Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2015 • EIN 47-0376893
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 20.4% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$209,536
Down $7,961 (-3.7%) from 2014
Net Assets
Down$202,042
Down $8,426 (-4.0%) from 2014
Liabilities
Up$7,494
Up $465 (+6.6%) from 2014
Revenue
Up$215,299
Up $2,953 (+1.4%) from 2014
Expenses
Up$223,725
Up $1,979 (+0.9%) from 2014
Net Income
Up-$8,426
Up $974 (+10%) from 2014
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $132,942 | $133,109 | ▲ $167 |
| Cash and Non-Interest-Bearing Accounts | $61,756 | $54,285 | ▼ $7,471 |
| Land, Buildings, and Equipment, Net | $14,989 | $14,653 | ▼ $336 |
| Prepaid Expenses and Deferred Charges | $2,684 | $4,511 | ▲ $1,827 |
| Accounts Receivable | $5,100 | $2,960 | ▼ $2,140 |
| Inventories for Sale or Use | $26 | $18 | ▼ $8 |
| Total Assets | $217,497 | $209,536 | ▼ $7,961 |
| Liabilities | |||
| Deferred Revenue | $5,020 | $5,734 | ▲ $714 |
| Accounts Payable and Accrued Expenses | $2,009 | $1,760 | ▼ $249 |
| Total Liabilities | $7,029 | $7,494 | ▲ $465 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $208,472 | $200,296 | ▼ $8,176 |
| Temporarily Rstr Net Assets | $1,996 | $1,746 | ▼ $250 |
| Total Net Assets Fund Balance | $210,468 | $202,042 | ▼ $8,426 |
| Total Liabilities and Net Assets / Fund Balance | $217,497 | $209,536 | ▼ $7,961 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,629 | $227,519 | $233,148 |
| Equipment | $1,396 | $34,470 | $35,866 |
| Land | $7,628 | - | $7,628 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tray Zimmerman | Director | FT | $43,974 | $43,974 |
| Name | Title |
|---|---|
| Stephanie Smith | President |
| Tammie Herrington | Vice President |
| Allison Butterfield | Member |
| Pat Enevoldsen | Member |
| Paula Asmus | Member |
| Wendy Ferrin | Member |
| Christine Wisneiski | Secretary |
| Steve Lindgren | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $172,906 |
| Other Expenses | $50,319 |
| Grants and Similar Amounts Paid | $500 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $72,004 | $38,939 | - | $110,943 |
| Current Officers, Directors, Trustees, and Key Employees | $28,540 | $15,434 | - | $43,974 |
| Payroll Taxes | $8,266 | $4,471 | - | $12,737 |
| Fees for Services Accounting | - | $7,715 | - | $7,715 |
| Occupancy | $4,989 | $2,698 | - | $7,687 |
| Insurance | $4,698 | $2,540 | - | $7,238 |
| Other Employee Benefits | $3,408 | $1,844 | - | $5,252 |
| Office Expenses | $3,142 | $1,699 | - | $4,841 |
| Depreciation Depletion | - | $1,630 | - | $1,630 |
| Fees for Services Other | - | $705 | - | $705 |
| Travel | - | $515 | - | $515 |
| Grants to Domestic Individuals | $500 | - | - | $500 |
| Other Expenses | $5,063 | $320 | - | $320 |
| All Other Expenses | - | $171 | - | $171 |
| Total Functional Expenses | $137,862 | $85,863 | $0 | $223,725 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $223,725 |
| Total Expenses per Audited Statements | $223,725 |
| Total Expenses per Form 990 | $223,725 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $412 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
“The organization's executive director and board treasurer review the form 990 before it's filed, and compare it with the audited financial statements. The executive director signs the return.”
“Upon request to the center, the organiation will provide its governing documents and annual financial statements.”
“The organization's executive director and board of directors oversee the audit and compilation process. This process has not changed from the prior year.”
