Civic Intelligence

Nebraska Mediation Center

EIN 47-0749906 • 501(c)3 • Fremont, NE

Profile

The center is a non-profit, charitable corporation whose purpose is to assist individuals in the resolution and management of conflicts, promote public awareness of alternative methods of dispute resolution, provide educational materials and training on mediation and provide assistance and resources for community self-development. The center primarily services a twenty-four county area and four tribal nations in nebraska.

435 N Park Ave 4th FloorFremont, NE 68025

www.njcmediation.com

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

56th percentile

4.9%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

63rd percentile

5.8%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

16th percentile

-53%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$421,489

Up $23,107 (+5.8%) from 2024

Liabilities

Up

$29,457

Up $15,791 (+116%) from 2024

Net Assets

Up

$392,032

Up $7,316 (+1.9%) from 2024

Operations
Liabilities / Revenue86th percentileNet Margin56th percentile

Revenue

Down

$160,059

Down $181,250 (-53%) from 2024

Expenses

Down

$152,195

Down $139,795 (-48%) from 2024

Net Income

Down

$7,864

Down $41,455 (-84%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$600K$400K$200K$0Assets 2010: $205,758Liabilities 2010: $7,788Net Assets 2010: $197,9702010Assets 2011: $236,242Liabilities 2011: $10,4162011Assets 2012: $273,395Liabilities 2012: $12,979Net Assets 2012: $260,4162012Assets 2013: $292,669Liabilities 2013: $22,678Net Assets 2013: $269,9912013Assets 2014: $297,965Liabilities 2014: $11,131Net Assets 2014: $286,8342014Assets 2015: $319,559Liabilities 2015: $11,398Net Assets 2015: $308,1612015Assets 2016: $326,445Liabilities 2016: $14,136Net Assets 2016: $312,3092016Assets 2017: $300,355Liabilities 2017: $12,323Net Assets 2017: $288,0322017Assets 2018: $294,880Liabilities 2018: $15,430Net Assets 2018: $279,4502018Assets 2019: $334,312Liabilities 2019: $14,683Net Assets 2019: $319,6292019Assets 2020: $355,217Liabilities 2020: $13,426Net Assets 2020: $341,7912020Assets 2021: $346,964Liabilities 2021: $15,005Net Assets 2021: $331,9592021Assets 2022: $317,833Liabilities 2022: $28,451Net Assets 2022: $289,3822022Assets 2023: $352,963Liabilities 2023: $31,908Net Assets 2023: $321,0552023Assets 2024: $398,382Liabilities 2024: $13,666Net Assets 2024: $384,7162024Assets 2025: $421,489Liabilities 2025: $29,457Net Assets 2025: $392,0322025

Highlighted filing

2025

Assets$421,489
Liabilities$29,457
Net Assets$392,032
Open 2025 Filing

Operations Trend

Revenue Growth16th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $189,005Expenses 2010: $146,230Net Income 2010: $42,7752010Revenue 2011: $189,162Expenses 2011: $161,306Net Income 2011: $27,8562011Expenses 2012: $195,7552012Revenue 2013: $214,596Expenses 2013: $205,021Net Income 2013: $9,5752013Revenue 2014: $233,971Expenses 2014: $217,128Net Income 2014: $16,8432014Revenue 2015: $237,798Expenses 2015: $216,471Net Income 2015: $21,3272015Revenue 2016: $253,535Expenses 2016: $248,891Net Income 2016: $4,6442016Revenue 2017: $243,156Expenses 2017: $266,703Net Income 2017: -$23,5472017Revenue 2018: $304,839Expenses 2018: $302,027Net Income 2018: $2,8122018Revenue 2019: $304,937Expenses 2019: $282,344Net Income 2019: $22,5932019Revenue 2020: $308,763Expenses 2020: $303,334Net Income 2020: $5,4292020Revenue 2021: $240,257Expenses 2021: $258,339Net Income 2021: -$18,0822021Revenue 2022: $245,041Expenses 2022: $258,726Net Income 2022: -$13,6852022Revenue 2023: $307,155Expenses 2023: $288,881Net Income 2023: $18,2742023Revenue 2024: $341,309Expenses 2024: $291,990Net Income 2024: $49,3192024Revenue 2025: $160,059Expenses 2025: $152,195Net Income 2025: $7,8642025

Highlighted filing

2025

Revenue$160,059
Expenses$152,195
Net Income$7,864
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$421,489
Liabilities
$29,457
Net assets
$392,032
Revenue
$160,059
Expenses
$152,195
Net income
$7,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.29$3.92$1.60$1.52$0.08
2024Detailed filing. Detailed filing data is available for this year.$3.98$0.14$3.85$3.41$2.92$0.49
2023Detailed filing. Detailed filing data is available for this year.$3.53$0.32$3.21$3.07$2.89$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.18$0.28$2.89$2.45$2.59$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.47$0.15$3.32$2.40$2.58$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.55$0.13$3.42$3.09$3.03$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.34$0.15$3.20$3.05$2.82$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.95$0.15$2.79$3.05$3.02$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.00$0.12$2.88$2.43$2.67$0.24
2016Detailed filing. Detailed filing data is available for this year.$3.26$0.14$3.12$2.54$2.49$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.20$0.11$3.08$2.38$2.16$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.98$0.11$2.87$2.34$2.17$0.17
2013Detailed filing. Detailed filing data is available for this year.$2.93$0.23$2.70$2.15$2.05$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.13$2.60$1.96
2011Summary only. Only limited summary data is available for this year.$2.36$0.10$1.89$1.61$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.08$1.98$1.89$1.46$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Jun 30, 2025
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$160,059
Mission and Program Overview

