Civic Intelligence

Artstech

990 • Fiscal year 2023 • EIN 43-1013392

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileARTSTECH-KC.ORG

View Organization Page

1522 Holmes StreetKansas City, MO 64108

(816) 461-0201

Siviq Scores

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

Liabilities / Assets

94th percentile

0.98x

Higher debt load relative to assets than 94% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

1.56x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

55th percentile

6.6%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

58th percentile

$79,667

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

31st percentile

-1.5%

Faster asset growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,088,638

Down $17,008 (-1.5%) from 2022

Net Assets

Up

$16,810

Up $71,739 (+131%) from 2022

Liabilities

Down

$1,071,828

Down $88,747 (-7.6%) from 2022

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin55th percentile

Revenue

Down

$687,186

Down $92,215 (-12%) from 2022

Expenses

Down

$641,730

Down $277,134 (-30%) from 2022

Net Income

Up

$45,456

Up $184,919 (+133%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $1,106,668Liabilities 2011: $1,011,439Net Assets 2011: $95,2292011Assets 2012: $1,143,733Liabilities 2012: $1,066,992Net Assets 2012: $76,7412012Assets 2013: $1,172,823Liabilities 2013: $1,075,010Net Assets 2013: $97,8132013Assets 2014: $1,205,526Liabilities 2014: $1,105,188Net Assets 2014: $100,3382014Assets 2015: $1,243,845Liabilities 2015: $1,097,158Net Assets 2015: $146,6872015Assets 2016: $1,316,655Liabilities 2016: $1,106,858Net Assets 2016: $209,7972016Assets 2017: $1,144,873Liabilities 2017: $1,132,676Net Assets 2017: $12,1972017Assets 2018: $1,409,582Liabilities 2018: $1,290,507Net Assets 2018: $119,0752018Assets 2019: $1,381,715Liabilities 2019: $1,238,894Net Assets 2019: $142,8212019Assets 2021: $1,303,492Liabilities 2021: $1,218,958Net Assets 2021: $84,5342021Assets 2022: $1,105,646Liabilities 2022: $1,160,575Net Assets 2022: -$54,9292022Assets 2023: $1,088,638Liabilities 2023: $1,071,828Net Assets 2023: $16,8102023Assets 2024: $1,086,422Liabilities 2024: $1,026,563Net Assets 2024: $59,8592024Assets 2025: $1,741,617Liabilities 2025: $997,279Net Assets 2025: $744,3382025

Highlighted filing

2023

Assets$1,088,638
Liabilities$1,071,828
Net Assets$16,810
Open 2023 Filing

Operations Trend

Revenue Growth23rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $620,425Expenses 2011: $595,583Net Income 2011: $24,8422011Revenue 2012: $657,248Expenses 2012: $675,736Net Income 2012: -$18,4882012Revenue 2013: $733,220Expenses 2013: $712,148Net Income 2013: $21,0722013Revenue 2014: $768,291Expenses 2014: $765,766Net Income 2014: $2,5252014Revenue 2015: $1,050,283Expenses 2015: $1,003,934Net Income 2015: $46,3492015Revenue 2016: $1,634,057Expenses 2016: $1,570,947Net Income 2016: $63,1102016Revenue 2017: $1,377,072Expenses 2017: $1,574,672Net Income 2017: -$197,6002017Revenue 2018: $1,106,782Expenses 2018: $999,904Net Income 2018: $106,8782018Revenue 2019: $981,571Expenses 2019: $963,770Net Income 2019: $17,8012019Revenue 2021: $889,535Expenses 2021: $897,617Net Income 2021: -$8,0822021Revenue 2022: $779,401Expenses 2022: $918,864Net Income 2022: -$139,4632022Revenue 2023: $687,186Expenses 2023: $641,730Net Income 2023: $45,4562023Revenue 2024: $734,214Expenses 2024: $691,165Net Income 2024: $43,0492024Revenue 2025: $1,638,666Expenses 2025: $954,187Net Income 2025: $684,4792025

