Civic Intelligence

Kids Can Community Center

990 • Fiscal year 2018 • EIN 47-0376597

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 02, 2018

Organization ProfileWWW.KIDSCANOMAHA.ORG

View Organization Page

4860 Q StreetOmaha, NE 68117

(402) 731-6988

Siviq Scores

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

Liabilities / Assets

57th percentile

0.14x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$115,031

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

87th percentile

33%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,447,764

Up $356,015 (+33%) from 2017

Net Assets

Up

$1,245,604

Up $297,537 (+31%) from 2017

Liabilities

Up

$202,160

Up $58,478 (+41%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin68th percentile

Revenue

Up

$2,482,109

Up $538,433 (+28%) from 2017

Expenses

Up

$2,200,892

Up $363,444 (+20%) from 2017

Net Income

Up

$281,217

Up $174,989 (+165%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $695,644Liabilities 2010: $51,122Net Assets 2010: $644,5222010Assets 2011: $695,351Liabilities 2011: $56,399Net Assets 2011: $638,9522011Assets 2012: $770,876Liabilities 2012: $54,290Net Assets 2012: $716,5862012Assets 2013: $840,514Liabilities 2013: $83,153Net Assets 2013: $757,3612013Assets 2014: $915,723Liabilities 2014: $79,326Net Assets 2014: $836,3972014Assets 2015: $888,667Liabilities 2015: $69,378Net Assets 2015: $819,2892015Assets 2016: $941,782Liabilities 2016: $111,988Net Assets 2016: $829,7942016Assets 2017: $1,091,749Liabilities 2017: $143,682Net Assets 2017: $948,0672017Assets 2018: $1,447,764Liabilities 2018: $202,160Net Assets 2018: $1,245,6042018Assets 2019: $1,695,619Liabilities 2019: $281,416Net Assets 2019: $1,414,2032019Assets 2020: $10,198,703Liabilities 2020: $631,301Net Assets 2020: $9,567,4022020Assets 2021: $13,081,255Liabilities 2021: $944,408Net Assets 2021: $12,136,8472021Assets 2022: $15,790,972Liabilities 2022: $1,646,479Net Assets 2022: $14,144,4932022Assets 2023: $15,911,680Liabilities 2023: $405,977Net Assets 2023: $15,505,7032023Assets 2024: $15,264,517Liabilities 2024: $304,191Net Assets 2024: $14,960,3262024Assets 2025: $14,837,581Liabilities 2025: $339,630Net Assets 2025: $14,497,9512025

Highlighted filing

2018

Assets$1,447,764
Liabilities$202,160
Net Assets$1,245,604
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $619,9792010Expenses 2011: $702,5882011Expenses 2012: $771,3832012Expenses 2013: $802,0272013Revenue 2014: $1,026,948Expenses 2014: $973,990Net Income 2014: $52,9582014Revenue 2015: $1,239,721Expenses 2015: $1,223,018Net Income 2015: $16,7032015Revenue 2016: $1,481,734Expenses 2016: $1,471,229Net Income 2016: $10,5052016Revenue 2017: $1,943,676Expenses 2017: $1,837,448Net Income 2017: $106,2282017Revenue 2018: $2,482,109Expenses 2018: $2,200,892Net Income 2018: $281,2172018Revenue 2019: $2,636,719Expenses 2019: $2,490,160Net Income 2019: $146,5592019Revenue 2020: $10,566,938Expenses 2020: $2,426,274Net Income 2020: $8,140,6642020Revenue 2021: $5,035,170Expenses 2021: $2,465,725Net Income 2021: $2,569,4452021Revenue 2022: $4,788,785Expenses 2022: $2,781,139Net Income 2022: $2,007,6462022Revenue 2023: $5,249,201Expenses 2023: $3,887,991Net Income 2023: $1,361,2102023Revenue 2024: $4,975,601Expenses 2024: $5,520,978Net Income 2024: -$545,3772024Revenue 2025: $5,357,572Expenses 2025: $5,819,947Net Income 2025: -$462,3752025

Highlighted filing

2018

Revenue$2,482,109
Expenses$2,200,892
Net Income$281,217
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 2, 2018
Return Version
2017v2.3
Gross Receipts
$2,496,356
Mission and Program Overview

Mission

The mission of kids can community center is to empower children and parents to reach their potential and enable older adults to maintain their independence. Kids can focuses on four core programs: early childhood education (ages 18 months to 5 years), before & after school programs (ages 5 to 13 years), out of school full-day programs (ages 5 to 13 years), and mentoring (ages 7 to 13 years).

