Civic Intelligence

Interact Center for the Visual and Performing Arts

990 • Fiscal year 2016 • EIN 41-1802858

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 31, 2017

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

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

57th percentile

4.4%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

57th percentile

$77,303

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

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

Asset Growth

71st percentile

9.6%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,292,873

Up $112,853 (+9.6%) from 2015

Net Assets

Up

$1,147,222

Up $75,890 (+7.1%) from 2015

Liabilities

Up

$145,651

Up $36,963 (+34%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin57th percentile

Revenue

Down

$1,728,425

Down $204,156 (-11%) from 2015

Expenses

Up

$1,652,535

Up $94,274 (+6.0%) from 2015

Net Income

Down

$75,890

Down $298,430 (-80%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2016

Assets$1,292,873
Liabilities$145,651
Net Assets$1,147,222
Open 2016 Filing

Operations Trend

Revenue Growth23rd 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

2016

Revenue$1,728,425
Expenses$1,652,535
Net Income$75,890
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 31, 2017
Return Version
2016v3.0
Gross Receipts
$1,747,147
Mission and Program Overview

Mission

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

Interact center for the visual and performing arts offers professionally rigorous visual and performing art programs to adults with disabilities. In the spirit of radical inclusion, interact is a multi-cultural art center that embraces the entire spectrum of disability to transform and challenge notions of ability for both artists and audiences. We produce two theater shows and participate in two city-wide art crawls annually. All artists are paid for their work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$416,046$486,761▲ $70,715
Cash and Non-Interest-Bearing Accounts$506,811$440,395▼ $66,416
Land, Buildings, and Equipment, Net$118,410$150,610▲ $32,200
Pledges and Grants Receivable$58,499$104,337▲ $45,838
Accounts Receivable$40,039$59,044▲ $19,005
Prepaid Expenses and Deferred Charges$24,533$36,044▲ $11,511
Total Assets$1,180,020$1,292,873▲ $112,853
Other Assets Total$15,682$15,682→ $0
Liabilities
Accounts Payable and Accrued Expenses$60,632$90,013▲ $29,381
Other Liabilities$48,056$55,638▲ $7,582
Total Liabilities$108,688$145,651▲ $36,963
Net Assets / Fund Balance
Unrestricted Net Assets$937,904$989,918▲ $52,014
Temporarily Rstr Net Assets$133,428$157,304▲ $23,876
Total Net Assets Fund Balance$1,071,332$1,147,222▲ $75,890
Total Liabilities and Net Assets / Fund Balance$1,180,020$1,292,873▲ $112,853

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$98,897$95,976$194,873
Leasehold Improvements$44,935$5,746$50,681
Other Land Buildings$6,778$12,822$19,600
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanne Calvit - ArtisticExecutive DirectorFT$69,096$8,207$77,303
Jackie Nelson1116-3416Deputy DirectorFT$20,998$2,769$23,767

Board Members and Trustees

NameTitle
Robert SpikingsBoard Member/board Chair
Karin Schurrer-erickson 1116-9/30/16) Board Member
Ann LemingBoard Member
Jeanie Watson 1116-22816Board Member
Jennifer GostovicBoard Member
Kate IversonBoard Member
Lori LeavittBoard Member
Patricia BachmeierBoard Member
Sally Hebson 1116-33116Board Member
Maaja KernBoard Member/secretary
Mary Kay KennedyBoard Member/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,655,879
Program Service Revenue
$70,202
Investment Income
$0
Other Revenue
$2,344
All Other Contributions
$387,780
Change in Net Assets
$75,890

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,728,425
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,016
Total Revenue per Audited Statements
$1,745,441
Total Revenue per Form 990
$1,728,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,043,691
Other Expenses$582,344
Total Fundraising Expense$145,817
Professional Fundraising Fees$26,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$525,452$189,557$58,560$773,569
Occupancy$155,106$25,509$17,585$198,200
Current Officers, Directors, Trustees, and Key Employees$42,517$43,093$15,460$101,070
Fees for Services Other$90,291$9,717$644$100,652
Other Employee Benefits$65,345$18,691$3,654$87,690
Payroll Taxes$50,521$21,816$9,025$81,362
Travel$59,834$2,494$444$62,772
Fees for Services Professional Fundraising--$26,500$26,500
Depreciation Depletion$19,266$3,011$2,223$24,500
Office Expenses$16,415$5,590$1,773$23,778
Advertising$3,854$9,929$7,621$21,404
Fees for Services Accounting-$9,703-$9,703
Insurance$6,991$1,165$889$9,045
All Other Expenses$4,349$678$881$5,908
Other Expenses$4,694$138$59$4,891
Conferences and Meetings$3,259$1,094$499$4,852
Total Functional Expenses$1,164,533$342,185$145,817$1,652,535

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,669,551
Expenses per Audited Statements$1,652,535
Total Expenses per Form 990$1,652,535
Expenses Not Reported on Form 990$17,016
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$26,500
Fundraising Gross Income$19,155
Fundraising Direct Expenses$18,722

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$25,150$16,525$17,251$-726
Total Events$25,150$16,525$18,722$-2,197
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Liability$55,638
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

“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 mn council of nonprofits salary 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
2017-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanne Calvit
Formed
1996
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
8
Employees
44
Volunteers
50

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, 2016, 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 17,016.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“EVENT EXPENSE 17,016.”

