Civic Intelligence

Interact Center for the Visual and Performing Arts

990 • Fiscal year 2015 • EIN 41-1802858

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 29, 2016

Organization ProfileWWW.INTERACTCENTER.COM

View Organization Page

1860 Minnehaha Avenue WestSt Paul, MN 55104

(651) 209-3575

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

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

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

Liabilities / Revenue

37th percentile

0.06x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

57th percentile

$76,987

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

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

Asset Growth

91st percentile

49%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

55th percentile

5.4%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,180,020

Up $388,201 (+49%) from 2014

Net Assets

Up

$1,071,332

Up $374,320 (+54%) from 2014

Liabilities

Up

$108,688

Up $13,881 (+15%) from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin79th percentile

Revenue

Up

$1,932,581

Up $99,394 (+5.4%) from 2014

Expenses

Up

$1,558,261

Up $36,460 (+2.4%) from 2014

Net Income

Up

$374,320

Up $62,934 (+20%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $207,968Liabilities 2010: $178,054Net Assets 2010: $29,9142010Assets 2011: $159,091Liabilities 2011: $309,189Net Assets 2011: -$150,0982011Assets 2012: $184,762Liabilities 2012: $273,266Net Assets 2012: -$88,5042012Assets 2013: $532,211Liabilities 2013: $146,585Net Assets 2013: $385,6262013Assets 2014: $791,819Liabilities 2014: $94,807Net Assets 2014: $697,0122014Assets 2015: $1,180,020Liabilities 2015: $108,688Net Assets 2015: $1,071,3322015Assets 2016: $1,292,873Liabilities 2016: $145,651Net Assets 2016: $1,147,2222016Assets 2017: $1,159,582Liabilities 2017: $130,784Net Assets 2017: $1,028,7982017Assets 2018: $1,219,973Liabilities 2018: $173,090Net Assets 2018: $1,046,8832018Assets 2019: $1,124,119Liabilities 2019: $161,912Net Assets 2019: $962,2072019Assets 2020: $1,357,405Liabilities 2020: $590,921Net Assets 2020: $766,4842020Assets 2021: $1,291,096Liabilities 2021: $342,797Net Assets 2021: $948,2992021Assets 2022: $1,181,462Liabilities 2022: $654,258Net Assets 2022: $527,2042022Assets 2023: $768,269Liabilities 2023: $498,068Net Assets 2023: $270,2012023Assets 2024: $3,347,305Liabilities 2024: $2,524,161Net Assets 2024: $823,1442024

Highlighted filing

2015

Assets$1,180,020
Liabilities$108,688
Net Assets$1,071,332
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,005,5382010Expenses 2011: $1,962,2162011Expenses 2012: $1,565,8892012Revenue 2013: $1,836,106Expenses 2013: $1,421,682Net Income 2013: $414,4242013Revenue 2014: $1,833,187Expenses 2014: $1,521,801Net Income 2014: $311,3862014Revenue 2015: $1,932,581Expenses 2015: $1,558,261Net Income 2015: $374,3202015Revenue 2016: $1,728,425Expenses 2016: $1,652,535Net Income 2016: $75,8902016Revenue 2017: $1,739,716Expenses 2017: $1,858,140Net Income 2017: -$118,4242017Revenue 2018: $1,941,600Expenses 2018: $1,923,515Net Income 2018: $18,0852018Revenue 2019: $2,061,838Expenses 2019: $2,146,514Net Income 2019: -$84,6762019Revenue 2020: $1,509,503Expenses 2020: $1,705,226Net Income 2020: -$195,7232020Revenue 2021: $2,253,287Expenses 2021: $2,071,472Net Income 2021: $181,8152021Revenue 2022: $1,749,860Expenses 2022: $2,168,466Net Income 2022: -$418,6062022Revenue 2023: $2,019,700Expenses 2023: $2,276,703Net Income 2023: -$257,0032023Revenue 2024: $2,785,312Expenses 2024: $2,232,369Net Income 2024: $552,9432024

Highlighted filing

2015

Revenue$1,932,581
Expenses$1,558,261
Net Income$374,320
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 29, 2016
Return Version
2015v2.1
Gross Receipts
$1,945,418
Mission and Program Overview

Mission

To create art and challenge society's perception of people with disabilities through our artistic programming.

