Civic Intelligence

Leipsic Community Center

990 • Fiscal year 2020 • EIN 47-5496361

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 01, 2021

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

56th percentile

0.23x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

1.15x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

87th percentile

39%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

28th percentile

$67,296

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

17th percentile

-3.1%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

4.8%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$6,067,912

Down $194,195 (-3.1%) from 2019

Net Assets

Up

$4,692,686

Up $470,160 (+11%) from 2019

Liabilities

Down

$1,375,226

Down $664,355 (-33%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin87th percentile

Revenue

Up

$1,200,473

Up $55,035 (+4.8%) from 2019

Expenses

Down

$730,313

Down $32,018 (-4.2%) from 2019

Net Income

Up

$470,160

Up $87,053 (+23%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2020

Assets$6,067,912
Liabilities$1,375,226
Net Assets$4,692,686
Open 2020 Filing

Operations Trend

Revenue Growth57th 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

2020

Revenue$1,200,473
Expenses$730,313
Net Income$470,160
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 1, 2021
Return Version
2020v4.0
Gross Receipts
$1,200,946
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$6,093,321$5,804,970▼ $288,351
Cash and Non-Interest-Bearing Accounts$97,166$199,889▲ $102,723
Savings and Temporary Cash Investments$37,529$41,359▲ $3,830
Total Assets$6,262,107$6,067,912▼ $194,195
Other Assets Total$34,091$21,694▼ $12,397
Liabilities
Tax Exempt Bond Liabilities$2,032,371$1,357,380▼ $674,991
Accounts Payable and Accrued Expenses$7,210$17,846▲ $10,636
Total Liabilities$2,039,581$1,375,226▼ $664,355
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,222,526$4,673,991▲ $451,465
Net Assets With Donor Restrictions-$18,695-
Total Net Assets Fund Balance$4,222,526$4,692,686▲ $470,160
Total Liabilities and Net Assets / Fund Balance$6,262,107$6,067,912▼ $194,195

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,431,757$814,171$6,245,928
Equipment$183,637$164,738$348,375
Land$189,576-$189,576
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristen PickensCenter DirecFT$67,296$67,296

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,156,956
Program Service Revenue
$28,320
Investment Income
$0
Other Revenue
$15,197
All Other Contributions
$60,352
Change in Net Assets
$470,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$492,052
Salaries, Compensation, and Employee Benefits$238,261
Total Fundraising Expense$25,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$297,738$3,008-$300,746
Other Salaries and Wages$129,714$8,362$7,561$145,637
Occupancy$99,509$1,005-$100,514
Current Officers, Directors, Trustees, and Key Employees$40,378$13,459$13,459$67,296
Payroll Taxes$16,677$2,144$2,064$20,885
Advertising$6,743$355-$7,098
Fees for Services Accounting$5,340$1,335-$6,675
Information Technology$4,079$765$255$5,099
All Other Expenses$363$3,912$364$4,639
Pension Plan Contributions$3,548$456$439$4,443
Other Expenses$3,937$232$232$3,937
Office Expenses$3,091$560$233$3,884
Travel$1,625-$697$2,322
Insurance-$1,521-$1,521
Fees for Services Legal$1,053$263-$1,316
Total Functional Expenses$667,536$37,473$25,304$730,313
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,971
Fundraising Direct Expenses$473
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
2021-09-01
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
12
Volunteers
34

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/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2INTEREST INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012635
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt148
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt216
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt148
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt216
IRS990/OtherRevenueTotalAmt012699
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07561
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08362
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129714
IRS990/OtherSalariesAndWagesGrp/TotalAmt0145637
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02064
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02144
IRS990/PayrollTaxesGrp/ProgramServicesAmt016677
IRS990/PayrollTaxesGrp/TotalAmt020885
IRS990/PensionPlanContributionsGrp/FundraisingAmt0439
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0456
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03548
IRS990/PensionPlanContributionsGrp/TotalAmt04443
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRENT GIBSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLASS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY MEAL
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3ROOM RENTAL
IRS990/ProgramServiceRevenueGrp/Desc4CAFE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019543
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15620
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22890
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt417
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417
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/ExpenseAmt03937
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01106395
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04251
IRS990/PYOtherExpensesAmt0514027
IRS990/PYOtherRevenueAmt03876
IRS990/PYProgramServiceRevenueAmt035167
IRS990/PYRevenuesLessExpensesAmt0383107
IRS990/PYSalariesCompEmpBnftPaidAmt0244053
IRS990/PYTotalExpensesAmt0762331
IRS990/PYTotalRevenueAmt01145438
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0470160
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt01047316
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt028320
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037529
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01156956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01106395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01260352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0682350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03115295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07321348
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0126209
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt07321348
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01156956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01106395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01260352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0682350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03115295
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07321348
IRS990ScheduleA/TotalSupportAmt07327964
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01498
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02798
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02320
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt06616
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/BookValueAmt05431757
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0814171
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06245928
IRS990ScheduleD/EquipmentGrp/BookValueAmt0183637
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0164738
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0348375
IRS990ScheduleD/LandGrp/BookValueAmt0189576
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0189576
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05804970
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
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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

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,067,912
Liabilities
$1,375,226
Net assets
$4,692,686
Revenue
$1,200,473
Expenses
$730,313
Net income
$470,160
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