Civic Intelligence

Leipsic Community Center

990 • Fiscal year 2019 • EIN 47-5496361

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 19, 2020

Organization ProfileTHELEIPSICCENTER.ORG
PO Box 63 120 E Main StLeipsic, OH 45856

(419) 943-7400

Siviq Scores

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

Liabilities / Assets

66th percentile

0.33x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

1.78x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

19th percentile

-4.3%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$6,262,107

Down $278,295 (-4.3%) from 2018

Net Assets

Up

$4,222,526

Up $383,107 (+10.0%) from 2018

Liabilities

Down

$2,039,581

Down $661,402 (-24%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin85th percentile

Revenue

Down

$1,145,438

Down $155,522 (-12%) from 2018

Expenses

Down

$762,331

Down $49,811 (-6.1%) from 2018

Net Income

Down

$383,107

Down $105,711 (-22%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2016: $3,273,739Liabilities 2016: $178,949Net Assets 2016: $3,094,7902016Assets 2017: $6,940,335Liabilities 2017: $3,589,734Net Assets 2017: $3,350,6012017Assets 2018: $6,540,402Liabilities 2018: $2,700,983Net Assets 2018: $3,839,4192018Assets 2019: $6,262,107Liabilities 2019: $2,039,581Net Assets 2019: $4,222,5262019Assets 2020: $6,067,912Liabilities 2020: $1,375,226Net Assets 2020: $4,692,6862020Assets 2021: $5,817,035Liabilities 2021: $677,457Net Assets 2021: $5,139,5782021Assets 2022: $5,378,586Liabilities 2022: $23,300Net Assets 2022: $5,355,2862022Assets 2023: $5,081,518Liabilities 2023: $27,425Net Assets 2023: $5,054,0932023Assets 2024: $4,791,224Liabilities 2024: $24,612Net Assets 2024: $4,766,6122024

Highlighted filing

2019

Assets$6,262,107
Liabilities$2,039,581
Net Assets$4,222,526
Open 2019 Filing

Operations Trend

Revenue Growth19th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $3,115,295Expenses 2016: $45,505Net Income 2016: $3,069,7902016Revenue 2017: $695,007Expenses 2017: $439,196Net Income 2017: $255,8112017Revenue 2018: $1,300,960Expenses 2018: $812,142Net Income 2018: $488,8182018Revenue 2019: $1,145,438Expenses 2019: $762,331Net Income 2019: $383,1072019Revenue 2020: $1,200,473Expenses 2020: $730,313Net Income 2020: $470,1602020Revenue 2021: $1,206,003Expenses 2021: $759,111Net Income 2021: $446,8922021Revenue 2022: $924,684Expenses 2022: $708,976Net Income 2022: $215,7082022Revenue 2023: $425,681Expenses 2023: $726,874Net Income 2023: -$301,1932023Revenue 2024: $416,554Expenses 2024: $704,035Net Income 2024: -$287,4812024

Highlighted filing

2019

Revenue$1,145,438
Expenses$762,331
Net Income$383,107
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 19, 2020
Return Version
2019v5.0
Gross Receipts
$1,146,993
Mission and Program Overview

Mission

Serving our region by providing a safe and attractive environment in order to foster community, pride, growth and involvement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,387,658$6,093,321▼ $294,337
Cash and Non-Interest-Bearing Accounts$75,820$97,166▲ $21,346
Savings and Temporary Cash Investments$30,236$37,529▲ $7,293
Accounts Receivable$200--
Total Assets$6,540,402$6,262,107▼ $278,295
Other Assets Total$46,488$34,091▼ $12,397
Liabilities
Tax Exempt Bond Liabilities$2,685,886$2,032,371▼ $653,515
Accounts Payable and Accrued Expenses$15,097$7,210▼ $7,887
Total Liabilities$2,700,983$2,039,581▼ $661,402
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,839,419$4,222,526▲ $383,107
Total Net Assets Fund Balance$3,839,419$4,222,526▲ $383,107
Total Liabilities and Net Assets / Fund Balance$6,540,402$6,262,107▼ $278,295