Create art and challenge the perception of people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$366,645$506,811▲ $140,166
Savings and Temporary Cash Investments$203,351$416,046▲ $212,695
Land, Buildings, and Equipment, Net$61,372$118,410▲ $57,038
Pledges and Grants Receivable$71,740$58,499▼ $13,241
Accounts Receivable$52,346$40,039▼ $12,307
Prepaid Expenses and Deferred Charges$20,683$24,533▲ $3,850
Loans From Officers Directors$9,670--
Total Assets$791,819$1,180,020▲ $388,201
Other Assets Total$15,682$15,682→ $0
Liabilities
Accounts Payable and Accrued Expenses$79,544$60,632▼ $18,912
Other Liabilities$5,593$48,056▲ $42,463
Total Liabilities$94,807$108,688▲ $13,881
Net Assets / Fund Balance
Unrestricted Net Assets$642,640$937,904▲ $295,264
Temporarily Rstr Net Assets$54,372$133,428▲ $79,056
Total Net Assets Fund Balance$697,012$1,071,332▲ $374,320
Total Liabilities and Net Assets / Fund Balance$791,819$1,180,020▲ $388,201

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$86,489$100,495$186,984
Leasehold Improvements$31,921$2,265$34,186
Other Land Buildings$0$11,975$11,975
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanne CalvitArtistic/executive DirectorFT$68,958$8,029$76,987
Jackie NelsonDeputy DirectorFT$66,613$7,426$74,039

Board Members and Trustees

NameTitle
Sally HebsonBoard Chair/secretary
Ann LemingBoard Member
Jeanie WatsonBoard Member
Karin Schurrer-ericksonBoard Member
Linda Myers-sheltonBoard Member
Lori LeavittBoard Member
Maaja KernBoard Member
Patricia BachmeierBoard Member
Robert SpikingsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,861,272
Program Service Revenue
$53,895
Investment Income
$0
Other Revenue
$17,414
All Other Contributions
$422,439
Change in Net Assets
$374,320

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,932,581
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,396
Total Revenue per Audited Statements
$1,938,977
Total Revenue per Form 990
$1,932,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$891,149
Other Expenses$599,112
Total Fundraising Expense$136,414
Professional Fundraising Fees$68,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$462,402$128,198$438$591,038
Occupancy$155,701$26,821$17,943$200,465
Current Officers, Directors, Trustees, and Key Employees$42,343$94,150$14,533$151,026
Travel$92,695$204$1,253$94,152
Payroll Taxes$50,956$22,174$6,866$79,996
Fees for Services Other$60,123$7,061$2,293$69,477
Other Employee Benefits$54,459$14,630-$69,089
Fees for Services Professional Fundraising--$68,000$68,000
Advertising$42,149-$18,127$60,276
Office Expenses$17,572$5,660$2,412$25,644
Depreciation Depletion$13,314$2,218$1,536$17,068
Conferences and Meetings$7,882$1,903$1,008$10,793
Fees for Services Accounting-$9,324-$9,324
Insurance$6,794$1,132$785$8,711
Other Expenses$4,704$889$834$6,427
All Other Expenses$2,913$2,870$386$6,169
Interest-$119-$119
Total Functional Expenses$1,104,494$317,353$136,414$1,558,261

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,564,657
Expenses per Audited Statements$1,558,261
Total Expenses per Form 990$1,558,261
Expenses Not Reported on Form 990$6,396
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$68,000
Fundraising Gross Income$27,665
Fundraising Direct Expenses$12,837

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$48,949$27,665$6,396$21,269
Total Events$48,949$27,665$12,837$14,828
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
Loans from Officers, Directors, Trustees, and Key Employees$9,670--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Liability$48,056
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 11

“A draft of the 990 return is reviewed by management and then provided to the board of directors for review and comment. Once the board has reviewed the 990 return, it is filed with the internal revenue service.”

