Civic Intelligence

Nicholas Center Ltd.

990 • Fiscal year 2021 • EIN 45-2022370

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 31, 2022

Organization ProfileWWW.TNCNEWYORK.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

89th percentile

0.33x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.19x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2021

Net Margin

54th percentile

18%

Higher net margin than 54% of similar nonprofits.

2021 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$102,939

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2021 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2021

Asset Growth

57th percentile

15%

Faster asset growth than 57% of similar nonprofits.

2021 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

52%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$2,122,114

Up $273,675 (+15%) from 2020

Net Assets

Up

$1,420,285

Up $648,496 (+84%) from 2020

Liabilities

Down

$701,829

Down $374,821 (-35%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin54th percentile

Revenue

Up

$3,679,730

Up $1,264,177 (+52%) from 2020

Expenses

Up

$3,031,234

Up $615,685 (+25%) from 2020

Net Income

Up

$648,496

Up $648,492 (+16212300%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2021

Assets$2,122,114
Liabilities$701,829
Net Assets$1,420,285
Open 2021 Filing

Operations Trend

Revenue Growth56th 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

2021

Revenue$3,679,730
Expenses$3,031,234
Net Income$648,496
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 31, 2022
Return Version
2020v4.2
Gross Receipts
$3,679,730
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,037,879$1,036,774▼ $1,105
Loans From Officers Directors$656,000$581,600▼ $74,400
Cash and Non-Interest-Bearing Accounts$360,957$518,598▲ $157,641
Accounts Receivable$294,097$337,359▲ $43,262
Savings and Temporary Cash Investments$136,435$210,762▲ $74,327
Prepaid Expenses and Deferred Charges$19,071$18,621▼ $450
Total Assets$1,848,439$2,122,114▲ $273,675
Liabilities
Unsecured Notes Loans Payable$330,400--
Accounts Payable and Accrued Expenses$90,250$120,229▲ $29,979
Total Liabilities$1,076,650$701,829▼ $374,821
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$693,826$1,387,397▲ $693,571
Net Assets With Donor Restrictions$77,963$32,888▼ $45,075
Total Net Assets Fund Balance$771,789$1,420,285▲ $648,496
Total Liabilities and Net Assets / Fund Balance$1,848,439$2,122,114▲ $273,675

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$496,319$141,458$637,777
Land$423,633-$423,633
Other Land Buildings$68,343$48,386$116,729
Leasehold Improvements$44,226$30,997$75,223
Equipment$4,253$3,049$7,302
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicole SugrueExecutive DirectorFT$102,939$102,939
Stella SpanakosMemberFT$17,040$17,040

Board Members and Trustees

NameTitle
Amy BeyerPresident
Wesley SmithVice President
Marc CarterMember
Dina Degiorgio EsqSecretary
John BowmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$597,903
Program Service Revenue
$2,458,686
Investment Income
$142
Other Revenue
$622,999
All Other Contributions
$446,642
Change in Net Assets
$648,496

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,679,730
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$94,407
Total Revenue per Audited Statements
$3,774,137
Total Revenue per Form 990
$3,679,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,400,242
Other Expenses$630,992
Total Fundraising Expense$104,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,771,867$140,597$54,212$1,966,676
Payroll Taxes$162,934$20,697-$183,631
Fees for Services Other$83,893$64,500-$148,393
Other Employee Benefits$115,309$14,647-$129,956
Current Officers, Directors, Trustees, and Key Employees$15,440$104,539-$119,979
Occupancy$102,134$10,058-$112,192
Office Expenses$62,775$42,675-$105,450
Insurance$2,694$40,206-$42,900
Depreciation Depletion$42,261--$42,261
Travel$29,960$1,320-$31,280
Interest$21,653--$21,653
Other Expenses$14,407$13$50,635$14,420
Advertising$13,394--$13,394
All Other Expenses$9,617$2,863-$12,480
Total Functional Expenses$2,483,160$443,227$104,847$3,031,234

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,125,641
Expenses per Audited Statements$3,031,234
Total Expenses per Form 990$3,031,234
Expenses Not Reported on Form 990$94,407
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$55,544---
Total Events$55,544---
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$656,000$581,600▼ $74,400
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 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
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.”

Form 990, Part VII

“Stella spanakos is not being compensated as a board member or for board-related duties, but rather as a public liaison coordinator.”