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,669,830$576,098$6,245,928
Equipment$227,532$120,843$348,375
Land$195,959-$195,959
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Brent GibsonPresident
Jim RussellDirector
Karl SimonDirector
Kevin EversDirector
Marsha J DresbachDirector
Mike ButlerDirector
Kristen PickensCenter Direc
Cathy ToomanSecretary
Larry PlaceTreasurer
Nancy CainVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,106,395
Program Service Revenue
$35,167
Investment Income
$0
Other Revenue
$3,876
All Other Contributions
$15,079
Change in Net Assets
$383,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$514,027
Salaries, Compensation, and Employee Benefits$244,053
Total Fundraising Expense$23,909
Grants and Similar Amounts Paid$4,251
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$291,394$2,943-$294,337
Other Salaries and Wages$139,432$6,713$7,318$153,463
Occupancy$145,029$1,465-$146,494
Current Officers, Directors, Trustees, and Key Employees$38,039$12,680$12,680$63,399
Payroll Taxes$18,378$2,008$2,071$22,457
Advertising$6,853$361-$7,214
Information Technology$4,549$853$284$5,686
Office Expenses$4,607$708-$5,315
Fees for Services Accounting$4,220$1,055-$5,275
Pension Plan Contributions$3,874$423$437$4,734
Other Expenses$4,213$234$234$4,681
Grants to Domestic Orgs$4,251--$4,251
All Other Expenses$808$2,264$213$3,285
Fees for Services Legal$1,900$475-$2,375
Travel$1,569-$672$2,241
Insurance-$1,521-$1,521
Conferences and Meetings$308--$308
Total Functional Expenses$704,621$33,801$23,909$762,331
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,353
Fundraising Direct Expenses$1,555
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACounty of Putnam Ohio2016-05-27$3,490,000CONSTRUCT CENTER

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,490,000--$50,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is presented to the board of trustees for review. Upon approval by the board of trustees, the form 990 is filed with the internal revenue service.”

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

“As required by the conflict of interest policy, the board shall monitor the following: each interested person shall annually sign a statement which affirms such person: a. Has received a copy of the conflicts of interest policy, b. Has read and understands the policy, c. Has agreed to comply with the policy, and d. Understands the corporation is charitable and in order to maintain its federal tax exemption, it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

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

“The board of trustees reviews the compensation of key employees on an annual basis and sets the compensation based upon several factors, including budget considerations, comparable salaries of similar key employees in other nonprofit organizations, and the specific individual performances of key employees, respectively.”

Form 990, Page 6, Part VI, Line 19

“Documents of the center are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Leipsic Community Center
EIN
47-5496361
Phone
4199437400
Address
PO BOX 63 120 E MAIN ST, LEIPSIC, OH 45856
Doing Business As
The Leipsic Community Center

Signing Officer

Name
Brent Gibson
Title
President
Phone
4199437400
Signed
2020-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Gibson
Formed
2015
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
26
Volunteers
20

