Civic Intelligence

Willard Community Center Corp

990 • Fiscal year 2025 • EIN 47-0635271

Jan 01, 2025 to Dec 31, 2025 • Filed on Apr 15, 2026

Organization ProfileWWW.WILLARDCOMMUNITYCENTER.ORG
1245 S FolsomLincoln, NE 68522

(402) 475-0805

Siviq Scores

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

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

17th percentile

-12%

Higher net margin than 17% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

56th percentile

$74,481

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

15th percentile

-7.4%

Faster asset growth than 15% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

49th percentile

5.8%

Faster revenue growth than 49% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$2,216,555

Down $177,841 (-7.4%) from 2024

Net Assets

Down

$2,113,647

Down $137,783 (-6.1%) from 2024

Liabilities

Down

$102,908

Down $40,058 (-28%) from 2024

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin17th percentile

Revenue

Up

$1,167,249

Up $64,038 (+5.8%) from 2024

Expenses

Up

$1,305,032

Up $86,224 (+7.1%) from 2024

Net Income

Down

-$137,783

Down $22,186 (-19%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $254,060Liabilities 2010: $17,709Net Assets 2010: $236,3512010Assets 2011: $273,397Liabilities 2011: $21,628Net Assets 2011: $251,7692011Assets 2012: $274,262Liabilities 2012: $18,941Net Assets 2012: $255,3212012Assets 2013: $632,712Liabilities 2013: $185,340Net Assets 2013: $447,3722013Assets 2014: $930,552Liabilities 2014: $162,930Net Assets 2014: $767,6222014Assets 2015: $1,224,228Liabilities 2015: $172,459Net Assets 2015: $1,051,7692015Assets 2016: $1,805,170Liabilities 2016: $155,732Net Assets 2016: $1,649,4382016Assets 2017: $2,409,721Liabilities 2017: $143,810Net Assets 2017: $2,265,9112017Assets 2018: $3,047,852Liabilities 2018: $716,830Net Assets 2018: $2,331,0222018Assets 2019: $2,659,052Liabilities 2019: $526,901Net Assets 2019: $2,132,1512019Assets 2020: $2,489,652Liabilities 2020: $598,923Net Assets 2020: $1,890,7292020Assets 2021: $2,633,567Liabilities 2021: $460,543Net Assets 2021: $2,173,0242021Assets 2022: $2,694,008Liabilities 2022: $308,874Net Assets 2022: $2,385,1342022Assets 2023: $2,533,810Liabilities 2023: $166,783Net Assets 2023: $2,367,0272023Assets 2024: $2,394,396Liabilities 2024: $142,966Net Assets 2024: $2,251,4302024Assets 2025: $2,216,555Liabilities 2025: $102,908Net Assets 2025: $2,113,6472025

Highlighted filing

2025

Assets$2,216,555
Liabilities$102,908
Net Assets$2,113,647
Open 2025 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $545,1652010Expenses 2011: $500,9932011Expenses 2012: $510,2942012Revenue 2013: $755,640Expenses 2013: $563,589Net Income 2013: $192,0512013Revenue 2014: $920,031Expenses 2014: $599,781Net Income 2014: $320,2502014Revenue 2015: $935,215Expenses 2015: $651,068Net Income 2015: $284,1472015Revenue 2016: $1,314,251Expenses 2016: $716,582Net Income 2016: $597,6692016Revenue 2017: $1,303,408Expenses 2017: $686,935Net Income 2017: $616,4732017Revenue 2018: $959,176Expenses 2018: $894,065Net Income 2018: $65,1112018Revenue 2019: $768,417Expenses 2019: $967,288Net Income 2019: -$198,8712019Revenue 2020: $643,170Expenses 2020: $884,592Net Income 2020: -$241,4222020Revenue 2021: $1,184,809Expenses 2021: $902,514Net Income 2021: $282,2952021Revenue 2022: $1,241,561Expenses 2022: $1,029,451Net Income 2022: $212,1102022Revenue 2023: $1,190,173Expenses 2023: $1,208,280Net Income 2023: -$18,1072023Revenue 2024: $1,103,211Expenses 2024: $1,218,808Net Income 2024: -$115,5972024Revenue 2025: $1,167,249Expenses 2025: $1,305,032Net Income 2025: -$137,7832025

Highlighted filing

2025

Revenue$1,167,249
Expenses$1,305,032
Net Income-$137,783
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 15, 2026
Return Version
2025v4.0
Gross Receipts
$1,169,577
Mission and Program Overview

Mission

We help area residents grow, connect, and contribute to our community.