At kids can community center, our mission is to educate, engage, and inspire children through early childhood care and out-of-school experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$353,602$699,708▲ $346,106
Land, Buildings, and Equipment, Net$395,252$430,751▲ $35,499
Savings and Temporary Cash Investments$147,725$148,994▲ $1,269
Accounts Receivable$112,414$127,132▲ $14,718
Pledges and Grants Receivable$75,000$30,000▼ $45,000
Prepaid Expenses and Deferred Charges$7,756$11,179▲ $3,423
Total Assets$1,091,749$1,447,764▲ $356,015
Liabilities
Accounts Payable and Accrued Expenses$127,763$185,266▲ $57,503
Other Liabilities$15,919$16,894▲ $975
Total Liabilities$143,682$202,160▲ $58,478
Net Assets / Fund Balance
Unrestricted Net Assets$783,067$1,095,434▲ $312,367
Temporarily Rstr Net Assets$155,000$140,170▼ $14,830
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$948,067$1,245,604▲ $297,537
Total Liabilities and Net Assets / Fund Balance$1,091,749$1,447,764▲ $356,015

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,201$224,113-
Other Land Buildings$76,830$76,986-
Land$92,858--
Equipment$10,505$10,359-
Leasehold Improvements$215,357$292,337-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert PattersonChief Executive OfficerFT$105,855$9,176$115,031

Board Members and Trustees

NameTitle
Avi AtholiChair
Brittany WoznyPast Chair
Krista EckhoffVice Chair
Brenda WichmanDirector
Colette MccannDirector
Frank SierawskiDirector
Jamie HuntDirector
Julia WesterfieldDirector
Michelle EpplerDirector
Omar CorreaDirector
Renee MellicanDirector
Shannon ShowDirector
Jennifer WhitneySecretary
Chad TettenbornTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,168,521
Program Service Revenue
$1,314,213
Investment Income
$-625
Other Revenue
$0
All Other Contributions
$847,723
Change in Net Assets
$281,217

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,482,109
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,320
Total Revenue per Audited Statements
$2,498,429
Total Revenue per Form 990
$2,482,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,471,352
Other Expenses$613,293
Grants and Similar Amounts Paid$116,247
Total Fundraising Expense$114,232
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,105,173$114,109$74,025$1,293,307
Occupancy$147,983$23,582$12,654$184,219
Grants to Domestic Individuals$116,247--$116,247
Payroll Taxes$84,856$9,477$5,255$99,588
Other Employee Benefits$62,230$10,688$5,539$78,457
Fees for Services Other$19,105$4,777$14,699$38,581
Depreciation Depletion$32,238$1,791$1,791$35,820
Other Expenses$152$1,732$20$172
Total Functional Expenses$1,920,504$166,156$114,232$2,200,892

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,200,892
Total Expenses per Audited Statements$2,200,892
Total Expenses per Form 990$2,200,892
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 Direct Expenses$12,091
Fundraising Gross Income$12,091
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$101,885$12,091-$12,091
Total Events$101,885$12,091$12,091$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Curt WitzenburgCURT WITZENBURG IS A PARTNER IN HBA AND ON LEAVE FROM THE CENTER'S BOARDThe Center Paid Holland Basham Architects (hba) for Development of Architectrual Plans.No$30,202
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue$16,894
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
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 full board of directors is given a final copy prior to filing.”

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

“The documents are signed and reviewed on an annual basis.”

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

“The chair oversees the ceo performance appraisal process, confers with the executive committee and then presents recommendation to the board. The recommendation is formalized into an annual compensation agreement signed by the ceo and board chair.”

Form 990, Part VI, Section C, Line 19

“This information is provided upon request.”

