Civic Intelligence

Elizabeth Ballard Community Center Inc.

990 • Fiscal year 2017 • EIN 48-0848472

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

PO Box 7Lawrence, KS 66044

(785) 842-0729

Siviq Scores

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

Liabilities / Assets

98th percentile

2.29x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.59x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$50,000

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

15%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$194,129

Down $48,896 (-20%) from 2016

Net Assets

Down

-$249,802

Down $22,569 (-9.9%) from 2016

Liabilities

Down

$443,931

Down $26,327 (-5.6%) from 2016

Revenue

Up

$751,133

Up $97,788 (+15%) from 2016

Expenses

Up

$633,237

Up $7,514 (+1.2%) from 2016

Net Income

Up

$117,896

Up $90,274 (+327%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,109,346Liabilities 2010: $630,250Net Assets 2010: $479,0962010Assets 2011: $940,062Liabilities 2011: $545,828Net Assets 2011: $394,2342011Assets 2012: $689,216Liabilities 2012: $642,532Net Assets 2012: $46,6842012Assets 2013: $602,594Liabilities 2013: $799,088Net Assets 2013: -$196,4942013Assets 2014: $270,415Liabilities 2014: $569,827Net Assets 2014: -$299,4122014Assets 2015: $157,550Liabilities 2015: $412,405Net Assets 2015: -$254,8552015Assets 2016: $243,025Liabilities 2016: $470,258Net Assets 2016: -$227,2332016Assets 2017: $194,129Liabilities 2017: $443,931Net Assets 2017: -$249,8022017Assets 2018: $161,676Liabilities 2018: $399,336Net Assets 2018: -$237,6602018Assets 2019: $265,789Liabilities 2019: $306,295Net Assets 2019: -$40,5062019Assets 2020: $867,304Liabilities 2020: $302,668Net Assets 2020: $564,6362020Assets 2021: $838,471Liabilities 2021: $20,901Net Assets 2021: $817,5702021Assets 2022: $1,497,115Liabilities 2022: $2,033Net Assets 2022: $1,495,0822022Assets 2023: $1,929,764Liabilities 2023: $2,239Net Assets 2023: $1,927,5252023Assets 2024: $2,859,548Liabilities 2024: $6,228Net Assets 2024: $2,853,3202024

Highlighted filing

2017

Assets$194,129
Liabilities$443,931
Net Assets-$249,802

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,335,5092010Revenue 2011: $1,070,202Expenses 2011: $1,155,064Net Income 2011: -$84,8622011Expenses 2012: $1,157,6682012Revenue 2013: $921,969Expenses 2013: $1,073,529Net Income 2013: -$151,5602013Revenue 2014: $721,536Expenses 2014: $715,144Net Income 2014: $6,3922014Revenue 2015: $804,570Expenses 2015: $736,384Net Income 2015: $68,1862015Revenue 2016: $653,345Expenses 2016: $625,723Net Income 2016: $27,6222016Revenue 2017: $751,133Expenses 2017: $633,237Net Income 2017: $117,8962017Revenue 2018: $564,140Expenses 2018: $551,998Net Income 2018: $12,1422018Revenue 2019: $892,582Expenses 2019: $708,928Net Income 2019: $183,6542019Revenue 2020: $1,335,040Expenses 2020: $729,898Net Income 2020: $605,1422020Revenue 2021: $1,137,597Expenses 2021: $797,502Net Income 2021: $340,0952021Revenue 2022: $1,596,026Expenses 2022: $863,007Net Income 2022: $733,0192022Revenue 2023: $1,280,688Expenses 2023: $887,587Net Income 2023: $393,1012023Revenue 2024: $1,888,075Expenses 2024: $1,001,601Net Income 2024: $886,4742024

Highlighted filing

2017

Revenue$751,133
Expenses$633,237
Net Income$117,896
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$761,102
Mission and Program Overview

Mission

Child care program - provides quality, affordable early childhood education program for economically disadvantaged families in the community. Family stabalization program - provides financial assistance for rent and utilities, pantry services and connection to community resources.