Mission

The center is a non-profit, charitable corporation whose purpose is to assist individuals in the resolution and management of conflicts, promote public awareness of alternative methods of dispute resolution, provide educational materials and training on mediation and provide assistance and resources for community self-development. The center primarily services a twenty-four county area and four tribal nations in nebraska.

To promote and provide peaceful, affordable ways to resolve conflict among individuals, families, organizations and communities in the 24 counties of northeast and north central nebraska and 4 tribal nations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$249,221$251,766▲ $2,545
Savings and Temporary Cash Investments$121,107$90,418▼ $30,689
Accounts Receivable$20,485$70,658▲ $50,173
Prepaid Expenses and Deferred Charges$2,006$3,330▲ $1,324
Land, Buildings, and Equipment, Net$994$596▼ $398
Total Assets$398,382$421,489▲ $23,107
Other Assets Total$4,569$4,721▲ $152
Liabilities
Other Liabilities$8,116$17,077▲ $8,961
Accounts Payable and Accrued Expenses$5,550$7,855▲ $2,305
Deferred Revenue$0$4,525▲ $4,525
Total Liabilities$13,666$29,457▲ $15,791
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$384,716$392,032▲ $7,316
Total Net Assets Fund Balance$384,716$392,032▲ $7,316
Total Liabilities and Net Assets / Fund Balance$398,382$421,489▲ $23,107

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$596$12,697$13,293
Other Securities$251,766--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Michele LeudersExecutive DirectorFT$38,988$38,988

Board Members and Trustees

NameTitle
Todd ThomasonPresident
Bruce PrendaDirector
Francis BarronDirector
Jessica WatchornDirector
Judge Kale BurdockDirector
Scott JensenDirector
Suzanne SmithDirector
Carrie RodriguezSecretary
Cindy ScottTreasurer
Patty LyonVP
Revenue and Support

Revenue Composition

Contributions and Grants
$92,716
Program Service Revenue
$63,055
Investment Income
$4,288
Other Revenue
$0
All Other Contributions
$200
Change in Net Assets
$7,864

Audited Revenue Reconciliation

Revenue per Audited Statements
$160,059
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-546
Total Revenue per Audited Statements
$159,513
Total Revenue per Form 990
$160,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$111,275
Other Expenses$40,920
Total Fundraising Expense$938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,631$30,468-$65,099
Current Officers, Directors, Trustees, and Key Employees$19,494$19,494-$38,988
Payroll Taxes$3,738$3,450-$7,188
Travel$6,421-$100$6,521
Fees for Services Accounting-$3,399-$3,399
Insurance$1,960$1,010-$2,970
All Other Expenses$1,368$1,029-$2,397
Fees for Services Management-$1,440-$1,440
Other Expenses$1,257$13-$1,270
Conferences and Meetings$1,220--$1,220
Advertising$83-$838$921
Fees for Services Legal-$725-$725
Depreciation Depletion$207$191-$398
Office Expenses$122$78-$200
Total Functional Expenses$87,879$63,378$938$152,195

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$152,195
Total Expenses per Audited Statements$152,195
Total Expenses per Form 990$152,195
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Accrued Expenses$11,926
Lease Liability$3,884
Ltd$1,267
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

“A draft 990 was given to the executive director to distribute to the board. They reviewed the return and approved its filing.”

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

“Annually, all employees and board members are required to sign the centers conflict of interest statement and the ed monitors compliance if situations arise.”

Form 990, Part VI, Section C, Line 19

“The center's 990 is posted on guidestar.com annually and available on request.”

Filing and Contact Details

Filer

Filer Name
Nebraska Mediation Center
EIN
47-0749906
Phone
4027539415
Address
435 N PARK AVE 4TH FLOOR, FREMONT, NE 68025

Signing Officer

Name
Michele Lueders
Title
Executive Director
Phone
4027539415
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Lueders
Formed
1991
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
0

Preparer

Firm
Sweet & Associates Pc
Address
2407 SOUTH 130 CIRCLE, OMAHA, NE 68144-2528
Preparer
Kevin Wiederin
Phone
4023978811
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The center has an annual audit performed by an independent cpa firm that was chosen by the board of directors in their duties as an oversight committee.”

