Civic Intelligence

Nicholas Center Ltd.

990 • Fiscal year 2018 • EIN 45-2022370

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 13, 2019

Organization ProfileWWW.NICHOLASCENTERUSA.ORG
382 Main StreetPort Washington, NY 11050

(516) 767-7177

Siviq Scores

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

Liabilities / Assets

91st percentile

0.70x

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

2018 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.64x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2018

Net Margin

46th percentile

4.5%

Higher net margin than 46% of similar nonprofits.

2018 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$71,373

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2018 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2018

Asset Growth

49th percentile

2.3%

Faster asset growth than 49% of similar nonprofits.

2018 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

27%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,340,774

Up $29,982 (+2.3%) from 2017

Net Assets

Up

$402,802

Up $117,632 (+41%) from 2017

Liabilities

Down

$937,972

Down $87,650 (-8.5%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin46th percentile

Revenue

Up

$1,458,072

Up $307,229 (+27%) from 2017

Expenses

Up

$1,392,354

Up $423,896 (+44%) from 2017

Net Income

Down

$65,718

Down $116,667 (-64%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $73,228Liabilities 2011: $91,4402011Assets 2012: $1,143,566Liabilities 2012: $1,243,067Net Assets 2012: -$99,5012012Assets 2013: $1,187,402Liabilities 2013: $1,282,547Net Assets 2013: -$95,1452013Assets 2014: $1,217,608Liabilities 2014: $1,262,791Net Assets 2014: -$45,1832014Assets 2015: $1,291,991Liabilities 2015: $1,236,461Net Assets 2015: $55,5302015Assets 2016: $1,252,042Liabilities 2016: $1,149,257Net Assets 2016: $102,7852016Assets 2017: $1,310,792Liabilities 2017: $1,025,622Net Assets 2017: $285,1702017Assets 2018: $1,340,774Liabilities 2018: $937,972Net Assets 2018: $402,8022018Assets 2019: $1,723,399Liabilities 2019: $854,578Net Assets 2019: $868,8212019Assets 2020: $1,848,439Liabilities 2020: $1,076,650Net Assets 2020: $771,7892020Assets 2021: $2,122,114Liabilities 2021: $701,829Net Assets 2021: $1,420,2852021Assets 2022: $2,821,162Liabilities 2022: $924,924Net Assets 2022: $1,896,2382022Assets 2023: $3,984,760Liabilities 2023: $1,362,776Net Assets 2023: $2,621,9842023Assets 2024: $4,739,345Liabilities 2024: $1,707,882Net Assets 2024: $3,031,4632024Assets 2025: $6,563,399Liabilities 2025: $3,575,254Net Assets 2025: $2,988,1452025

Highlighted filing

2018

Assets$1,340,774
Liabilities$937,972
Net Assets$402,802
Open 2018 Filing

Operations Trend

Revenue Growth66th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $7,506Expenses 2011: $25,718Net Income 2011: -$18,2122011Expenses 2012: $285,2972012Revenue 2013: $374,114Expenses 2013: $369,758Net Income 2013: $4,3562013Revenue 2014: $614,422Expenses 2014: $564,460Net Income 2014: $49,9622014Revenue 2015: $793,117Expenses 2015: $692,404Net Income 2015: $100,7132015Revenue 2016: $471,735Expenses 2016: $424,480Net Income 2016: $47,2552016Revenue 2017: $1,150,843Expenses 2017: $968,458Net Income 2017: $182,3852017Revenue 2018: $1,458,072Expenses 2018: $1,392,354Net Income 2018: $65,7182018Revenue 2019: $2,363,071Expenses 2019: $1,897,052Net Income 2019: $466,0192019Revenue 2020: $2,415,553Expenses 2020: $2,415,549Net Income 2020: $42020Revenue 2021: $3,679,730Expenses 2021: $3,031,234Net Income 2021: $648,4962021Revenue 2022: $4,621,653Expenses 2022: $4,139,664Net Income 2022: $481,9892022Revenue 2023: $5,869,507Expenses 2023: $5,082,063Net Income 2023: $787,4442023Revenue 2024: $5,589,796Expenses 2024: $5,289,857Net Income 2024: $299,9392024Revenue 2025: $6,150,857Expenses 2025: $6,201,377Net Income 2025: -$50,5202025

Highlighted filing

2018

Revenue$1,458,072
Expenses$1,392,354
Net Income$65,718
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 13, 2019
Return Version
2017v2.3
Gross Receipts
$1,458,072
Mission and Program Overview

Mission

To create innovative programs and services that allow autistic individuals to learn, live, and work in the community.