Ballard community services is a non-profit organization committed to partnering with families to achieve stability and self-sufficiency through education and all encompassing, needs based support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,630$65,094▲ $47,464
Cash and Non-Interest-Bearing Accounts$-12,955$44,439▲ $57,394
Pledges and Grants Receivable-$20,000-
Accounts Receivable$194,767$17,508▼ $177,259
Loans From Officers Directors-$15,436-
Prepaid Expenses and Deferred Charges$1,695--
Total Assets$243,025$194,129▼ $48,896
Other Assets Total$41,888$47,088▲ $5,200
Liabilities
Mortgage Notes Payable Secured by Investment Property$423,781$410,827▼ $12,954
Other Liabilities$34,479$10,213▼ $24,266
Accounts Payable and Accrued Expenses$11,998$7,455▼ $4,543
Total Liabilities$470,258$443,931▼ $26,327
Net Assets / Fund Balance
Temporarily Rstr Net Assets$40,000$90,000▲ $50,000
Unrestricted Net Assets$-267,233$-339,802▼ $72,569
Total Net Assets Fund Balance$-227,233$-249,802▼ $22,569
Total Liabilities and Net Assets / Fund Balance$243,025$194,129▼ $48,896

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,749$367,475$389,224
Equipment$41,345$6,747$48,092
Land$2,000-$2,000
Other Assets Org$47,088--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$42,445$80,400▲ $6,846-$47,087
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca PriceExecutive DiFT$50,000$50,000

Board Members and Trustees

NameTitle
Brad FinkeldeiPast Chair
David MoorePresident
Tom BradyVice Chair
Anne DillonDirector
Chris SchmidDirector
Ginger WilliamsDirector
Howard DiaconDirector
John StrattonDirector
Kathleen StrattonDirector
Kent FryDirector
Lauren DavisDirector
Sarah TimmonsDirector
Todd KochDirector
Michelle ChronisterSecretary
Debra BlackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$494,349
Program Service Revenue
$215,613
Investment Income
$2
Other Revenue
$41,169
All Other Contributions
$439,655
Change in Net Assets
$117,896

Audited Revenue Reconciliation

Revenue per Audited Statements
$751,133
Revenue Not Reported on Form 990
$9,969
Total Revenue per Audited Statements
$761,102
Total Revenue per Form 990
$751,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$389,679
Other Expenses$239,237
Total Fundraising Expense$12,249
Grants and Similar Amounts Paid$4,321
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$291,195$15,301-$306,496
Current Officers, Directors, Trustees, and Key Employees$26,088$15,000$8,912$50,000
Office Expenses$26,274$8,188$1,425$35,887
Payroll Taxes$29,533$2,820$830$33,183
Occupancy$22,201$1,169-$23,370
Interest$9,650$9,650-$19,300
Insurance$7,894$9,649-$17,543
Fees for Services Accounting-$11,963-$11,963
Depreciation Depletion$5,973--$5,973
Grants to Domestic Individuals$4,321--$4,321
Fees for Services Other$2,956--$2,956
Other Expenses$12,129$1,348$682$682
All Other Expenses--$400$400
Fees for Services Management$10--$10
Total Functional Expenses$538,760$82,228$12,249$633,237

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$643,206
Expenses per Audited Statements$633,237
Total Expenses per Form 990$633,237
Expenses Not Reported on Form 990$9,969
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,395
Fundraising Direct Expenses$9,969
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Changing Lives$37,770$36,600$9,952$26,648
Rev It Up$7,795$7,795$17$7,778
Total Events$45,565$44,395$9,969$34,426
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$15,436-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensation$10,213
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 8B

The committees of the organization are advisory in nature and do not have the authority to act on behalf of the governing board.

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

The board reviews the form 990 prior to filing.

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

Annually the board discloses any conflicts.

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

The board approves all pay levels.

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

The board approves all pay levels.