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
2022-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Sugrue
Formed
2011
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
61
Volunteers
0

Preparer

Firm
Cerini & Associates Llp
Address
3340 VETERANS MEMORIAL HWY, BOHEMIA, NY 11716
Preparer
Ken Cerini
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 2021.”

Raw XML AppendixShowing 400 of 516 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/Desc0A LIFE-SKILLS CENTER AND OPWDD PROVIDER AGENCY DEDICATED TO ASSISTING INDIVIDUALS WITH AUTISM AND SIMILAR DISORDERS IN LEADING FULLER INDEPENDENT LIVES. DURING THE YEAR ENDED JUNE 30, 2021, THE NICHOLAS CENTER PROVIDED 103,686 UNITS OF COMMUNITY BASED PREVOCATIONAL TRAINING, 4,456 UNITS OF SUPPORTED EMPLOYMENT, 159,746 UNITS OF COMMUNITY REHABILITATION, AND 6,303 UNITS OF COMMUNITY HABILITATION RESIDENTIAL SERVICES.
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IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt050635
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1892
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213
IRS990/OtherExpensesGrp/ProgramServicesAmt020761
IRS990/OtherExpensesGrp/ProgramServicesAmt114061
IRS990/OtherExpensesGrp/ProgramServicesAmt214407
IRS990/OtherExpensesGrp/TotalAmt050635
IRS990/OtherExpensesGrp/TotalAmt120981
IRS990/OtherExpensesGrp/TotalAmt214953
IRS990/OtherExpensesGrp/TotalAmt314420
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1HHS STIMULUS PAYMENT
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0330400
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1270729
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2290
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0330400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1270729
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2290
IRS990/OtherRevenueTotalAmt0601419
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054212
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0140597
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01771867
IRS990/OtherSalariesAndWagesGrp/TotalAmt01966676
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020697
IRS990/PayrollTaxesGrp/ProgramServicesAmt0162934
IRS990/PayrollTaxesGrp/TotalAmt0183631
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019071
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018621
IRS990/PrincipalOfficerNm0NICOLE SUGRUE
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0OPWDD
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL
IRS990/ProgramServiceRevenueGrp/Desc2OUTREACH CONTRACT SERV
IRS990/ProgramServiceRevenueGrp/Desc3PRIVATE AND OTHER SERV
IRS990/ProgramServiceRevenueGrp/Desc4PARTNERS HEALTH PLAN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01940314
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1211031
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2126156
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt391398
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt489787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01940314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1211031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2126156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt391398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt489787
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0261785
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01284
IRS990/PYOtherExpensesAmt0435831
IRS990/PYOtherRevenueAmt013418
IRS990/PYProgramServiceRevenueAmt02139066
IRS990/PYRevenuesLessExpensesAmt04
IRS990/PYSalariesCompEmpBnftPaidAmt01979718
IRS990/PYTotalExpensesAmt02415549
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02415553
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0648496
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt021580
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02458686
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0136435
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0210762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03150996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02498537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02367045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01479702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01618625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011114905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0472
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0601419
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01284
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01840
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02662
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0607205
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94420
IRS990ScheduleA/PublicSupportPY170Pct00.99610
IRS990ScheduleA/PublicSupportTotal170Amt011114905
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03150996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02498537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02367045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01479702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01618625
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011114905
IRS990ScheduleA/TotalSupportAmt011772365
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/BookValueAmt0496319
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0141458
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0637777
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt094407
IRS990ScheduleD/DonatedServicesUseFcltsAmt094407
IRS990ScheduleD/EquipmentGrp/BookValueAmt04253
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03049
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07302
IRS990ScheduleD/ExpensesNotReportedAmt094407
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03031234
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0423633
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0423633
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt044226
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030997
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt075223
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt068343
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048386
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0116729
IRS990ScheduleD/RevenueNotReportedAmt094407
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03679730
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NICHOLAS CENTER EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01036774
IRS990ScheduleD/TotalExpensesPerForm990Amt03031234
IRS990ScheduleD/TotalRevenuePerForm990Amt03679730
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03774137
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03125641
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt055544
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt055544
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055544
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0581600
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0STELLA SPANKOS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1JOHN BOWMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt2STELLA SPANKOS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0MORTGAGE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1START UP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,122,114
Liabilities
$701,829
Net assets
$1,420,285
Revenue
$3,679,730
Expenses
$3,031,234
Net income
$648,496
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
2021Detailed filing. Detailed filing data is available for this year.$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
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