946,547
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,480,276Expenses 2011: $1,487,277Net Income 2011: -$7,0012011Revenue 2012: $1,721,120Expenses 2012: $1,672,490Net Income 2012: $48,6302012Revenue 2013: $2,883,148Expenses 2013: $2,671,230Net Income 2013: $211,9182013Revenue 2014: $2,512,512Expenses 2014: $2,479,026Net Income 2014: $33,4862014Revenue 2015: $2,100,775Expenses 2015: $2,062,619Net Income 2015: $38,1562015Revenue 2016: $2,437,051Expenses 2016: $2,348,060Net Income 2016: $88,9912016Revenue 2017: $2,094,617Expenses 2017: $2,097,977Net Income 2017: -$3,3602017Revenue 2018: $2,797,801Expenses 2018: $2,707,826Net Income 2018: $89,9752018Revenue 2019: $4,985,550Expenses 2019: $4,826,867Net Income 2019: $158,6832019Revenue 2020: $7,743,547Expenses 2020: $7,628,628Net Income 2020: $114,9192020Revenue 2021: $9,517,916Expenses 2021: $9,398,492Net Income 2021: $119,4242021Revenue 2022: $11,820,757Expenses 2022: $11,708,809Net Income 2022: $111,9482022Revenue 2023: $13,706,699Expenses 2023: $13,609,870Net Income 2023: $96,8292023Revenue 2024: $14,933,004Expenses 2024: $14,777,423Net Income 2024: $155,5812024

Highlighted filing

2015

Revenue$2,100,775
Expenses$2,062,619
Net Income$38,156
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 4, 2016
Return Version
2014v6.0
Gross Receipts
$2,993,968
Mission and Program Overview

Mission

Provides technical assistance, information, tools, and resources for the improvement of rural healthcare and serves as a national rural health knowledge center and strives to build state and local capacity.

Provide technical assistance, information, tools and resources for the improvement of rural healthcare and serves as a national rural health knowledge center and strives to build state and local capacity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$590,289$727,966▲ $137,677
Pledges and Grants Receivable$203,097$322,622▲ $119,525
Cash and Non-Interest-Bearing Accounts-$81,383-
Accounts Receivable$369,003$57,863▼ $311,140
Land, Buildings, and Equipment, Net$11,950$17,041▲ $5,091
Prepaid Expenses and Deferred Charges$2,237$6,361▲ $4,124
Total Assets$1,594,328$1,713,784▲ $119,456
Other Assets Total$417,752$500,548▲ $82,796
Liabilities
Accounts Payable and Accrued Expenses$685,943$737,931▲ $51,988
Deferred Revenue$5,100$29,306▲ $24,206
Total Liabilities$691,043$767,237▲ $76,194
Net Assets / Fund Balance
Unrestricted Net Assets$903,285$946,547▲ $43,262
Total Net Assets Fund Balance$903,285$946,547▲ $43,262
Total Liabilities and Net Assets / Fund Balance$1,594,328$1,713,784▲ $119,456

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,041$37,199$54,240
Other Assets Org$28,709--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sally BuckCEOFT$135,990$22,491$158,481
Terry HillFormer Executive DirectorFT$125,175-$125,175
Alyssa MellerDirector of OperationsFT$76,746$6,237$82,983

Board Members and Trustees

NameTitle
Dr Ray ChristensenPresident
Marty WitrakVice President
Dennis BerensBoard Member
Kip SmithBoard Member
Mark SchoenbaumBoard Member
Melissa ManloveBoard Member
Wayne HellerstedtBoard Member
Geoff KaufmannSecretary
Kristin JuliarTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Terry HillConsulting5470 EASY ST, Duluth, MN 55803$125,175
Revenue and Support

Revenue Composition

Contributions and Grants
$1,195,816
Program Service Revenue
$781,663
Investment Income
$11,803
Other Revenue
$111,493
All Other Contributions
$2,000
Change in Net Assets
$38,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,348,054
Other Expenses$714,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$832,086$67,927-$900,013
Fees for Services Other$351,180$14,248-$365,428
Current Officers, Directors, Trustees, and Key Employees$213,727$31,260-$244,987
Travel$98,023$3,757-$101,780
Payroll Taxes$75,328$7,051-$82,379
Office Expenses$61,798$19,236-$81,034
Other Employee Benefits$68,008$12,472-$80,480
Conferences and Meetings$62,717$5,120-$67,837
Occupancy-$47,269-$47,269
Pension Plan Contributions$36,031$4,164-$40,195
Fees for Services Accounting-$18,842-$18,842
Insurance$4,068$2,758-$6,826
Information Technology$835$5,154-$5,989
Depreciation Depletion-$3,386-$3,386
Advertising$2,556$635-$3,191
Other Expenses$1,029$2,060-$1,029
Fees for Services Legal-$183-$183
Total Functional Expenses$1,817,097$245,522$0$2,062,619
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Terry HillConsultantProvide Consulting ServicesNo$125,175
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization accountant reviews the 990 with the director of operations and following any needed corrections, reviews the 990 with the president of the board of directors for approval and signature. The 990 is available to any board member who requests one from the organization's accountant.”

