Civic Intelligence

Kids Can Community Center

990 • Fiscal year 2019 • EIN 47-0376597

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

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

62nd percentile

0.17x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

56th percentile

5.6%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$128,822

Higher top officer pay than 79% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

6.2%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,695,619

Up $247,855 (+17%) from 2018

Net Assets

Up

$1,414,203

Up $168,599 (+14%) from 2018

Liabilities

Up

$281,416

Up $79,256 (+39%) from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin56th percentile

Revenue

Up

$2,636,719

Up $154,610 (+6.2%) from 2018

Expenses

Up

$2,490,160

Up $289,268 (+13%) from 2018

Net Income

Down

$146,559

Down $134,658 (-48%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2019

Assets$1,695,619
Liabilities$281,416
Net Assets$1,414,203
Open 2019 Filing

Operations Trend

Revenue Growth55th 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

2019

Revenue$2,636,719
Expenses$2,490,160
Net Income$146,559
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 12, 2019
Return Version
2018v3.1
Gross Receipts
$2,649,153
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$699,708$1,014,108▲ $314,400
Land, Buildings, and Equipment, Net$430,751$419,631▼ $11,120
Accounts Receivable$127,132$128,983▲ $1,851
Savings and Temporary Cash Investments$148,994$110,576▼ $38,418
Pledges and Grants Receivable$30,000--
Prepaid Expenses and Deferred Charges$11,179$17,520▲ $6,341
Total Assets$1,447,764$1,695,619▲ $247,855
Other Assets Total-$4,801-
Liabilities
Accounts Payable and Accrued Expenses$185,266$222,060▲ $36,794
Other Liabilities$16,894$59,356▲ $42,462
Total Liabilities$202,160$281,416▲ $79,256
Net Assets / Fund Balance
Unrestricted Net Assets$1,095,434$1,261,336▲ $165,902
Temporarily Rstr Net Assets$140,170$152,867▲ $12,697
Permanently Rstr Net Assets$10,000$0▼ $10,000
Total Net Assets Fund Balance$1,245,604$1,414,203▲ $168,599
Total Liabilities and Net Assets / Fund Balance$1,447,764$1,695,619▲ $247,855

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$59,901$224,113-
Other Land Buildings$51,195$102,621-
Land$92,858--
Equipment$8,440$12,424-
Leasehold Improvements$207,237$300,457-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert PattersonChief Executive OfficerFT$113,844$14,978$128,822

Board Members and Trustees

NameTitle
Avi AtholiChair
Krista EckhoffVice Chair
Brenda WichmanDirector
Colette MccannDirector
Frank SierawskiDirector
Jessica HollisterDirector
Lindsay NeemannDirector
Michelle EpplerDirector
Omar CorreaDirector
Rebecca KleineDirector
Scott MoultonDirector
Julia WesterfieldSecretary
Chad TettenbornTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,203,932
Program Service Revenue
$1,431,487
Investment Income
$1,300
Other Revenue
$0
All Other Contributions
$923,416
Change in Net Assets
$146,559

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,636,719
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,040
Total Revenue per Audited Statements
$2,658,759
Total Revenue per Form 990
$2,636,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,687,426
Other Expenses$674,011
Grants and Similar Amounts Paid$128,723
Total Fundraising Expense$113,932
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,270,035-$78,339$1,348,374
Occupancy$155,192$21,994$14,108$191,294
Current Officers, Directors, Trustees, and Key Employees-$140,710-$140,710
Grants to Domestic Individuals$128,723--$128,723
Payroll Taxes$97,173$9,248$5,648$112,069
Other Employee Benefits$60,755$2,038$6,805$69,598
Depreciation Depletion$32,412$1,801$1,801$36,014
Fees for Services Other$21,231$2,985$6,689$30,905
Pension Plan Contributions$16,675--$16,675
Other Expenses$306$3,665$542$848
Total Functional Expenses$2,193,787$182,441$113,932$2,490,160