COMMUNITY CENTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,844,826$1,750,144▼ $94,682
Savings and Temporary Cash Investments$423,197$380,619▼ $42,578
Accounts Receivable$68,234$72,018▲ $3,784
Cash and Non-Interest-Bearing Accounts$11,571$11,011▼ $560
Total Assets$2,394,396$2,216,555▼ $177,841
Other Assets Total$46,568$2,763▼ $43,805
Liabilities
Mortgage Notes Payable Secured by Investment Property$79,569$58,072▼ $21,497
Accounts Payable and Accrued Expenses$38,829$40,928▲ $2,099
Other Liabilities$21,073$2,763▼ $18,310
Deferred Revenue$3,495$1,145▼ $2,350
Total Liabilities$142,966$102,908▼ $40,058
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,222,060$2,060,339▼ $161,721
Net Assets With Donor Restrictions$29,370$53,308▲ $23,938
Total Net Assets Fund Balance$2,251,430$2,113,647▼ $137,783
Total Liabilities and Net Assets / Fund Balance$2,394,396$2,216,555▼ $177,841

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,649,417$1,023,977$2,673,394
Equipment$100,727$191,455$292,182
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah ReinkeExecutive DiFT$74,481$74,481

Board Members and Trustees

NameTitle
James Ryan HernandezChair
Irene DelozierVice Chair
Adam RhoadsDirector
Emily PhelpsDirector
Jason PaulkDirector
Johanna HannemannDirector
Kierstin ReedDirector
Joey MumaughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$316,302
Program Service Revenue
$828,585
Investment Income
$13,222
Other Revenue
$9,140
All Other Contributions
$178,029
Change in Net Assets
$-137,783

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,167,249
Total Revenue per Audited Statements
$1,167,249
Total Revenue per Form 990
$1,167,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$914,381
Other Expenses$390,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$726,641$14,149-$740,790
Depreciation Depletion-$146,263-$146,263
Current Officers, Directors, Trustees, and Key Employees$14,896$59,585-$74,481
Payroll Taxes$60,284$2,832-$63,116
Insurance-$43,258-$43,258
Other Employee Benefits$3,458$32,536-$35,994
All Other Expenses$12,016$16,825-$28,841
Office Expenses-$23,820-$23,820
Fees for Services Management$18,918$1,631-$20,549
Fees for Services Accounting-$14,970-$14,970
Occupancy$6,606$1,540-$8,146
Other Expenses$838$6,760-$7,598
Travel$268$4,375-$4,643
Conferences and Meetings$2,752$276-$3,028
Interest$2,162--$2,162
Fees for Services Other-$1,631-$1,631
Advertising$560--$560
Fees for Services Legal-$380-$380
Total Functional Expenses$895,294$409,738$0$1,305,032

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,305,032
Total Expenses per Audited Statements$1,305,032
Total Expenses per Form 990$1,305,032
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,868
Fundraising Direct Expenses$2,328
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 Liability$2,763
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed by the members of the board, and they vote on its acceptance.”

Form 990, Page 6, Part VI, Line 12C

“All board members are required to complete and sign a conflict of interest disclosure statement annually.”

Form 990, Page 6, Part VI, Line 15A

“The compensation of the executive director is reviewed by the board of directors and is compared to other non-profit organizations using comparability data.”

Form 990, Page 6, Part VI, Line 15B

“The compensation of other key employees is reviewed by the board of directors and is compared to other non-profit organizations using comparability data.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Willard Community Center
EIN
47-0635271
Phone
4024750805
Address
1245 S FOLSOM, LINCOLN, NE 68522

Signing Officer

Name
Sarah Reinke
Title
Executive Director
Phone
4024750805
Signed
2026-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Reinke
Formed
1980
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
8
Employees
89
Volunteers
62

Preparer

Firm
Dana F Cole & Company Llp
Address
1248 O ST STE 500, LINCOLN, NE 68508-1424
Preparer
Ryan Bruns
Phone
4024799300
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“The executive director oversees the audit process. This process has not changed from prior years.”