Filing and Contact Details

Filer

Filer Name
Kids Can Community Center
EIN
47-0376597
Phone
4027316988
Address
4860 Q STREET, OMAHA, NE 68117

Signing Officer

Name
Robert Patterson
Title
Chief Executive Officer
Phone
4027316988
Signed
2018-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Patterson
Formed
1908
Legal Domicile
Ne
Voting Board Members
14
Independent Board Members
14
Employees
92
Volunteers
102

Preparer

Firm
Hancock & Dana Pc
Address
12829 WEST DODGE ROAD 100, OMAHA, NE 68154
Preparer
Ralph Dovali
Phone
4023911065
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the center and recognize a tax liability if the center has taken an uncertain tax position that more likely than not would not be sustained upon examination by the internal revenue service. The center is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 507 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/Desc0THE OUT-OF-SCHOOL PROGRAMS DEVELOP SKILLS IN CHILDREN 5 TO 13 YEARS OLD THAT PROMOTE PERSONAL AND ACADEMIC GROWTH BY PROVIDING SAFE, STRUCTURED SOCIAL AND EDUCATIONAL SKILL BUILDING ACTIVITIES. ON-SITE PROGRAMS ENCOMPASS BEFORE SCHOOL, AFTER SCHOOL, ONE-ON-ONE MENTORING, AND FULL DAY PROGRAMS THROUGHOUT THE YEAR. SCHOOL BASED PROGRAMS PROVIDE AFTER SCHOOL ACTIVITIES DURING THE ACADEMIC YEAR AND PARK-BASED PROGRAMS PROVIDE FULL DAY ACTIVITIES DURING THE SUMMER. THE GOALS OF THE PROGRAM INCLUDE: 1)YOUTH WILL INCREASE ACADEMIC COMPETENCIES, 2) YOUTH WILL DEMONSTRATE CURIOSITY AND FUTURE FOCUS, 3) YOUTH WILL DEVELOP POSITIVE BEHAVIORS.
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IRS990/GainOrLossGrp/OtherAmt0-2156
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt054935
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0116247
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0116247
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02496356
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01531
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01531
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0603795
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0395252
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0430751
IRS990/LandBldgEquipCostOrOtherBssAmt01034546
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02156
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AT KIDS CAN COMMUNITY CENTER, OUR MISSION IS TO EDUCATE, ENGAGE, AND INSPIRE CHILDREN THROUGH EARLY CHILDHOOD CARE AND OUT OF SCHOOL EXPERIENCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0948067
IRS990/NetAssetsOrFundBalancesEOYAmt01245604
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2156
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2156
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012654
IRS990/OccupancyGrp/ManagementAndGeneralAmt023582
IRS990/OccupancyGrp/ProgramServicesAmt0147983
IRS990/OccupancyGrp/TotalAmt0184219
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05539
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010688
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062230
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078457
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0249
IRS990/OtherExpensesGrp/FundraisingAmt120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01732
IRS990/OtherExpensesGrp/ProgramServicesAmt0330698
IRS990/OtherExpensesGrp/ProgramServicesAmt121822
IRS990/OtherExpensesGrp/ProgramServicesAmt2152
IRS990/OtherExpensesGrp/TotalAmt0330698
IRS990/OtherExpensesGrp/TotalAmt123803
IRS990/OtherExpensesGrp/TotalAmt2172
IRS990/OtherLiabilitiesGrp/BOYAmt015919
IRS990/OtherLiabilitiesGrp/EOYAmt016894
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074025
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114109
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01105173
IRS990/OtherSalariesAndWagesGrp/TotalAmt01293307
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05255
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09477
IRS990/PayrollTaxesGrp/ProgramServicesAmt084856
IRS990/PayrollTaxesGrp/TotalAmt099588
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07756
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011179
IRS990/PrincipalOfficerNm0ROBERT PATTERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01314213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01314213
IRS990/ProgSrvcAccomActy2Grp/Desc0THE EARLY CHILDHOOD EDUCATION PROGRAM IS STATE-LICENSED CHILDCARE PREPARING CHILDREN FOR SCHOOL. FOR CHILDREN AGES 18 MONTHS TO 5 YEARS OLD, WE OFFER THREE EARLY CHILDHOOD CLASSROOMS OPEN FROM 6:00 AM TO 6:00 PM ON WEEKDAYS. KIDS CAN UTILIZES THE CREATIVE CURRICULUM AND HANDWRITING WITHOUT TEARS PROGRAMMING. THE GOALS OF THE PROGRAM ARE: 1) CHILDREN ARE ACADEMICALLY ON TRACK TO BE KINDERGARTEN READY, 2) CHILDREN ARE SOCIALLY AND EMOTIONALLY ON TRACK TO BE KINDERGARTEN READY, 3) CHILDREN ARE PHYSICALLY ON TRACK TO BE KINDERGARTEN READY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0555816
IRS990/ProgSrvcAccomActy2Grp/GrantAmt061312
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0294287
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY PROGRAMS PROVIDE A VARIETY OF ACIVITIES AND SERVICES INCLUDING FAMILY NIGHTS, NEIGHBOORHOOD EVENTS, HOLIDAY ASSISTANCE PROGRAMS, FREE TAX PREPARATION, AND GYMNASIUM RENTALS. THESE PROGRAMS RUN THROUGH THE ENTIRE CALENDAR YEAR AND BEOYOND OUR NORMAL BUSINESS HOURS INCLUDING EVENINGS AND WEEKENDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt055461