Preparer

Firm
Knueven Schroeder & Co
Address
1035 NORTH MAIN STREET, FINDLAY, OH 45840
Preparer
Ann E Woolum CPA
Phone
4194228111
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IRS990/OtherExpensesGrp/ProgramServicesAmt34213
IRS990/OtherExpensesGrp/TotalAmt018927
IRS990/OtherExpensesGrp/TotalAmt19789
IRS990/OtherExpensesGrp/TotalAmt26579
IRS990/OtherExpensesGrp/TotalAmt34681
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1INTEREST INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt128
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt128
IRS990/OtherRevenueTotalAmt078
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07318
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06713
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0139432
IRS990/OtherSalariesAndWagesGrp/TotalAmt0153463
IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/FundraisingAmt02071
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02008
IRS990/PayrollTaxesGrp/ProgramServicesAmt018378
IRS990/PayrollTaxesGrp/TotalAmt022457
IRS990/PensionPlanContributionsGrp/FundraisingAmt0437
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0423
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03874
IRS990/PensionPlanContributionsGrp/TotalAmt04734
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRENT GIBSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLASS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAL CLINIC
IRS990/ProgramServiceRevenueGrp/Desc2ROOM RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3COMMUNITY MEAL
IRS990/ProgramServiceRevenueGrp/Desc4CAFE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022984
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15027
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24176
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32419
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4561
IRS990/ProgSrvcAccomActy2Grp/Desc0FREE COMMUNITY HEALTH CLINIC & PHARMACY: ONCE A MONTH, THE COMMUNITY CENTER WILL BE OPEN TO PROVIDE FREE MEDICAL CARE AND A PHARMACY TO THE UNDER/UNINSURED RESIDENTS OF LEIPSIC, PUTNAM AND SURROUNDING COUNTIES. THE MEDICAL SERVICES AVAILABLE ARE FOR SORE THROAT, CONGESTION, FEVER, EAR PAIN,SINUS PAIN, COUGH FLU SYMPTOMS, GI SYMPTOMS AND OTHER NON-CHRONIC ILLNESSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06579
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05027
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01260352
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0560265
IRS990/PYOtherRevenueAmt03585
IRS990/PYProgramServiceRevenueAmt037023
IRS990/PYRevenuesLessExpensesAmt0488818
IRS990/PYSalariesCompEmpBnftPaidAmt0251877
IRS990/PYTotalExpensesAmt0812142
IRS990/PYTotalRevenueAmt01300960
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0383107
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt01091316
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt030140
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030236
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037529
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01106395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01260352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0682350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03115295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06189392
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt085190
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt06189392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01106395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01260352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0682350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03115295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06189392
IRS990ScheduleA/TotalSupportAmt06194510
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02798
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02320
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05118
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/BookValueAmt05669830
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0576098
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06245928
IRS990ScheduleD/EquipmentGrp/BookValueAmt0227532
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120843
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0348375
IRS990ScheduleD/LandGrp/BookValueAmt0195959
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0195959
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06093321
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0true
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0COUNTY OF PUTNAM, OHIO CONSTRUCT CENTER
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0PURPOSE OF ISSUE DESCRIPTION
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0true
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02016-05-27
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0346401116
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt03490000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0COUNTY OF PUTNAM OHIO
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0CONSTRUCT CENTER
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt03440000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt050000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02017
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt03490000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO THE BOARD OF TRUSTEES FOR REVIEW. UPON APPROVAL BY THE BOARD OF TRUSTEES, THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS REQUIRED BY THE CONFLICT OF INTEREST POLICY, THE BOARD SHALL MONITOR THE FOLLOWING: EACH INTERESTED PERSON SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE CORPORATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES REVIEWS THE COMPENSATION OF KEY EMPLOYEES ON AN ANNUAL BASIS AND SETS THE COMPENSATION BASED UPON SEVERAL FACTORS, INCLUDING BUDGET CONSIDERATIONS, COMPARABLE SALARIES OF SIMILAR KEY EMPLOYEES IN OTHER NONPROFIT ORGANIZATIONS, AND THE SPECIFIC INDIVIDUAL PERFORMANCES OF KEY EMPLOYEES, RESPECTIVELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS OF THE CENTER ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,262,107
Liabilities
$2,039,581
Net assets
$4,222,526
Revenue
$1,145,438
Expenses
$762,331
Net income
$383,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.02$4.77$0.42$0.70$0.29
2023Detailed filing. Detailed filing data is available for this year.$5.08$0.03$5.05$0.43$0.73$0.30
2022Detailed filing. Detailed filing data is available for this year.$5.38$0.02$5.36$0.92$0.71$0.22
2021Detailed filing. Detailed filing data is available for this year.$5.82$0.68$5.14$1.21$0.76$0.45
2020Detailed filing. Detailed filing data is available for this year.$6.07$1.38$4.69$1.20$0.73$0.47
2019Detailed filing. Detailed filing data is available for this year.$6.26$2.04$4.22$1.15$0.76$0.38
2018Detailed filing. Detailed filing data is available for this year.$6.54$2.70$3.84$1.30$0.81$0.49
2017Detailed filing. Detailed filing data is available for this year.$6.94$3.59$3.35$0.70$0.44$0.26
2016Detailed filing. Detailed filing data is available for this year.$3.27$0.18$3.09$3.12$0.05$3.07