A life-skills center dedictaed to assisting individuals with autism and similar disorders in leading fuller, more independent lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$997,872$1,027,307▲ $29,435
Loans From Officers Directors$118,888$897,288▲ $778,400
Accounts Receivable$194,495$170,398▼ $24,097
Cash and Non-Interest-Bearing Accounts$92,910$140,078▲ $47,168
Prepaid Expenses and Deferred Charges$25,515$2,991▼ $22,524
Total Assets$1,310,792$1,340,774▲ $29,982
Liabilities
Mortgage Notes Payable Secured by Investment Property$879,200$0▼ $879,200
Accounts Payable and Accrued Expenses$27,534$40,684▲ $13,150
Total Liabilities$1,025,622$937,972▼ $87,650
Net Assets / Fund Balance
Unrestricted Net Assets$285,170$402,802▲ $117,632
Total Net Assets Fund Balance$285,170$402,802▲ $117,632
Total Liabilities and Net Assets / Fund Balance$1,310,792$1,340,774▲ $29,982

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$545,379$92,398$637,777
Land$423,633-$423,633
Leasehold Improvements$41,733$24,930$66,663
Other Land Buildings$16,562$5,521$22,083
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicole SugrueExecutive DirectorPT$71,373$71,373
Stella SpanakosMemberPT$16,200$16,200

Board Members and Trustees

NameTitle
Amy BeyerPresident
Wesley SmithVice President
Patrick BardsleySecretary
John BowmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,778
Program Service Revenue
$1,410,475
Investment Income
$317
Other Revenue
$6,502
All Other Contributions
$40,778
Change in Net Assets
$65,718

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,458,072
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,449
Total Revenue per Audited Statements
$1,486,521
Total Revenue per Form 990
$1,458,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,086,578
Other Expenses$305,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$766,638$94,365-$861,003
Fees for Services Other$120,370$32,758-$153,128
Current Officers, Directors, Trustees, and Key Employees-$87,573-$87,573
Payroll Taxes$69,306$16,448-$85,754
Other Employee Benefits$42,227$10,021-$52,248
Occupancy$27,737$2,130-$29,867
Insurance$8,065$20,229-$28,294
Depreciation Depletion$21,123$1,356-$22,479
Other Expenses$19,267$1,905-$19,267
Office Expenses$10,595$7,093-$17,688
Travel$5,109$1,343-$6,452
Advertising$2,983--$2,983
Total Functional Expenses$1,117,133$275,221$0$1,392,354

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,420,803
Expenses per Audited Statements$1,392,354
Total Expenses per Form 990$1,392,354
Expenses Not Reported on Form 990$28,449
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$118,888$897,288▲ $778,400
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 A, Line 2

“Founder/director of nicholas center for autism made a loan to the center for initial startup expensitures and operations. The treasurer of the nicholas center also made a loan to reduce mortgage payable. The founder/director of nicholas center made a loan to the center to pay off its mortgage.”

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

“Board of directors review the draft copy of form 990. Once it is approved, the tax return is signed by the president and filed.”

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

“The purpose of the conflict of interest policy is to protect the interests of nicholas center, ltd when it is contemplating entering into a transaction or arrangement that might benefit the private interest of an officer or director of the organization or might result in a possible excess benefit transaction. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 18

“Documents are available upon written request.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Nicholas Center Ltd
EIN
45-2022370
Phone
5167677177
Address
382 MAIN STREET, PORT WASHINGTON, NY 11050

Signing Officer

Name
Nicole Sugrue
Title
Executive Director
Phone
5167677177
Signed
2019-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Sugrue
Formed
2011
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
0
Employees
39
Volunteers
0

Preparer

Firm
Cerini & Associates Llp
Address
3340 VETERANS MEMORIAL HWY, BOHEMIA, NY 11716
Preparer
Matthew Burke CPA Cfe
Phone
6315821600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 120,370. Management and general expenses 26,850. Fundraising expenses 0. Total expenses 147,220. Payroll processing fees: program service expenses 0. Management and general expenses 5,908. Fundraising expenses 0. Total expenses 5,908.”