Highlighted filing

2023

Revenue$687,186
Expenses$641,730
Net Income$45,456
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$691,723
Mission and Program Overview

Mission

Provide educational and technological services to community schools and agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$870,964$841,782▼ $29,182
Cash and Non-Interest-Bearing Accounts$183,370$244,945▲ $61,575
Accounts Receivable$50,846$1,445▼ $49,401
Total Assets$1,105,646$1,088,638▼ $17,008
Other Assets Total$466$466→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$983,206$921,590▼ $61,616
Other Liabilities$149,224$145,378▼ $3,846
Accounts Payable and Accrued Expenses$28,145$4,860▼ $23,285
Total Liabilities$1,160,575$1,071,828▼ $88,747
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-54,929$16,810▲ $71,739
Total Net Assets Fund Balance$-54,929$16,810▲ $71,739
Total Liabilities and Net Assets / Fund Balance$1,105,646$1,088,638▼ $17,008

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$825,904$385,679$1,211,583
Equipment$15,878$53,605$69,483
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Juan TabbExecutive DirectorFT$79,667$79,667

Board Members and Trustees

NameTitle
James CroninPast President
Deanna Brauer De PalaciosPresident
Melissa MckenzieVice - President
Carl DicapoDirector
Catherine WileyDirector
Kevin BrannanDirector
Omar SafirDirector
Roxanna SwaneyDirector
Sean StallingsDirector
Licia E Clifton-jamesSecretary
Kristen HughesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$604,685
Program Service Revenue
$32,775
Investment Income
$310
Other Revenue
$49,416
All Other Contributions
$221,636
Change in Net Assets
$45,456

Audited Revenue Reconciliation

Revenue per Audited Statements
$578,088
Revenue Not Reported on Financial Statements
$109,098
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$109,098
Total Revenue per Audited Statements
$578,088
Total Revenue per Form 990
$687,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$379,392
Salaries, Compensation, and Employee Benefits$262,338
Total Fundraising Expense$13,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,503$12,784$1,803$154,090
Current Officers, Directors, Trustees, and Key Employees$73,294$3,984$2,389$79,667
Interest$51,138$9,600$2,400$63,138
Occupancy$42,244$3,689$922$46,855
Insurance$32,326$1,120$280$33,726
Depreciation Depletion$26,707$2,240$560$29,507
Payroll Taxes$19,661$1,535$384$21,580
Other Employee Benefits$7,001--$7,001
Other Expenses$4,907$131$33$5,071
Fees for Services Accounting$4,324$392$98$4,814
All Other Expenses$2,632--$2,632
Total Functional Expenses$575,760$52,776$13,194$641,730

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$641,730
Total Expenses per Audited Statements$641,730
Total Expenses per Form 990$641,730
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,564
Fundraising Direct Expenses$4,537
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$21,564$21,564$4,537$17,027
Total Events$21,564$21,564$4,537$17,027
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Economic Injury Disaster Loan$145,378
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors receives a copy of the form 990 for review prior to submission of the return.”

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

“Board members are asked to disclose all relationships annually and applicable members of the board are asked to recuse themselves during board meetings where such conflicts are voted upon.”

Form 990, Part VI, Section B, Line 15A

“Compensation is determined by the board based on comparable data for similar sized organizations.”