Form 990, Page 6, Part VI, Line 19

Policies and financial statements are available upon request during regular operating hours.

Filing and Contact Details

Filer

Filer Name
Elizabeth B Ballard Community Cente
EIN
48-0848472
Phone
7858420729
Address
PO BOX 7, LAWRENCE, KS 66044
Doing Business As
Ballard Community Services

Signing Officer

Name
Rebecca Price
Title
Executive Director
Phone
7858420729
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Price
Formed
1977
Legal Domicile
Ks
Voting Board Members
15
Independent Board Members
15
Employees
27
Volunteers
2,000

Preparer

Firm
Ss&c Solutions Inc
Address
3320 CLINTON PARKWAY COURT SUITE 1, LAWRENCE, KS 66047
Preparer
Michele C Hammann CPA
Phone
7858384484
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

The ballard center is blessed to be part of a community that is rich with volunteers willing to give of their time and talents. 2017 was a time of much change and volunteers were essential to sustaining and growing our services. Volunteers were utilized for a wide variety of tasks - from ku music, art and special education classroom support, to ku community outreach assisting with major building projects and fund-raisers.

Form 990, Page 2, Part III, Line 4A

Shoes; 2000 individuals received clothing.

Form 990, Part XI, Line 9

Event expenses 9,969 event expenses -9,969

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The primary purpose of the funds shall be to provide charitable grants to support the activities of elizabeth b ballard community center and for such other uses and purposes as may be designated by the board of directors of the community foundation or their designee, after receiving advice in writing from elizabeth b ballard community center's advisory committee.

Schedule D, Page 3, Part X

The center is exempt from income taxes under section 501(c)(3) of the internal revenue code. The center has adopted the provisions of fasb asc 740-10, accounting for income taxes. This standard clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements and prescribes recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized. Management is not aware of any activities that would jeopardize the center's tax-exempt status nor are they aware of any activities that are subject to unrelated business tax income or excise tax or other taxes.