FORM 990, PART XII, LINE 2C:

“The process has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Nicholas center evaluated its activities for uncertain tax positions and has determined that there were no uncertain tax positions for 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“INKIND INTEREST”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“INKIND INTEREST”

Raw XML AppendixShowing 400 of 435 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/PYSalariesCompEmpBnftPaidAmt0712724
IRS990/PYTotalExpensesAmt0968458
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01150843
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt065718
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01432475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01479702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01618625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0791365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03946312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0472
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04629
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02662
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02662
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt03946312
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01479702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01618625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0791365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035386
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03946312
IRS990ScheduleA/TotalSupportAmt03953603
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0545379
IRS990ScheduleD/BuildingsGrp/DepreciationAmt092398
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0637777
IRS990ScheduleD/ExpensesNotReportedAmt028449
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01392354
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0423633
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0423633
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041733
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024930
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt066663
IRS990ScheduleD/OtherExpensesIncludedAmt028449
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016562
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05521
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022083
IRS990ScheduleD/OtherRevenueAmt028449
IRS990ScheduleD/RevenueNotReportedAmt028449
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01458072
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NICHOLAS CENTER EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INKIND INTEREST
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INKIND INTEREST
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01027307
IRS990ScheduleD/TotalExpensesPerForm990Amt01392354
IRS990ScheduleD/TotalRevenuePerForm990Amt01458072
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01486521
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01420803
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt042488
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt2804800
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0STELLA SPANAKOS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1JOHN BOWMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt2STELLA SPANAKOS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0START-UP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1MORTGAGE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0173640
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt21050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
IRS990ScheduleL/TotalBalanceDueAmt0897288
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOUNDER/DIRECTOR OF NICHOLAS CENTER FOR AUTISM MADE A LOAN TO THE CENTER FOR INITIAL STARTUP EXPENSITURES AND OPERATIONS. THE TREASURER OF THE NICHOLAS CENTER ALSO MADE A LOAN TO REDUCE MORTGAGE PAYABLE. THE FOUNDER/DIRECTOR OF NICHOLAS CENTER MADE A LOAN TO THE CENTER TO PAY OFF ITS MORTGAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEW THE DRAFT COPY OF FORM 990. ONCE IT IS APPROVED, THE TAX RETURN IS SIGNED BY THE PRESIDENT AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PURPOSE OF THE CONFLICT OF INTEREST POLICY IS TO PROTECT THE INTERESTS OF NICHOLAS CENTER, LTD WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF AN OFFICER OR DIRECTOR OF THE ORGANIZATION OR MIGHT RESULT IN A POSSIBLE EXCESS BENEFIT TRANSACTION. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 120,370. MANAGEMENT AND GENERAL EXPENSES 26,850. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 147,220. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,908. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,908.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01310792
IRS990/TotalAssetsEOYAmt01340774
IRS990/TotalAssetsGrp/BOYAmt01310792
IRS990/TotalAssetsGrp/EOYAmt01340774
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt040778
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0275221
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01117133
IRS990/TotalFunctionalExpensesGrp/TotalAmt01392354
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01025622
IRS990/TotalLiabilitiesEOYAmt0937972
IRS990/TotalLiabilitiesGrp/BOYAmt01025622
IRS990/TotalLiabilitiesGrp/EOYAmt0937972
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0285170
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0402802
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01117133
IRS990/TotalProgramServiceRevenueAmt01410475
IRS990/TotalReportableCompFromOrgAmt087573
IRS990/TotalRevenueGrp/ExclusionAmt0317
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01416977
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01458072
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01310792
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01340774
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01343
IRS990/TravelGrp/ProgramServicesAmt05109
IRS990/TravelGrp/TotalAmt06452
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0285170
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0402802
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0382 MAIN STREET
IRS990/USAddress/CityNm0PORT WASHINGTON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011050
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.NICHOLASCENTERUSA.ORG
IRS990/WhistleblowerPolicyInd01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,340,774
Liabilities
$937,972
Net assets
$402,802
Revenue
$1,458,072
Expenses
$1,392,354
Net income
$65,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.56$3.58$2.99$6.15$6.20$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$1.71$3.03$5.59$5.29$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$1.36$2.62$5.87$5.08$0.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.92$1.90$4.62$4.14$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.70$1.42$3.68$3.03$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$1.08$0.77$2.42$2.42$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.85$0.87$2.36$1.90$0.47
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.94$0.40$1.46$1.39$0.07
2017Summary only. Only limited summary data is available for this year.$1.31$1.03$0.29$1.15$0.97$0.18
2016Summary only. Only limited summary data is available for this year.$1.25$1.15$0.10$0.47$0.42$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.29$1.24$0.06$0.79$0.69$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$1.26$0.05$0.61$0.56$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.19$1.28$0.10$0.37$0.37$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.24$0.10$0.29
2011Summary only. Only limited summary data is available for this year.$0.07$0.09$0.01$0.03$0.02