Civic Intelligence

Leipsic Community Center

990 • Fiscal year 2022 • EIN 47-5496361

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 15, 2023

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

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

18th percentile

0.03x

Higher debt load relative to revenue than 18% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

74th percentile

23%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

25th percentile

$45,260

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

24th percentile

-7.5%

Faster asset growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-23%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$5,378,586

Down $438,449 (-7.5%) from 2021

Net Assets

Up

$5,355,286

Up $215,708 (+4.2%) from 2021

Liabilities

Down

$23,300

Down $654,157 (-97%) from 2021

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin74th percentile

Revenue

Down

$924,684

Down $281,319 (-23%) from 2021

Expenses

Down

$708,976

Down $50,135 (-6.6%) from 2021

Net Income

Down

$215,708

Down $231,184 (-52%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2022

Assets$5,378,586
Liabilities$23,300
Net Assets$5,355,286
Open 2022 Filing

Operations Trend

Revenue Growth16th 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

2022

Revenue$924,684
Expenses$708,976
Net Income$215,708
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 15, 2023
Return Version
2022v5.0
Gross Receipts
$932,288
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$5,538,349$5,293,196▼ $245,153
Cash and Non-Interest-Bearing Accounts$225,532$40,784▼ $184,748
Savings and Temporary Cash Investments$40,763$40,783▲ $20
Accounts Receivable-$3,823-
Prepaid Expenses and Deferred Charges$3,093--
Total Assets$5,817,035$5,378,586▼ $438,449
Other Assets Total$9,298--
Liabilities
Tax Exempt Bond Liabilities$659,835--
Accounts Payable and Accrued Expenses$17,622$23,300▲ $5,678
Total Liabilities$677,457$23,300▼ $654,157
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,079,369$5,283,581▲ $204,212
Net Assets With Donor Restrictions$60,209$71,705▲ $11,496
Total Net Assets Fund Balance$5,139,578$5,355,286▲ $215,708
Total Liabilities and Net Assets / Fund Balance$5,817,035$5,378,586▼ $438,449

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,971,678$1,285,867$6,257,545
Equipment$144,709$239,245$383,954
Land$176,809-$176,809
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brock EnglandCenter DirecFT$44,345$915$45,260
Kristen PickensCenter DirecFT$16,287$489$16,776

Board Members and Trustees

NameTitle
Marsha J DresbachPresident
Chris ChristmanDirector
Jim RussellDirector
Karl SimonDirector
Kevin EversDirector
Mike ButlerDirector
Cathy ToomanSecretary
Scott SchroederTreasurer
Darryl WaltherVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$862,555
Program Service Revenue
$49,655
Investment Income
$20
Other Revenue
$12,454
All Other Contributions
$28,068
Change in Net Assets
$215,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$457,225
Salaries, Compensation, and Employee Benefits$251,751
Total Fundraising Expense$28,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$283,765$2,866-$286,631
Other Salaries and Wages$141,747$12,399$11,445$165,591
Occupancy$72,971$738-$73,709
Current Officers, Directors, Trustees, and Key Employees$31,944$16,560$12,126$60,630
Payroll Taxes$16,329$2,722$2,216$21,267
Office Expenses$6,930$823$648$8,401
Fees for Services Accounting$5,220$1,305-$6,525
Information Technology$3,486$654$218$4,358
Pension Plan Contributions$3,273$546$444$4,263
Advertising$3,972$209-$4,181
All Other Expenses$1,614$1,289$64$2,967
Travel$1,345-$576$1,921
Other Expenses$4,888$1,086$272$1,086
Insurance-$1,039-$1,039
Fees for Services Legal$114$28-$142
Conferences and Meetings--$19$19
Total Functional Expenses$638,324$42,624$28,028$708,976
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$16,282
Gaming Direct Expenses$7,447
Fundraising Gross Income$2,776
Fundraising Direct Expenses$157
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Marsha J Dresbach
Title
President
Phone
4199437400
Signed
2023-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marsha J Dresbach
Formed
2015
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
18
Volunteers
196

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/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3PENALTIES
IRS990/OtherExpensesGrp/FundraisingAmt0272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt088
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21086
IRS990/OtherExpensesGrp/ProgramServicesAmt052024
IRS990/OtherExpensesGrp/ProgramServicesAmt18702
IRS990/OtherExpensesGrp/ProgramServicesAmt24888
IRS990/OtherExpensesGrp/TotalAmt052024
IRS990/OtherExpensesGrp/TotalAmt18790
IRS990/OtherExpensesGrp/TotalAmt25432
IRS990/OtherExpensesGrp/TotalAmt31086
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01000
IRS990/OtherRevenueTotalAmt01000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011445
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012399
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0141747
IRS990/OtherSalariesAndWagesGrp/TotalAmt0165591
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02216
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02722
IRS990/PayrollTaxesGrp/ProgramServicesAmt016329
IRS990/PayrollTaxesGrp/TotalAmt021267
IRS990/PensionPlanContributionsGrp/FundraisingAmt0444
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0546
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03273
IRS990/PensionPlanContributionsGrp/TotalAmt04263
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03093
IRS990/PrincipalOfficerNm0MARSHA J DRESBACH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLASS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2ROOM RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3CAFE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032797
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113802
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21635
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31421
IRS990/ProgSrvcAccomActy2Grp/Desc0FREE COMMUNITY HEALTH CLINIC & PHARMACY: PERIODICALLY, 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/ExpenseAmt0584
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01149224
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0487722
IRS990/PYOtherRevenueAmt03319
IRS990/PYProgramServiceRevenueAmt053456
IRS990/PYRevenuesLessExpensesAmt0446892
IRS990/PYSalariesCompEmpBnftPaidAmt0271389
IRS990/PYTotalExpensesAmt0759111
IRS990/PYTotalRevenueAmt01206003
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0215708
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0834487
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt049655
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040763
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0862555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01149224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01156956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01106395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01260352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05535482
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0217687
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99650
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt05535482
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0862555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01149224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01156956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01106395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01260352
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05535482
IRS990ScheduleA/TotalSupportAmt05554871
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt010454
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02319
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01498
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02798
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02320
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt019389
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/BookValueAmt04971678
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01285867
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06257545
IRS990ScheduleD/EquipmentGrp/BookValueAmt0144709
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0239245
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0383954
IRS990ScheduleD/LandGrp/BookValueAmt0176809
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0176809
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05293196
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/ExplanationIfNoTxt0.
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt07447
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt016282
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt016282
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt08835
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesBingoAmt05431
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt05431
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01266
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt01266
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt0750
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0750
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00.50000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0KRISTEN PICKENS
IRS990ScheduleG/GamingManagerServicesProvTxt0ORGANIZING, RECORDKEEPING
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0KRISTEN PICKENS
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0120 E MAIN ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LEIPSIC
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd045856
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990/ScheduleJRequiredInd0false
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,378,586
Liabilities
$23,300
Net assets
$5,355,286
Revenue
$924,684
Expenses
$708,976
Net income
$215,708
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