Civic Intelligence

Belmont Community Center

EIN 47-0376893 • 501(c)3 • Lincoln, NE

Profile

Belmont community center provides educational and recreational programs for the belmont community in lincoln, nebraska

3335 North 12th StreetLincoln, NE 68521-2106

www.belmontcommunitycenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.03x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

12th percentile

-27%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-30%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$342,043

Down $144,787 (-30%) from 2022

Liabilities

Down

$9,400

Down $6,126 (-39%) from 2022

Net Assets

Down

$332,643

Down $138,661 (-29%) from 2022

Operations
Liabilities / Revenue51st percentileNet Margin12th percentile

Revenue

Down

$504,777

Down $96,930 (-16%) from 2022

Expenses

Up

$643,438

Up $183,453 (+40%) from 2022

Net Income

Down

-$138,661

Down $280,383 (-198%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $264,203Liabilities 2010: $7,341Net Assets 2010: $256,8622010Assets 2011: $251,728Liabilities 2011: $7,212Net Assets 2011: $244,5162011Assets 2012: $240,255Liabilities 2012: $11,528Net Assets 2012: $228,7272012Assets 2013: $227,239Liabilities 2013: $7,371Net Assets 2013: $219,8682013Assets 2014: $217,497Liabilities 2014: $7,029Net Assets 2014: $210,4682014Assets 2015: $209,536Liabilities 2015: $7,494Net Assets 2015: $202,0422015Assets 2016: $225,100Liabilities 2016: $6,011Net Assets 2016: $219,0892016Assets 2017: $218,601Liabilities 2017: $7,340Net Assets 2017: $211,2612017Assets 2018: $208,693Liabilities 2018: $4,978Net Assets 2018: $203,7152018Assets 2019: $208,967Liabilities 2019: $2,918Net Assets 2019: $206,0492019Assets 2020: $190,557Liabilities 2020: $36,492Net Assets 2020: $154,0652020Assets 2021: $337,911Liabilities 2021: $8,329Net Assets 2021: $329,5822021Assets 2022: $486,830Liabilities 2022: $15,526Net Assets 2022: $471,3042022Assets 2023: $342,043Liabilities 2023: $9,400Net Assets 2023: $332,6432023

Highlighted filing

2023

Assets$342,043
Liabilities$9,400
Net Assets$332,643
Open 2023 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $218,0662010Expenses 2011: $216,6912011Expenses 2012: $215,2112012Revenue 2013: $211,861Expenses 2013: $220,720Net Income 2013: -$8,8592013Revenue 2014: $212,346Expenses 2014: $221,746Net Income 2014: -$9,4002014Revenue 2015: $215,299Expenses 2015: $223,725Net Income 2015: -$8,4262015Revenue 2016: $261,288Expenses 2016: $244,241Net Income 2016: $17,0472016Revenue 2017: $249,125Expenses 2017: $256,953Net Income 2017: -$7,8282017Revenue 2018: $251,986Expenses 2018: $259,532Net Income 2018: -$7,5462018Revenue 2019: $234,009Expenses 2019: $231,675Net Income 2019: $2,3342019Revenue 2020: $181,854Expenses 2020: $233,838Net Income 2020: -$51,9842020Revenue 2021: $493,824Expenses 2021: $318,307Net Income 2021: $175,5172021Revenue 2022: $601,707Expenses 2022: $459,985Net Income 2022: $141,7222022Revenue 2023: $504,777Expenses 2023: $643,438Net Income 2023: -$138,6612023

Highlighted filing

2023

Revenue$504,777
Expenses$643,438
Net Income-$138,661
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$342,043
Liabilities
$9,400
Net assets
$332,643
Revenue
$504,777
Expenses
$643,438
Net income
-$138,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.42$0.09$3.33$5.05$6.43$1.39
2022Detailed filing. Detailed filing data is available for this year.$4.87$0.16$4.71$6.02$4.60$1.42
2021Detailed filing. Detailed filing data is available for this year.$3.38$0.08$3.30$4.94$3.18$1.76
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.36$1.54$1.82$2.34$0.52
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.03$2.06$2.34$2.32$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.09$0.05$2.04$2.52$2.60$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.19$0.07$2.11$2.49$2.57$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.25$0.06$2.19$2.61$2.44$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.10$0.07$2.02$2.15$2.24$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.07$2.10$2.12$2.22$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.27$0.07$2.20$2.12$2.21$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.12$2.29$2.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.07$2.45$2.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.07$2.57$2.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$504,777
Mission and Program Overview

Mission

Belmont community center provides educational and recreational programs for the belmont community in lincoln, nebraska

Educational and recreational programs for the belmont community in lincoln, nebraska

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$265,021$220,540▼ $44,481
Savings and Temporary Cash Investments$157,815$70,083▼ $87,732
Land, Buildings, and Equipment, Net$40,040$29,241▼ $10,799
Accounts Receivable$14,228$13,250▼ $978
Prepaid Expenses and Deferred Charges$5,129$4,332▼ $797
Total Assets$486,830$342,043▼ $144,787
Other Assets Total$4,597$4,597→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,783$4,803▼ $2,980
Other Liabilities$4,597$4,597→ $0
Deferred Revenue$3,146--
Total Liabilities$15,526$9,400▼ $6,126
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$469,888$331,227▼ $138,661
Net Assets With Donor Restrictions$1,416$1,416→ $0
Total Net Assets Fund Balance$471,304$332,643▼ $138,661
Total Liabilities and Net Assets / Fund Balance$486,830$342,043▼ $144,787

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,784$245,144$251,928
Equipment$14,829$42,980$57,809
Land$7,628-$7,628
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Emily KoopmannExecutive DiFT$54,500$54,500

