Civic Intelligence

Nicholas Center Ltd.

990 • Fiscal year 2019 • EIN 45-2022370

Jul 01, 2018 to Jun 30, 2019 • Filed on May 12, 2020

Organization ProfileWWW.NICHOLASCENTERUSA.ORG

View Organization Page

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

90th percentile

0.50x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.36x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2019

Net Margin

71st percentile

20%

Higher net margin than 71% of similar nonprofits.

2019 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$98,156

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2019 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2019

Asset Growth

81st percentile

29%

Faster asset growth than 81% of similar nonprofits.

2019 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

62%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,723,399

Up $382,625 (+29%) from 2018

Net Assets

Up

$868,821

Up $466,019 (+116%) from 2018

Liabilities

Down

$854,578

Down $83,394 (-8.9%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin71st percentile

Revenue

Up

$2,363,071

Up $904,999 (+62%) from 2018

Expenses

Up

$1,897,052

Up $504,698 (+36%) from 2018

Net Income

Up

$466,019

Up $400,301 (+609%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2019

Assets$1,723,399
Liabilities$854,578
Net Assets$868,821
Open 2019 Filing

Operations Trend

Revenue Growth83rd 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

2019

Revenue$2,363,071
Expenses$1,897,052
Net Income$466,019
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 12, 2020
Return Version
2018v3.1
Gross Receipts
$2,363,071
Mission and Program Overview

Mission

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

To support people with autism in leading a full life within the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,027,307$1,042,238▲ $14,931
Loans From Officers Directors$897,288$796,488▼ $100,800
Accounts Receivable$170,398$344,600▲ $174,202
Savings and Temporary Cash Investments$110,086$300,152▲ $190,066
Cash and Non-Interest-Bearing Accounts$29,992$29,814▼ $178
Prepaid Expenses and Deferred Charges$2,991$6,595▲ $3,604
Total Assets$1,340,774$1,723,399▲ $382,625
Liabilities
Accounts Payable and Accrued Expenses$40,684$58,090▲ $17,406
Total Liabilities$937,972$854,578▼ $83,394
Net Assets / Fund Balance
Unrestricted Net Assets$402,802$868,821▲ $466,019
Total Net Assets Fund Balance$402,802$868,821▲ $466,019
Total Liabilities and Net Assets / Fund Balance$1,340,774$1,723,399▲ $382,625

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$530,750$107,027$637,777
Land$423,633-$423,633
Leasehold Improvements$40,385$28,378$68,763
Other Land Buildings$40,286$12,749$53,035
Equipment$7,184$118$7,302
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicole SugrueExecutive DirectorFT$98,156$98,156
Stella SpanakosMemberPT$16,909$16,909

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$173,601
Program Service Revenue
$2,177,144
Investment Income
$706
Other Revenue
$11,620
All Other Contributions
$153,601
Change in Net Assets
$466,019

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,363,071
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,300
Total Revenue per Audited Statements
$2,379,371
Total Revenue per Form 990
$2,363,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,564,596
Other Expenses$332,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,204,417$65,887-$1,270,304
Payroll Taxes$115,103$11,658-$126,761
Current Officers, Directors, Trustees, and Key Employees$40,000$60,000-$100,000
Fees for Services Other$46,285$32,287-$78,572
Occupancy$65,121$5,579-$70,700
Other Employee Benefits$61,161$6,370-$67,531
Office Expenses$36,172$16,376-$52,548
Interest$30,834$3,218-$34,052
Depreciation Depletion$25,423--$25,423
Insurance-$17,298-$17,298
Travel$9,050$1,280-$10,330
Other Expenses$14,089$7,967-$7,967
Advertising$3,907$328-$4,235
Total Functional Expenses$1,655,245$241,807$0$1,897,052

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,913,352
Expenses per Audited Statements$1,897,052
Total Expenses per Form 990$1,897,052
Expenses Not Reported on Form 990$16,300
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Executive DirectorNicholas Center Is Party to an Agreement With Effective Interventions, Inc., an Organization Solely Owned by the Executive Director of Nicholas Center. Effective Interventions, Inc. Transferred Certain Contracts With School Districts to Nicholas Center in Exchange for a 50/50 Split of Revenue, Net of Direct Salary Costs and Related Fringe Benefits, Between Nicholas Center and Effective Interventions, Inc. for the Transferred Contracts.Yes$38,186

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$897,288$796,488▼ $100,800
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
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 expenditures 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 executive director 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
2020-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Sugrue
Formed
2011
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
3
Employees
47
Volunteers
7

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 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 2019.”