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

“The organization's conflict of interest policy covers all board members. The interested person discloses the existence and the material facts regarding a potential conflict of interest to the board; the board will determine if conflict of interest exists. The interested person may not be present in the board meeting and may not vote on the transaction. The board will determine any appropriate disciplinary or corrective action. All proceedings related to conflicts of interest are documented in the meeting minutes.”

Form 990, Part VI, Section B, Line 15

“Bi-annually, the rural health resource center has a human resource consultant condut a salary review for the ceo comparing compensation to non-profits in minnesota and conduct an internal market review of all positions. The report is presented to excutive committee and board of directors when compensation is reviewed. This process was last done in 2015.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request to interested third parties. Financial statements are also available with the state of mn attorney general.”

Filing and Contact Details

Filer

Filer Name
Rural Health Resource Center
EIN
41-1797630
Phone
2187279390
Address
525 S LAKE AVENUE STE 320, DULUTH, MN 55802
Doing Business As
National Rural Health Resource Cente

Signing Officer

Name
Alyssa L Meller
Title
Chief Operations Officer
Phone
2187279390
Signed
2016-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Buck
Formed
1982
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
21
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
818 SECOND ST SO SUITE 320, WAITE PARK, MN 56387
Preparer
Kristin L Schmidt
Phone
3202035500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting expertise needed to carry out program service objectives: program service expenses 351,180. Management and general expenses 0. Fundraising expenses 0. Total expenses 351,180. Human resource, board and staff consulting: program service expenses 0. Management and general expenses 14,248. Fundraising expenses 0. Total expenses 14,248.”

Financial Statement Notes

PART X, LINE 2:

“The center is a non-for-profit corporation exempt from income taxes under section 501(c)(3) of the internal revenue code and therefore has made no provision for federal and state income taxes in the accompanying financial statements. In addition, the center qualifies for the charitable contribution decuction under section 170(b)(1)(a)vi and has been classified as an organization other than a private foundation under section 509(a)(2). The center has analyzed its tax positions taken for filings with the internal revenue service. It believes that its tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the financial condition, results of operations, or cash flows.”