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

“New board members, officers and employees are required to review a copy of the conflict of interest policy upon admittance or election. The board annual reviews disclosure forms that are completed by board members. Prior to board or committee action that involves a potential conflict, the conflicted individual must disclose facts material to the relationship and the disclosure is reflected in the meeting minutes. The board of directors then determines if there is a conflict. Conflicted individuals may not participate in or be permitted to hear the board/committee discussion on the matter, be permitted to vote on the transaction, be present during the vote, or be considered for determining the presence of a quorum. Proceedings related to conflicts of interest are documented in the meeting minutes.”

Form 990, Part VI, Section B, Line 15

“Salary and bonus reviews are performed by the board annually based on the recommendation of staff. Comparisons are reviewed with the mcn survey results for similar organizations.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statemets available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Interact Center for the Visual and
EIN
41-1802858
Phone
6512093575
Address
1860 MINNEHAHA AVENUE WEST, ST PAUL, MN 55104

Signing Officer

Name
Jeanne Calvit
Title
Artistic/executive Director
Phone
6512093575
Signed
2016-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanne Calvit
Formed
1995
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
9
Employees
36
Volunteers
75

Preparer

Firm
Akins Henke and Company
Address
600 INWOOD AVENUE NORTH SUITE 160, OAKDALE, MN 55128
Preparer
Chris Henke
Phone
6516363806
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“It is the policy of the center, in accordance with u.s. Gaap, to assess any uncertain tax positions and, if necessary, record a tax asset or liability, and the related income tax expense, for any uncertain tax positions. Management has analyzed the tax positions taken by the center and has concluded that as of december 31, 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“EVENT EXPENSE 6,396.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“EVENT EXPENSE 6,396.”