Raw XML AppendixShowing 400 of 461 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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt040778
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0317
IRS990/PYOtherExpensesAmt0305776
IRS990/PYOtherRevenueAmt06502
IRS990/PYProgramServiceRevenueAmt01410475
IRS990/PYRevenuesLessExpensesAmt065718
IRS990/PYSalariesCompEmpBnftPaidAmt01086578
IRS990/PYTotalExpensesAmt01392354
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01458072
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0466019
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09180
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02230906
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110086
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0300152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02367045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01479702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01618625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0791365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06277971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0472
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01840
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02662
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04502
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt06277971
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02367045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01479702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01618625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0791365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021234
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06277971
IRS990ScheduleA/TotalSupportAmt06297588
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/BookValueAmt0530750
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0107027
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0637777
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt016300
IRS990ScheduleD/DonatedServicesUseFcltsAmt016300
IRS990ScheduleD/EquipmentGrp/BookValueAmt07184
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07302
IRS990ScheduleD/ExpensesNotReportedAmt016300
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01897052
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0423633
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0423633
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040385
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028378
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt068763
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040286
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012749
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053035
IRS990ScheduleD/RevenueNotReportedAmt016300
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02363071
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NICHOLAS CENTER EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01042238
IRS990ScheduleD/TotalExpensesPerForm990Amt01897052
IRS990ScheduleD/TotalRevenuePerForm990Amt02363071
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02379371
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01913352
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0NICOLE SUGRUE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd01
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt038186
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0NICHOLAS CENTER IS PARTY TO AN AGREEMENT WITH EFFECTIVE INTERVENTIONS, INC., AN ORGANIZATION SOLELY OWNED BY THE EXECUTIVE DIRECTOR OF NICHOLAS CENTER. EFFECTIVE INTERVENTIONS, INC. TRANSFERRED CERTAIN CONTRACTS WITH SCHOOL DISTRICTS TO NICHOLAS CENTER IN EXCHANGE FOR A 50/50 SPLIT OF REVENUE, NET OF DIRECT SALARY COSTS AND RELATED FRINGE BENEFITS, BETWEEN NICHOLAS CENTER AND EFFECTIVE INTERVENTIONS, INC. FOR THE TRANSFERRED CONTRACTS.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt016088
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt2730400
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/TotalBalanceDueAmt0796488
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOUNDER/DIRECTOR OF NICHOLAS CENTER FOR AUTISM MADE A LOAN TO THE CENTER FOR INITIAL STARTUP EXPENDITURES 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 EXECUTIVE DIRECTOR 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/ExplanationTxt6THE 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 XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01340774
IRS990/TotalAssetsEOYAmt01723399
IRS990/TotalAssetsGrp/BOYAmt01340774
IRS990/TotalAssetsGrp/EOYAmt01723399
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0173601
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0241807
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01655245
IRS990/TotalFunctionalExpensesGrp/TotalAmt01897052
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0937972
IRS990/TotalLiabilitiesEOYAmt0854578
IRS990/TotalLiabilitiesGrp/BOYAmt0937972
IRS990/TotalLiabilitiesGrp/EOYAmt0854578
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0402802
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0868821
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01655245
IRS990/TotalProgramServiceRevenueAmt02177144

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,723,399
Liabilities
$854,578
Net assets
$868,821
Revenue
$2,363,071
Expenses
$1,897,052
Net income
$466,019
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
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.85$0.87$2.36$1.90$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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