Raw XML AppendixShowing 400 of 440 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/ActivityOrMissionDesc0TO PROMOTE AND PROVIDE PEACEFUL, AFFORDABLE WAYS TO RESOLVE CONFLICT AMONG INDIVIDUALS, FAMILIES, ORGANIZATIONS AND COMMUNITIES IN THE 24 COUNTIES OF NORTHEAST AND NORTH CENTRAL NEBRASKA AND 4 TRIBAL NATIONS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/LandBldgEquipCostOrOtherBssAmt013293
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CENTER IS A NON-PROFIT, CHARITABLE CORPORATION WHOSE PURPOSE IS TO ASSIST INDIVIDUALS IN THE RESOLUTION AND MANAGEMENT OF CONFLICTS, PROMOTE PUBLIC AWARENESS OF ALTERNATIVE METHODS OF DISPUTE RESOLUTION, PROVIDE EDUCATIONAL MATERIALS AND TRAINING ON MEDIATION AND PROVIDE ASSISTANCE AND RESOURCES FOR COMMUNITY SELF-DEVELOPMENT. THE CENTER PRIMARILY SERVICES A TWENTY-FOUR COUNTY AREA AND FOUR TRIBAL NATIONS IN NEBRASKA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrlzdGainsLossesInvstAmt0-548
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0384716
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IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt078
IRS990/OfficeExpensesGrp/ProgramServicesAmt0122
IRS990/OfficeExpensesGrp/TotalAmt0200
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04569
IRS990/OtherAssetsTotalGrp/EOYAmt04721
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT AND MEDIATION
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS & DUES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1813
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213
IRS990/OtherExpensesGrp/ProgramServicesAmt015124
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IRS990/OtherExpensesGrp/ProgramServicesAmt2881
IRS990/OtherExpensesGrp/ProgramServicesAmt31257
IRS990/OtherExpensesGrp/TotalAmt015124
IRS990/OtherExpensesGrp/TotalAmt12641
IRS990/OtherExpensesGrp/TotalAmt21694
IRS990/OtherExpensesGrp/TotalAmt31270
IRS990/OtherLiabilitiesGrp/BOYAmt08116
IRS990/OtherLiabilitiesGrp/EOYAmt017077
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030468
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034631
IRS990/OtherSalariesAndWagesGrp/TotalAmt065099
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03450
IRS990/PayrollTaxesGrp/ProgramServicesAmt03738
IRS990/PayrollTaxesGrp/TotalAmt07188
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02006
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03330
IRS990/PrincipalOfficerNm0MICHELE LUEDERS
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IRS990/ProgramServiceRevenueGrp/Desc0RESOLUTION SERVICES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063055
IRS990/ProgSrvcAccomActy2Grp/Desc0WORKSHOPS AND PROGRAMS - THE CENTER CONDUCTS VARIOUS WORKSHOPS AND PROGRAMS ON CONFLICT MANAGEMENT; COMMUNITY/ORGANIZATIONAL FACILITATION; SCHOOL PEER MEDIATION; FAMILY, DIVORCE, AND PARENTING PLANS; CULTURAL CONFLICT RESOLUTION; AND CONSENSUS BUILDING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt036030
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAINING - THE CENTER PROVIDES TRAINING TRAINING IN AREAS OF PERFORMING MEDIATION, FACILITATION, CONSENSUS BUILDING, AND CONFLICT RESOLUTION.
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt049319
IRS990/PYSalariesCompEmpBnftPaidAmt0201340
IRS990/PYTotalExpensesAmt0291990
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0341309
IRS990/QuidProQuoContributionsInd00
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportOtherAssetsInd00
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IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0121107
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090418
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE CURRENT YEAR IS A SHORT YEAR DUE TO CHANGE IN FISCAL YEAR END. PURSUANT TO REV PROC 85-58.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0178391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0133080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0141793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0220321
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06313
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04985
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09124
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IRS990ScheduleA/PublicSupportPY170Pct00.95770
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0220321
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0152195
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-546
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11267
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211926
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LTD
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-546
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0160059
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0596
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IRS990ScheduleD/TotalExpensesPerForm990Amt0152195
IRS990ScheduleD/TotalLiabilityAmt017077
IRS990ScheduleD/TotalRevenuePerForm990Amt0160059
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0159513
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0152195
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT 990 WAS GIVEN TO THE EXECUTIVE DIRECTOR TO DISTRIBUTE TO THE BOARD. THEY REVIEWED THE RETURN AND APPROVED ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, ALL EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO SIGN THE CENTERS CONFLICT OF INTEREST STATEMENT AND THE ED MONITORS COMPLIANCE IF SITUATIONS ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CENTER'S 990 IS POSTED ON GUIDESTAR.COM ANNUALLY AND AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CENTER HAS AN ANNUAL AUDIT PERFORMED BY AN INDEPENDENT CPA FIRM THAT WAS CHOSEN BY THE BOARD OF DIRECTORS IN THEIR DUTIES AS AN OVERSIGHT COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2C
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt0421489
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt029457
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0384716
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt063055
IRS990/TotalReportableCompFromOrgAmt038988
IRS990/TotalRevenueGrp/ExclusionAmt04288
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0160059
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TravelGrp/TotalAmt06521
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

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