Board Members and Trustees

NameTitle
Nancy PetittoPresident
Brittany Hodges-bolkovacPresident-el
Bobbie EhrlichMember
David LambMember
Deb ChrispMember
Jaylen VellaMember
Julie LeeMember
Lane CarrMember
Tara WestMember
Kari HerbertSecretary
Matthew ShowalterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,624
Program Service Revenue
$380,430
Investment Income
$3,946
Other Revenue
$777
All Other Contributions
$119,624
Change in Net Assets
$-138,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$414,796
Other Expenses$228,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$291,668$32,640-$324,308
Current Officers, Directors, Trustees, and Key Employees$19,075$35,425-$54,500
Occupancy$26,032$5,702-$31,734
Payroll Taxes$23,997$5,256-$29,253
Fees for Services Other$15,219--$15,219
Insurance$11,237$2,461-$13,698
Other Expenses$25,583$8,542-$8,542
Depreciation Depletion-$7,695-$7,695
Pension Plan Contributions$5,525$1,210-$6,735
Fees for Services Accounting-$2,500-$2,500
Advertising-$1,174-$1,174
All Other Expenses$524$135-$659
Travel-$533-$533
Total Functional Expenses$522,537$120,901$0$643,438
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$4,597
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization's executive director and board treasurer review the form 990 before it's filed, and compare it with the annual financial statements. The executive director signs the return.”

Form 990, Page 6, Part VI, Line 19

“Upon request to the center, the organiation will provide its governing documents and annual financial statements.”

Filing and Contact Details

Filer

Filer Name
Belmont Community Center
EIN
47-0376893
Phone
4024778854
Address
3335 NORTH 12TH STREET, LINCOLN, NE 68521-2106

Signing Officer

Name
Emily Koopmann
Title
Executive Director
Phone
4024778854
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Koopmann
Formed
1947
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
11
Employees
26

Preparer

Firm
Dana F Cole & Company Llp
Address
1248 O ST STE 500, LINCOLN, NE 68508-1424
Preparer
Kerry Gustafsson
Phone
4024799300
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IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15604
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28542
IRS990/OtherExpensesGrp/ProgramServicesAmt054895
IRS990/OtherExpensesGrp/ProgramServicesAmt148782
IRS990/OtherExpensesGrp/ProgramServicesAmt225583
IRS990/OtherExpensesGrp/TotalAmt066919
IRS990/OtherExpensesGrp/TotalAmt148782
IRS990/OtherExpensesGrp/TotalAmt231187
IRS990/OtherExpensesGrp/TotalAmt38542
IRS990/OtherLiabilitiesGrp/BOYAmt04597
IRS990/OtherLiabilitiesGrp/EOYAmt04597
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0777
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0777
IRS990/OtherRevenueTotalAmt0777
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032640
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0291668
IRS990/OtherSalariesAndWagesGrp/TotalAmt0324308
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05256
IRS990/PayrollTaxesGrp/ProgramServicesAmt023997
IRS990/PayrollTaxesGrp/TotalAmt029253
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01210
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05525
IRS990/PensionPlanContributionsGrp/TotalAmt06735
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05129
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04332
IRS990/PrincipalOfficerNm0EMILY KOOPMANN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0380430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0380430
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0214597
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0700
IRS990/PYOtherExpensesAmt0113163
IRS990/PYOtherRevenueAmt022481
IRS990/PYProgramServiceRevenueAmt0363929
IRS990/PYRevenuesLessExpensesAmt0141722
IRS990/PYSalariesCompEmpBnftPaidAmt0346822
IRS990/PYTotalExpensesAmt0459985
IRS990/PYTotalRevenueAmt0601707
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-138661
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0402271
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0157815
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070083
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt06,734
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0119624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0214597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0222257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0626951
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03946
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0849
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0582
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0381207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0394471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0271431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0127048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0204761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01378918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03946
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06678
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02129
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0668
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt079
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03858
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06734
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97870
IRS990ScheduleA/PublicSupportPY509Pct00.97770
IRS990ScheduleA/PublicSupportTotal509Amt01976371
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt022592
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01906
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt029498
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt022592
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01906
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt029498
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0500831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0609068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0493688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0172713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0229569
IRS990ScheduleA/Total509Grp/TotalAmt02005869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0504777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0612046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0494492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0173957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0234009
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02019281
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt06784
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0245144
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0251928
IRS990ScheduleD/EquipmentGrp/BookValueAmt014829
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042980
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057809
IRS990ScheduleD/LandGrp/BookValueAmt07628
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04597
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029241
IRS990ScheduleD/TotalLiabilityAmt04597
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S EXECUTIVE DIRECTOR AND BOARD TREASURER REVIEW THE FORM 990 BEFORE IT'S FILED, AND COMPARE IT WITH THE ANNUAL FINANCIAL STATEMENTS. THE EXECUTIVE DIRECTOR SIGNS THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST TO THE CENTER, THE ORGANIATION WILL PROVIDE ITS GOVERNING DOCUMENTS AND ANNUAL FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0486830
IRS990/TotalAssetsEOYAmt0342043
IRS990/TotalAssetsGrp/BOYAmt0486830
IRS990/TotalAssetsGrp/EOYAmt0342043
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0119624
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120901
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0522537
IRS990/TotalFunctionalExpensesGrp/TotalAmt0643438
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015526
IRS990/TotalLiabilitiesEOYAmt09400
IRS990/TotalLiabilitiesGrp/BOYAmt015526
IRS990/TotalLiabilitiesGrp/EOYAmt09400

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