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt026410
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0891290
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0109112
IRS990/PYInvestmentIncomeAmt01545
IRS990/PYOtherExpensesAmt0549732
IRS990/PYOtherRevenueAmt071577
IRS990/PYProgramServiceRevenueAmt0979264
IRS990/PYRevenuesLessExpensesAmt0106228
IRS990/PYSalariesCompEmpBnftPaidAmt01178604
IRS990/PYTotalExpensesAmt01837448
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01943676
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0281217
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0993516
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0147725
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0148994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01078727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0891290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0688190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0712631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0642085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04012923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0677
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05900
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02486084
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89900
IRS990ScheduleA/PublicSupportPY170Pct00.96460
IRS990ScheduleA/PublicSupportTotal170Amt03613051
IRS990ScheduleA/SubstantialContributorsTotAmt0399872
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01078727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0891290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0688190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0712631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0642085
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04012923
IRS990ScheduleA/TotalSupportAmt04018823
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt035201
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0224113
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0259314
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt016320
IRS990ScheduleD/EquipmentGrp/BookValueAmt010505
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010359
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt020864
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02200892
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt092858
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt092858
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0215357
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0292337
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0507694
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt076830
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076986
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0153816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED REVENUE
IRS990ScheduleD/RevenueNotReportedAmt016320
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02482109
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CENTER AND RECOGNIZE A TAX LIABILITY IF THE CENTER HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0430751
IRS990ScheduleD/TotalExpensesPerForm990Amt02200892
IRS990ScheduleD/TotalLiabilityAmt016894
IRS990ScheduleD/TotalRevenuePerForm990Amt02482109
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02498429
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02200892
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt089794
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt089794
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012091
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012091
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0101885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0101885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012091
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0116247

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,447,764
Liabilities
$202,160
Net assets
$1,245,604
Revenue
$2,482,109
Expenses
$2,200,892
Net income
$281,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$0.34$14.5$5.36$5.82$0.46
2024Detailed filing. Detailed filing data is available for this year.$15.3$0.30$15.0$4.98$5.52$0.55
2023Detailed filing. Detailed filing data is available for this year.$15.9$0.41$15.5$5.25$3.89$1.36
2022Detailed filing. Detailed filing data is available for this year.$15.8$1.65$14.1$4.79$2.78$2.01
2021Detailed filing. Detailed filing data is available for this year.$13.1$0.94$12.1$5.04$2.47$2.57
2020Detailed filing. Detailed filing data is available for this year.$10.2$0.63$9.57$10.6$2.43$8.14
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.28$1.41$2.64$2.49$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.20$1.25$2.48$2.20$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.14$0.95$1.94$1.84$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.11$0.83$1.48$1.47$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.07$0.82$1.24$1.22$0.02
2014Summary only. Only limited summary data is available for this year.$0.92$0.08$0.84$1.03$0.97$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.08$0.76$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.05$0.72$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.06$0.64$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.05$0.64$0.62