“The center utilizes the provisions of fasb asc 740-10, "accounting for uncertain tax positions." the center continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The center's u.s. Federal, state and local income tax returns for 2012 and after are subject to examination by tax authorities.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2009 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1760 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5100 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2960 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATIONAL AND RECREATIONAL PROGRAMS FOR THE BELMONT COMMUNITY IN LINCOLN, NEBRASKA |
| IRS990/AllOtherContributionsAmt | 0 | 8812 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 171 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 171 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TRAY ZIMMERMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4024778854 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3335 NORTH 12TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LINCOLN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68521 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 61756 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 54285 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15434 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 28540 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 43974 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9012 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 211 |
| IRS990/CYOtherExpensesAmt | 0 | 50319 |
| IRS990/CYOtherRevenueAmt | 0 | 1024 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 205052 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -8426 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 172906 |
| IRS990/CYTotalExpensesAmt | 0 | 223725 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 215299 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5020 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5734 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1630 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1630 |
| IRS990/Desc | 0 | THE CENTER PROVIDES EDUCATIONAL AND RECREATIONAL PROGRAMS FOR THE BELMONT COMMUNITY IN LINCOLN, NEBRASKA THROUGH COMMUNITY SERVICE PROGRAMS, PRESCHOOL PROGRAMS, AND A BEFORE AND AFTER SUMMER PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 137862 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 200 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7715 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7715 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 705 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 705 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE LINDGREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAULA ASMUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAT ENEVOLDSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHANIE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TAMMIE HERRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WENDY FERRIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTINE WISNEISKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALLISON BUTTERFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TRAY ZIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 43974 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1947 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 412 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 500 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 215299 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2540 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4698 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7238 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 26 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 18 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 211 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 211 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 261989 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14989 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14653 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 276642 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | BELMONT COMMUNITY CENTER PROVIDES EDUCATIONAL AND RECREATIONAL PROGRAMS FOR THE BELMONT COMMUNITY IN LINCOLN, NEBRASKA |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 210468 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 202042 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 412 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 412 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2698 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4989 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7687 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1699 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3142 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4841 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1844 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3408 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5252 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL AND MA |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3921 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2738 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 523 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 320 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7252 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5063 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11173 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7801 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 523 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 320 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 612 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 612 |
| IRS990/OtherRevenueTotalAmt | 0 | 612 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 38939 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 72004 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 110943 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4471 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8266 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12737 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2684 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4511 |
| IRS990/PrincipalOfficerNm | 0 | TRAY ZIMMERMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 205052 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 205052 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8496 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 214 |
| IRS990/PYOtherExpensesAmt | 0 | 52970 |
| IRS990/PYOtherRevenueAmt | 0 | 1091 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 202545 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9400 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 168276 |
| IRS990/PYTotalExpensesAmt | 0 | 221746 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 212346 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -8426 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 205052 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 132942 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 133109 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 9012 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8496 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10164 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9370 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3094 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 40136 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 211 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 214 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 269 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 297 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 469 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1460 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 205464 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 202545 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 200688 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 187594 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 199812 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 996103 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 211 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 214 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 269 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 297 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 469 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1460 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00140 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00210 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 612 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1091 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 740 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2161 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 970 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 5574 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99330 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99240 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1036239 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 214476 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 211041 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 210852 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 196964 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 202906 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1036239 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 215299 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 212346 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 211861 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 199422 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 204345 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1043273 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5629 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 227519 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 233148 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1396 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 34470 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 35866 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 223725 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 7628 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 7628 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 215299 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CENTER UTILIZES THE PROVISIONS OF FASB ASC 740-10, "ACCOUNTING FOR UNCERTAIN TAX POSITIONS." THE CENTER CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE CENTER'S U.S. FEDERAL, STATE AND LOCAL INCOME TAX RETURNS FOR 2012 AND AFTER ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14653 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 223725 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 215299 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 215299 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 223725 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S EXECUTIVE DIRECTOR AND BOARD TREASURER REVIEW THE FORM 990 BEFORE IT'S FILED, AND COMPARE IT WITH THE AUDITED FINANCIAL STATEMENTS. THE EXECUTIVE DIRECTOR SIGNS THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON REQUEST TO THE CENTER, THE ORGANIATION WILL PROVIDE ITS GOVERNING DOCUMENTS AND ANNUAL FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS OVERSEE THE AUDIT AND COMPILATION PROCESS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 1996 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1746 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 217497 |
| IRS990/TotalAssetsEOYAmt | 0 | 209536 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 217497 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 209536 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 9012 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 85863 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 137862 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 223725 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7029 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7494 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7029 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7494 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 210468 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 202042 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.