Form 990, Part VI, Section C, Line 19

“Documents are furnished upon request”

Filing and Contact Details

Filer

Filer Name
Artstech
EIN
43-1013392
Phone
8164610201
Address
1522 HOLMES STREET, KANSAS CITY, MO 64108

Signing Officer

Name
Dave Sullivan
Title
Executive Director
Phone
8164610201
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Sullivan
Formed
1973
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
86
Volunteers
0

Preparer

Firm
Uhy Advisors Midwest Inc
Address
605 WEST 47TH STREET SUITE 301, KANSAS CITY, MO 64112
Preparer
Steven Wiebler
Phone
8169313393
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization follows accounting principles generally accepted in the united states of america (u.s. Gaap) related to uncertain tax positions. The center's accounting policy is to provide liabilities for uncertain income tax provisions when a liability is probable and estimable. Management is not aware of any violation of its tax status as an organization exempt from income taxes. The organization is subject to audits for the stautory periods.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Grants recorded on 990, reflected in prior year audited financial statements”

Raw XML AppendixShowing 400 of 504 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/Desc0COMBAT IS A PROGRAM FUNDED BY A JACKSON COUNTY ANTI-DRUG TAX TO REDUCE OR ELIMINATE VIOLANCE AND SUBSTENCE ABUSE AMONG OUR MOST TROUBLED YOUTH. ARTSTECH USES FINE ART STRATEGIES TO DELIVER YOUTH DEVELOPMENT PROGRAMMING.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017027
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02106
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02106
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt022075
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022075
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-54929
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016810
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0922
IRS990/OccupancyGrp/ManagementAndGeneralAmt03689
IRS990/OccupancyGrp/ProgramServicesAmt042244
IRS990/OccupancyGrp/TotalAmt046855
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0466
IRS990/OtherAssetsTotalGrp/EOYAmt0466
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07001
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07001
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2STIPENDS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02560
IRS990/OtherExpensesGrp/FundraisingAmt11040
IRS990/OtherExpensesGrp/FundraisingAmt2725
IRS990/OtherExpensesGrp/FundraisingAmt333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22898
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3131
IRS990/OtherExpensesGrp/ProgramServicesAmt0112620
IRS990/OtherExpensesGrp/ProgramServicesAmt139493
IRS990/OtherExpensesGrp/ProgramServicesAmt219910
IRS990/OtherExpensesGrp/ProgramServicesAmt34907
IRS990/OtherExpensesGrp/TotalAmt0125420
IRS990/OtherExpensesGrp/TotalAmt144696
IRS990/OtherExpensesGrp/TotalAmt223533
IRS990/OtherExpensesGrp/TotalAmt35071
IRS990/OtherLiabilitiesGrp/BOYAmt0149224
IRS990/OtherLiabilitiesGrp/EOYAmt0145378
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08208
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08208
IRS990/OtherRevenueTotalAmt08208
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01803
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012784
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0139503
IRS990/OtherSalariesAndWagesGrp/TotalAmt0154090
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0384
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01535
IRS990/PayrollTaxesGrp/ProgramServicesAmt019661
IRS990/PayrollTaxesGrp/TotalAmt021580
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVE SULLIVAN
IRS990/PriorPeriodAdjustmentsAmt026283
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2459510
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OPERATIONAL SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc2REDISTRIBUTED COMPUTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028781
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2994
IRS990/ProgSrvcAccomActy2Grp/Desc0TEENS IN TRANSITION IS A LIFE-SKILLS BASED EMPLOYMENT PROGRAM FOR A SELECT GROUP IDENTIFIED BY HTE KC NOVA POLICE AUDIT AS ALREADY ENGAGING IN OR BEING AT HIGH RISK FOR EXPOSURE TO CRIMINAL VIOLENCE. THEY ARE DIVERSE IN AGE, GENEDER AND GANG AFFILIATION. THEY ATTEND THE PROGRAM 11 HOURS PER WEEK. THE GOAL OF THE PROGRAM IS TO PROVIDE A SAFE, STABLE AND HEALTHY ENVIRONMENT FOR THE PARTICIPANTS TO GAIN THE APPROPRIATE LIFE SKILLS AND REDUCE BARRIERS TO LEAD TO THEIR PERSONAL SUCCESS WHILE DECREASING THEIR RISK OF COMMITTING A VIOLENT ACT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0229251
IRS990/ProgSrvcAccomActy3Grp/Desc0ARTSTECH IS THE FISCAL SPONSOR FOR THE SOCIAL SERVICE COMPONENT OF KC NOVA (KANSAS CITY NO VIOLENCE ALLIANCE) KC NOVA IS COMPOSED OF TEH KC POLICE DEPARTMENT, CITY OF KANSAS CITY, JACKSON COUNTY PROSECUTOR, FBI, AND AFT TO OFFER A FOCUSED DETTERENCE INITIATIVE TO REDUCE VIOLENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02632
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0538058
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0502
IRS990/PYOtherExpensesAmt0410976
IRS990/PYOtherRevenueAmt046112
IRS990/PYProgramServiceRevenueAmt0194729
IRS990/PYRevenuesLessExpensesAmt0-139463
IRS990/PYSalariesCompEmpBnftPaidAmt0507888
IRS990/PYTotalExpensesAmt0918864
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0779401
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt045456
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt022075
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0604685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0538058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0781888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0589705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0761741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03276077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018576
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037514
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018663
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96290
IRS990ScheduleA/PublicSupportPY170Pct00.96670
IRS990ScheduleA/PublicSupportTotal170Amt03223951
IRS990ScheduleA/SubstantialContributorsTotAmt052126
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0604685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0538058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0781888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0589705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0761741
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03276077
IRS990ScheduleA/TotalSupportAmt03348049
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt021343
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt019437
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0-1400
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0-1485
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0-3437
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt034458
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/BuildingsGrp/BookValueAmt0825904
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0385679
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01211583
IRS990ScheduleD/EquipmentGrp/BookValueAmt015878
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053605
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069483
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0641730
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0145378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ECONOMIC INJURY DISASTER LOAN
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0109098
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0109098
IRS990ScheduleD/RevenueSubtotalAmt0578088
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA (U.S. GAAP) RELATED TO UNCERTAIN TAX POSITIONS. THE CENTER'S ACCOUNTING POLICY IS TO PROVIDE LIABILITIES FOR UNCERTAIN INCOME TAX PROVISIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES. THE ORGANIZATION IS SUBJECT TO AUDITS FOR THE STAUTORY PERIODS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GRANTS RECORDED ON 990, REFLECTED IN PRIOR YEAR AUDITED FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0841782
IRS990ScheduleD/TotalExpensesPerForm990Amt0641730
IRS990ScheduleD/TotalLiabilityAmt0145378
IRS990ScheduleD/TotalRevenuePerForm990Amt0687186
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0578088
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0641730