Financial Statement Notes

Schedule D, Page 3, Part X

“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 believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that would be material to the financial statements.”

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03458
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035994
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SMALL EQUIP & SOFTWARE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09676
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214581
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36760
IRS990/OtherExpensesGrp/ProgramServicesAmt045895
IRS990/OtherExpensesGrp/ProgramServicesAmt1838
IRS990/OtherExpensesGrp/TotalAmt055571
IRS990/OtherExpensesGrp/TotalAmt114650
IRS990/OtherExpensesGrp/TotalAmt214581
IRS990/OtherExpensesGrp/TotalAmt37598
IRS990/OtherLiabilitiesGrp/BOYAmt021073
IRS990/OtherLiabilitiesGrp/EOYAmt02763
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04600
IRS990/OtherRevenueTotalAmt04600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014149
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0726641
IRS990/OtherSalariesAndWagesGrp/TotalAmt0740790
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02832
IRS990/PayrollTaxesGrp/ProgramServicesAmt060284
IRS990/PayrollTaxesGrp/TotalAmt063116
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SARAH REINKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1BUILDING RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0826448
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0826448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12137
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0217970
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017060
IRS990/PYOtherExpensesAmt0390599
IRS990/PYOtherRevenueAmt08723
IRS990/PYProgramServiceRevenueAmt0859458
IRS990/PYRevenuesLessExpensesAmt0-115597
IRS990/PYSalariesCompEmpBnftPaidAmt0828209
IRS990/PYTotalExpensesAmt01218808
IRS990/PYTotalRevenueAmt01103211
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-137783
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0828585
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0423197
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0380619
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0170000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt030562
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt060997
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt074441
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt045000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0381000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 11,775
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0316302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0217970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0286727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0591238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0593715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02005952
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013274
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01535
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0828585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0859458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0875687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0648679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0588257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03800666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043112
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02494
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0109
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011775
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92560
IRS990ScheduleA/PublicSupportPY509Pct00.99260
IRS990ScheduleA/PublicSupportTotal509Amt05425618
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0170000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt030562
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt060997
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt074441
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt045000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0381000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01144887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01077428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01162414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01239917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01181972
IRS990ScheduleA/Total509Grp/TotalAmt05806618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01160709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01098988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01178182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01241561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01182065
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05861505
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/BookValueAmt01649417
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01023977
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02673394
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100727
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0191455
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0292182
IRS990ScheduleD/ExpensesSubtotalAmt01305032
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt01167249
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT WOULD BE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01750144
IRS990ScheduleD/TotalExpensesPerForm990Amt01305032
IRS990ScheduleD/TotalLiabilityAmt02763
IRS990ScheduleD/TotalRevenuePerForm990Amt01167249
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01167249
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01305032
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE MEMBERS OF THE BOARD, AND THEY VOTE ON ITS ACCEPTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD OF DIRECTORS AND IS COMPARED TO OTHER NON-PROFIT ORGANIZATIONS USING COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF OTHER KEY EMPLOYEES IS REVIEWED BY THE BOARD OF DIRECTORS AND IS COMPARED TO OTHER NON-PROFIT ORGANIZATIONS USING COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE DIRECTOR OVERSEES THE AUDIT PROCESS. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, PART XII, LINE 2C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,216,555
Liabilities
$102,908
Net assets
$2,113,647
Revenue
$1,167,249
Expenses
$1,305,032
Net income
-$137,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.22$0.10$2.11$1.17$1.31$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.14$2.25$1.10$1.22$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.17$2.37$1.19$1.21$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.69$0.31$2.39$1.24$1.03$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.63$0.46$2.17$1.18$0.90$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.49$0.60$1.89$0.64$0.88$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.66$0.53$2.13$0.77$0.97$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.72$2.33$0.96$0.89$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.41$0.14$2.27$1.30$0.69$0.62
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.16$1.65$1.31$0.72$0.60
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.17$1.05$0.94$0.65$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.16$0.77$0.92$0.60$0.32
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.19$0.45$0.76$0.56$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.02$0.26$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.02$0.25$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.02$0.24$0.55