Raw XML AppendixShowing 400 of 544 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/ActivityOrMissionDesc0INTERACT CENTER FOR THE VISUAL AND PERFORMING ARTS OFFERS PROFESSIONALLY RIGOROUS VISUAL AND PERFORMING ART PROGRAMS TO ADULTS WITH DISABILITIES. IN THE SPIRIT OF RADICAL INCLUSION, INTERACT IS A MULTI-CULTURAL ART CENTER THAT EMBRACES THE ENTIRE SPECTRUM OF DISABILITY TO TRANSFORM AND CHALLENGE NOTIONS OF ABILITY FOR BOTH ARTISTS AND AUDIENCES. WE PRODUCE TWO THEATER SHOWS AND PARTICIPATE IN TWO CITY-WIDE ART CRAWLS ANNUALLY. ALL ARTISTS ARE PAID FOR THEIR WORK.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER/BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9-9/30/16) BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DEPUTY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt08625
IRS990/FundraisingDirectExpensesAmt018722
IRS990/FundraisingGrossIncomeAmt019155
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01259474
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01747147
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0889
IRS990/InsuranceGrp/ManagementAndGeneralAmt01165
IRS990/InsuranceGrp/ProgramServicesAmt06991
IRS990/InsuranceGrp/TotalAmt09045
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt069
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0114544
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0118410
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0150610
IRS990/LandBldgEquipCostOrOtherBssAmt0265154
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
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/NetAssetsOrFundBalancesBOYAmt01071332
IRS990/NetAssetsOrFundBalancesEOYAmt01147222
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0433
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0433
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt017585
IRS990/OccupancyGrp/ManagementAndGeneralAmt025509
IRS990/OccupancyGrp/ProgramServicesAmt0155106
IRS990/OccupancyGrp/TotalAmt0198200
IRS990/OfficeExpensesGrp/FundraisingAmt01773
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05590
IRS990/OfficeExpensesGrp/ProgramServicesAmt016415
IRS990/OfficeExpensesGrp/TotalAmt023778
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015682
IRS990/OtherAssetsTotalGrp/EOYAmt015682
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03654
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018691
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065345
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087690
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1ARTIST COMMISSIONS
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES, LICENSES AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt059
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0138
IRS990/OtherExpensesGrp/ProgramServicesAmt062829
IRS990/OtherExpensesGrp/ProgramServicesAmt146068
IRS990/OtherExpensesGrp/ProgramServicesAmt27742
IRS990/OtherExpensesGrp/ProgramServicesAmt34694
IRS990/OtherExpensesGrp/TotalAmt062829
IRS990/OtherExpensesGrp/TotalAmt146068
IRS990/OtherExpensesGrp/TotalAmt27742
IRS990/OtherExpensesGrp/TotalAmt34891
IRS990/OtherLiabilitiesGrp/BOYAmt048056
IRS990/OtherLiabilitiesGrp/EOYAmt055638
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01911
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01911
IRS990/OtherRevenueTotalAmt01911
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058560
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0189557
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0525452
IRS990/OtherSalariesAndWagesGrp/TotalAmt0773569
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09025
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021816
IRS990/PayrollTaxesGrp/ProgramServicesAmt050521
IRS990/PayrollTaxesGrp/TotalAmt081362
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt058499
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0104337
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024533
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036044
IRS990/PrincipalOfficerNm0JEANNE CALVIT
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/BusinessCd2711190
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1GALLERY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOP REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038309
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125168
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26725
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01861272
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0599112
IRS990/PYOtherRevenueAmt017414
IRS990/PYProgramServiceRevenueAmt053895
IRS990/PYRevenuesLessExpensesAmt0374320
IRS990/PYSalariesCompEmpBnftPaidAmt0891149
IRS990/PYTotalExpensesAmt01558261
IRS990/PYTotalProfFndrsngExpnsAmt068000
IRS990/PYTotalRevenueAmt01932581
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt075890
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt072113
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0416046
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0486761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01655254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01861272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01786653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01766847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01564440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08634466
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0330278
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01911
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02586
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06271
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07191
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt026525
IRS990ScheduleA/OtherIncome170Grp/TotalAmt044484
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99490
IRS990ScheduleA/PublicSupportPY170Pct00.99510
IRS990ScheduleA/PublicSupportTotal170Amt08634466
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01655254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01861272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01786653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01766847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01564440
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08634466
IRS990ScheduleA/TotalSupportAmt08678950
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/BookValueAmt098897
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095976
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0194873
IRS990ScheduleD/ExpensesNotReportedAmt017016
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01652535
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt044935
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05746
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt050681
IRS990ScheduleD/OtherExpensesIncludedAmt017016
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06778
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012822
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055638
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT LIABILITY
IRS990ScheduleD/OtherRevenueAmt017016
IRS990ScheduleD/RevenueNotReportedAmt017016
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01728425
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, 2016, 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 17,016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EVENT EXPENSE 17,016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0150610
IRS990ScheduleD/TotalExpensesPerForm990Amt01652535

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,292,873
Liabilities
$145,651
Net assets
$1,147,222
Revenue
$1,728,425
Expenses
$1,652,535
Net income
$75,890
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