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,088,638
Liabilities
$1,071,828
Net assets
$16,810
Revenue
$687,186
Expenses
$641,730
Net income
$45,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.74$1.00$0.74$1.64$0.95$0.68
2024Detailed filing. Detailed filing data is available for this year.$1.09$1.03$0.06$0.73$0.69$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.09$1.07$0.02$0.69$0.64$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.11$1.16$0.05$0.78$0.92$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.30$1.22$0.08$0.89$0.90$0.01
2019Summary only. Only limited summary data is available for this year.$1.38$1.24$0.14$0.98$0.96$0.02
2018Summary only. Only limited summary data is available for this year.$1.41$1.29$0.12$1.11$1.00$0.11
2017Summary only. Only limited summary data is available for this year.$1.14$1.13$0.01$1.38$1.57$0.20
2016Summary only. Only limited summary data is available for this year.$1.32$1.11$0.21$1.63$1.57$0.06
2015Summary only. Only limited summary data is available for this year.$1.24$1.10$0.15$1.05$1.00$0.05
2014Summary only. Only limited summary data is available for this year.$1.21$1.11$0.10$0.77$0.77$0.00
2013Summary only. Only limited summary data is available for this year.$1.17$1.08$0.10$0.73$0.71$0.02
2012Summary only. Only limited summary data is available for this year.$1.14$1.07$0.08$0.66$0.68$0.02
2011Summary only. Only limited summary data is available for this year.$1.11$1.01$0.10$0.62$0.60$0.02