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,490,160
Total Expenses per Audited Statements$2,490,160
Total Expenses per Form 990$2,490,160
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$12,434
Fundraising Gross Income$12,434
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$99,815$12,434-$12,434
Total Events$99,815$12,434$12,434$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue$59,356
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
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
2019-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Patterson
Formed
1908
Legal Domicile
Ne
Voting Board Members
13
Independent Board Members
13
Employees
111
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 504 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/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/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01300
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01300
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0430751
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0419631
IRS990/LandBldgEquipCostOrOtherBssAmt01059246
IRS990/LegalDomicileStateCd0NE
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/NetAssetsOrFundBalancesBOYAmt01245604
IRS990/NetAssetsOrFundBalancesEOYAmt01414203
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014108
IRS990/OccupancyGrp/ManagementAndGeneralAmt021994
IRS990/OccupancyGrp/ProgramServicesAmt0155192
IRS990/OccupancyGrp/TotalAmt0191294
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt04801
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06805
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02038
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060755
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069598
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0542
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03665
IRS990/OtherExpensesGrp/ProgramServicesAmt0381874
IRS990/OtherExpensesGrp/ProgramServicesAmt129411
IRS990/OtherExpensesGrp/ProgramServicesAmt2306
IRS990/OtherExpensesGrp/TotalAmt0381874
IRS990/OtherExpensesGrp/TotalAmt133076
IRS990/OtherExpensesGrp/TotalAmt2848
IRS990/OtherLiabilitiesGrp/BOYAmt016894
IRS990/OtherLiabilitiesGrp/EOYAmt059356
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078339
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01270035
IRS990/OtherSalariesAndWagesGrp/TotalAmt01348374
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05648
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09248
IRS990/PayrollTaxesGrp/ProgramServicesAmt097173
IRS990/PayrollTaxesGrp/TotalAmt0112069
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016675
IRS990/PensionPlanContributionsGrp/TotalAmt016675
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011179
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017520
IRS990/PrincipalOfficerNm0ROBERT PATTERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01431487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01431487
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/ExpenseAmt0595162
IRS990/ProgSrvcAccomActy2Grp/GrantAmt069631
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0344788
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/ExpenseAmt048823
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt024825
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01168521
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0116247
IRS990/PYInvestmentIncomeAmt0-625
IRS990/PYOtherExpensesAmt0613293
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01314213
IRS990/PYRevenuesLessExpensesAmt0281217
IRS990/PYSalariesCompEmpBnftPaidAmt01471352
IRS990/PYTotalExpensesAmt02200892
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02482109
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0146559
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01061874
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0148994
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01116551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01078727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0891290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0688190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0712631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04487389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0318
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06523
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03917571
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84430
IRS990ScheduleA/PublicSupportPY170Pct00.89900
IRS990ScheduleA/PublicSupportTotal170Amt03794335
IRS990ScheduleA/SubstantialContributorsTotAmt0693054
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01116551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01078727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0891290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0688190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0712631
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04487389
IRS990ScheduleA/TotalSupportAmt04493912
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
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt059901
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0224113
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0284014
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt022040
IRS990ScheduleD/EquipmentGrp/BookValueAmt08440
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012424
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt020864
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02490160
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt092858
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt092858
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0207237
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0300457
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0507694
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051195
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0102621
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0153816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED REVENUE
IRS990ScheduleD/RevenueNotReportedAmt022040
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02636719
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/TotalBookValueLandBuildingsAmt0419631
IRS990ScheduleD/TotalExpensesPerForm990Amt02490160
IRS990ScheduleD/TotalLiabilityAmt059356
IRS990ScheduleD/TotalRevenuePerForm990Amt02636719
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02658759
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02490160
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt087381
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt087381
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012434
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012434
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt099815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt099815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012434
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0128723

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,695,619
Liabilities
$281,416
Net assets
$1,414,203
Revenue
$2,636,719
Expenses
$2,490,160
Net income
$146,559
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