Raw XML AppendixShowing 400 of 531 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/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0785
IRS990/InsuranceGrp/ManagementAndGeneralAmt01132
IRS990/InsuranceGrp/ProgramServicesAmt06794
IRS990/InsuranceGrp/TotalAmt08711
IRS990/InterestGrp/ManagementAndGeneralAmt0119
IRS990/InterestGrp/TotalAmt0119
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt070
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0114735
IRS990/LandBldgEquipBasisNetGrp/BOYAmt061372
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0118410
IRS990/LandBldgEquipCostOrOtherBssAmt0233145
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt09670
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE ART AND CHALLENGE SOCIETY'S PERCEPTION OF PEOPLE WITH DISABILITIES THROUGH OUR ARTISTIC PROGRAMMING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0697012
IRS990/NetAssetsOrFundBalancesEOYAmt01071332
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014828
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014828
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0573
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt017943
IRS990/OccupancyGrp/ManagementAndGeneralAmt026821
IRS990/OccupancyGrp/ProgramServicesAmt0155701
IRS990/OccupancyGrp/TotalAmt0200465
IRS990/OfficeExpensesGrp/FundraisingAmt02412
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05660
IRS990/OfficeExpensesGrp/ProgramServicesAmt017572
IRS990/OfficeExpensesGrp/TotalAmt025644
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015682
IRS990/OtherAssetsTotalGrp/EOYAmt015682
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014630
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054459
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069089
IRS990/OtherExpensesGrp/Desc0ARTIST COMMISSIONS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES, LICENSES AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt0834
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0889
IRS990/OtherExpensesGrp/ProgramServicesAmt042578
IRS990/OtherExpensesGrp/ProgramServicesAmt138412
IRS990/OtherExpensesGrp/ProgramServicesAmt29497
IRS990/OtherExpensesGrp/ProgramServicesAmt34704
IRS990/OtherExpensesGrp/TotalAmt042578
IRS990/OtherExpensesGrp/TotalAmt138412
IRS990/OtherExpensesGrp/TotalAmt29497
IRS990/OtherExpensesGrp/TotalAmt36427
IRS990/OtherLiabilitiesGrp/BOYAmt05593
IRS990/OtherLiabilitiesGrp/EOYAmt048056
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02586
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02586
IRS990/OtherRevenueTotalAmt02586
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0438
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128198
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0462402
IRS990/OtherSalariesAndWagesGrp/TotalAmt0591038
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06866
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022174
IRS990/PayrollTaxesGrp/ProgramServicesAmt050956
IRS990/PayrollTaxesGrp/TotalAmt079996
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt071740
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt058499
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020683
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024533
IRS990/PrincipalOfficerNm0JEANNE CALVIT
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/BusinessCd2711190
IRS990/ProgramServiceRevenueGrp/Desc0GALLERY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PERFORMANCE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOP REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026457
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125313
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22125
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01786653
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0627019
IRS990/PYOtherRevenueAmt024441
IRS990/PYProgramServiceRevenueAmt022093
IRS990/PYRevenuesLessExpensesAmt0311386
IRS990/PYSalariesCompEmpBnftPaidAmt0870782
IRS990/PYTotalExpensesAmt01521801
IRS990/PYTotalProfFndrsngExpnsAmt024000
IRS990/PYTotalRevenueAmt01833187
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0374320
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt056481
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0203351
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0416046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01861272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01786653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01766847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01564440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01714649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08693861
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0314944
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02586
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06271
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07191
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026525
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0443
IRS990ScheduleA/OtherIncome170Grp/TotalAmt043016
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99510
IRS990ScheduleA/PublicSupportPY170Pct00.99530
IRS990ScheduleA/PublicSupportTotal170Amt08693861
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01861272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01786653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01766847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01564440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01714649
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08693861
IRS990ScheduleA/TotalSupportAmt08736877
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/BookValueAmt086489
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100495
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0186984
IRS990ScheduleD/ExpensesNotReportedAmt06396
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01558261
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031921
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02265
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt034186
IRS990ScheduleD/OtherExpensesIncludedAmt06396
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011975
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT LIABILITY
IRS990ScheduleD/OtherRevenueAmt06396
IRS990ScheduleD/RevenueNotReportedAmt06396
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01932581
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IT IS THE POLICY OF THE CENTER, IN ACCORDANCE WITH U.S. GAAP, TO ASSESS ANY UNCERTAIN TAX POSITIONS AND, IF NECESSARY, RECORD A TAX ASSET OR LIABILITY, AND THE RELATED INCOME TAX EXPENSE, FOR ANY UNCERTAIN TAX POSITIONS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CENTER AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2015, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EVENT EXPENSE 6,396.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EVENT EXPENSE 6,396.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0118410
IRS990ScheduleD/TotalExpensesPerForm990Amt01558261
IRS990ScheduleD/TotalLiabilityAmt048056
IRS990ScheduleD/TotalRevenuePerForm990Amt01932581
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01938977
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01564657
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANT WRITING
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd10
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0385883
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt170267
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0361883
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt126267

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,180,020
Liabilities
$108,688
Net assets
$1,071,332
Revenue
$1,932,581
Expenses
$1,558,261
Net income
$374,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$2.52$0.82$2.79$2.23$0.55
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.50$0.27$2.02$2.28$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.65$0.53$1.75$2.17$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.34$0.95$2.25$2.07$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.59$0.77$1.51$1.71$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.16$0.96$2.06$2.15$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.17$1.05$1.94$1.92$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.13$1.03$1.74$1.86$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.15$1.15$1.73$1.65$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.11$1.07$1.93$1.56$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.09$0.70$1.83$1.52$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.15$0.39$1.84$1.42$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.27$0.09$1.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.31$0.15$1.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.18$0.03$2.01