Raw XML AppendixShowing 400 of 585 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/ActivityOrMissionDesc0PROVIDE TECHNICAL ASSISTANCE, INFORMATION, TOOLS AND RESOURCES FOR THE IMPROVEMENT OF RURAL HEALTHCARE AND SERVES AS A NATIONAL RURAL HEALTH KNOWLEDGE CENTER AND STRIVES TO BUILD STATE AND LOCAL CAPACITY.
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0835
IRS990/InformationTechnologyGrp/TotalAmt05989
IRS990/InsuranceGrp/ManagementAndGeneralAmt02758
IRS990/InsuranceGrp/ProgramServicesAmt04068
IRS990/InsuranceGrp/TotalAmt06826
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IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE TECHNICAL ASSISTANCE, INFORMATION, TOOLS, AND RESOURCES FOR THE IMPROVEMENT OF RURAL HEALTHCARE, TO SERVE AS A NATIONAL RURAL HEALTH KNOWLEDGE CENTER AND STRIVE TO BUILD STATE AND LOCAL CAPACITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0903285
IRS990/NetAssetsOrFundBalancesEOYAmt0946547
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6131
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6131
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05106
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt047269
IRS990/OccupancyGrp/TotalAmt047269
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019236
IRS990/OfficeExpensesGrp/ProgramServicesAmt061798
IRS990/OfficeExpensesGrp/TotalAmt081034
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0417752
IRS990/OtherAssetsTotalGrp/EOYAmt0500548
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012472
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068008
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080480
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2GIFTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02060
IRS990/OtherExpensesGrp/ProgramServicesAmt05039
IRS990/OtherExpensesGrp/ProgramServicesAmt14672
IRS990/OtherExpensesGrp/ProgramServicesAmt21029
IRS990/OtherExpensesGrp/TotalAmt07099
IRS990/OtherExpensesGrp/TotalAmt14672
IRS990/OtherExpensesGrp/TotalAmt21029
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900003
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1GAIN FROM SUBSIDIARY
IRS990/OtherRevenueMiscGrp/ExclusionAmt013411
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt098082
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt098082
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113411
IRS990/OtherRevenueTotalAmt0111493
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067927
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0832086
IRS990/OtherSalariesAndWagesGrp/TotalAmt0900013
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07051
IRS990/PayrollTaxesGrp/ProgramServicesAmt075328
IRS990/PayrollTaxesGrp/TotalAmt082379
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04164
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036031
IRS990/PensionPlanContributionsGrp/TotalAmt040195
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0203097
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0322622
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02237
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06361
IRS990/PrincipalOfficerNm0SALLY BUCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING, CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0781663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0781663
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY AND NETWORK DEVELOPMENT - FACILITATED COMMUNITY FOCUS GROUPS, ASSISTED WITH COMMUNITY RESEARCH, MARKETING, STRATEGIC PLANNING AND RESTRUCTURING OF RURAL HEALTH SYSTEMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0130112
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0120386
IRS990/ProgSrvcAccomActy3Grp/Desc0WORKFORCE PLACEMENT AND RETENTION - INCREASED THE NUMBER OF PHYSICIANS AND MID-LEVEL PRACTITIONERS CHOOSING TO PRACTICE IN RURAL AND MEDICALLY UNDERSERVED URBAN AREAS OF MINNESOTA. CONDUCTED HEALTH PROFESSSIONS WORKFORCE STUDIES AND ASSISTED URBAN PHYSICIANS IN CONTRACT REVIEWS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt068738
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt046012
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATIONAL CONFERENCES - DEVELOPED AND COORDINATED RURAL HEALTH CONFERENCES AND WEBINARS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt069131
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt064088
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01270530
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023139
IRS990/PYOtherExpensesAmt01040478
IRS990/PYOtherRevenueAmt0-3537
IRS990/PYProgramServiceRevenueAmt01222380
IRS990/PYRevenuesLessExpensesAmt033486
IRS990/PYSalariesCompEmpBnftPaidAmt01438548
IRS990/PYTotalExpensesAmt02479026
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02512512
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt038156
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0649259
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2013 AMOUNT: $ 19,294. 2014 AMOUNT: $ 98,052. GAIN LOSS FROM SUBSIDIARY - 2013 AMOUNT: $ -22,831. 2014 AMOUNT: $ 13,411.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01195816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01270530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01097674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0830557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0892666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05287243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04215
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054052
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05235368
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0111463
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-3537
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0107926
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97030
IRS990ScheduleA/PublicSupportPY170Pct00.99210
IRS990ScheduleA/PublicSupportTotal170Amt05287243
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01195816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01270530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01097674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0830557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0892666
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05287243
IRS990ScheduleA/TotalSupportAmt05449221
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt017041
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037199
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054240
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0404706
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16788
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt254345
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt36000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt428709
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED COMPENSATION INVESTMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN SUBSIDIARY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM SUBSIDIARY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4UNEMPLOYMENT TRUST ASSET
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS A NON-FOR-PROFIT CORPORATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL AND STATE INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE CENTER QUALIFIES FOR THE CHARITABLE CONTRIBUTION DECUCTION UNDER SECTION 170(B)(1)(A)VI AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE CENTER HAS ANALYZED ITS TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE. IT BELIEVES THAT ITS TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017041
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0500548
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0135990
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1125175

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,713,784
Liabilities
$767,237
Net assets
$946,547
Revenue
$2,100,775
Expenses
$2,062,619
Net income
$38,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$2.60$2.08$14.9$14.8$0.16
2023Summary only. Only limited summary data is available for this year.$4.22$2.35$1.87$13.7$13.6$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$2.04$1.73$11.8$11.7$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$1.74$1.76$9.52$9.40$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$1.52$1.45$7.74$7.63$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.94$1.32$4.99$4.83$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.87$1.18$2.80$2.71$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.54$1.04$2.09$2.10$0.00
2016Summary only. Only limited summary data is available for this year.$1.56$0.53$1.03$2.44$2.35$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.77$0.95$2.10$2.06$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.69$0.90$2.51$2.48$0.03
2013Summary only. Only limited summary data is available for this year.$1.44$0.60$0.85$2.88$2.67$0.21
2012Summary only. Only limited summary data is available for this year.$1.27$0.67$0.60$1.72$1.67$0.05
2011Summary only. Only limited summary data is available for this year.$0.95$0.41$0.54$1.48$1.49$0.01