Schedule D, Page 4, Part XI, Line 2D

EVENT EXPENSES 9,969

Schedule D, Page 4, Part XII, Line 2D

EVENT EXPENSES 9,969

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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt01170
IRS990/FundraisingDirectExpensesAmt09969
IRS990/FundraisingGrossIncomeAmt044395
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0198
IRS990/GrantAmt04321
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04321
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04321
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0761102
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09649
IRS990/InsuranceGrp/ProgramServicesAmt07894
IRS990/InsuranceGrp/TotalAmt017543
IRS990/InterestGrp/ManagementAndGeneralAmt09650
IRS990/InterestGrp/ProgramServicesAmt09650
IRS990/InterestGrp/TotalAmt019300
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0374222
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017630
IRS990/LandBldgEquipBasisNetGrp/EOYAmt065094
IRS990/LandBldgEquipCostOrOtherBssAmt0439316
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt015436
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHILD CARE PROGRAM- PROVIDE AFFORDABLE CHILD CARE PROGRAM FOR ECONOMICALLY DISADVANTAGED CITIZENS IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0423781
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0410827
IRS990/NetAssetsOrFundBalancesBOYAmt0-227233
IRS990/NetAssetsOrFundBalancesEOYAmt0-249802
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034426
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01169
IRS990/OccupancyGrp/ProgramServicesAmt022201
IRS990/OccupancyGrp/TotalAmt023370
IRS990/OfficeExpensesGrp/FundraisingAmt01425
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08188
IRS990/OfficeExpensesGrp/ProgramServicesAmt026274
IRS990/OfficeExpensesGrp/TotalAmt035887
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041888
IRS990/OtherAssetsTotalGrp/EOYAmt047088
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSE- OTHE
IRS990/OtherExpensesGrp/FundraisingAmt0682
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11348
IRS990/OtherExpensesGrp/ProgramServicesAmt089509
IRS990/OtherExpensesGrp/ProgramServicesAmt111027
IRS990/OtherExpensesGrp/ProgramServicesAmt212129
IRS990/OtherExpensesGrp/TotalAmt089509
IRS990/OtherExpensesGrp/TotalAmt118167
IRS990/OtherExpensesGrp/TotalAmt213477
IRS990/OtherExpensesGrp/TotalAmt3682
IRS990/OtherLiabilitiesGrp/BOYAmt034479
IRS990/OtherLiabilitiesGrp/EOYAmt010213
IRS990/OtherRevenueMiscGrp/Desc0CHANGE IN BENEFICIAL INTEREST
IRS990/OtherRevenueMiscGrp/ExclusionAmt06743
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06743
IRS990/OtherRevenueTotalAmt06743
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015301
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0291195
IRS990/OtherSalariesAndWagesGrp/TotalAmt0306496
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0830
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02820
IRS990/PayrollTaxesGrp/ProgramServicesAmt029533
IRS990/PayrollTaxesGrp/TotalAmt033183
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01695
IRS990/PrincipalOfficerNm0REBECCA PRICE
IRS990/PriorPeriodAdjustmentsAmt0-140465
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0191719
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0191719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123894
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0368519
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0212480
IRS990/PYOtherRevenueAmt0-20072
IRS990/PYProgramServiceRevenueAmt0304898
IRS990/PYRevenuesLessExpensesAmt027622
IRS990/PYSalariesCompEmpBnftPaidAmt0413243
IRS990/PYTotalExpensesAmt0625723
IRS990/PYTotalRevenueAmt0653345
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0117896
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0215613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0494349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0368519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0393770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0384173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0729575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02370386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01758525
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06743
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06743
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02370386
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0494349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0368519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0393770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0384173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0729575
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02370386
IRS990ScheduleA/TotalSupportAmt02377131
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt021749
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0367475
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0389224
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0504
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt042445
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt080400
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt047087
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt082100
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06846
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt041345
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06747
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048092
IRS990ScheduleD/ExpensesNotReportedAmt09969
IRS990ScheduleD/ExpensesSubtotalAmt0633237
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt047088
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICAL INTEREST IN ASSETS AT CF
IRS990ScheduleD/OtherExpensesIncludedAmt09969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATION
IRS990ScheduleD/OtherRevenueAmt09969
IRS990ScheduleD/RevenueNotReportedAmt09969
IRS990ScheduleD/RevenueSubtotalAmt0751133
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PRIMARY PURPOSE OF THE FUNDS SHALL BE TO PROVIDE CHARITABLE GRANTS TO SUPPORT THE ACTIVITIES OF ELIZABETH B BALLARD COMMUNITY CENTER AND FOR SUCH OTHER USES AND PURPOSES AS MAY BE DESIGNATED BY THE BOARD OF DIRECTORS OF THE COMMUNITY FOUNDATION OR THEIR DESIGNEE, AFTER RECEIVING ADVICE IN WRITING FROM ELIZABETH B BALLARD COMMUNITY CENTER'S ADVISORY COMMITTEE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CENTER IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CENTER HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS AND PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. MANAGEMENT IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THE CENTER'S TAX-EXEMPT STATUS NOR ARE THEY AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO UNRELATED BUSINESS TAX INCOME OR EXCISE TAX OR OTHER TAXES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EVENT EXPENSES 9,969
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3EVENT EXPENSES 9,969
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065094
IRS990ScheduleD/TotalBookValueOtherAssetsAmt047088
IRS990ScheduleD/TotalExpensesPerForm990Amt0633237
IRS990ScheduleD/TotalLiabilityAmt010213
IRS990ScheduleD/TotalRevenuePerForm990Amt0751133
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0761102
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0643206
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01170
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01170
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09969
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHANGING LIVES

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.86$0.01$2.85$1.89$1.00$0.89
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$1.28$0.89$0.39
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$1.60$0.86$0.73
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$1.14$0.80$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.30$0.56$1.34$0.73$0.61
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.31$0.04$0.89$0.71$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.40$0.24$0.56$0.55$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.44$0.25$0.75$0.63$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.47$0.23$0.65$0.63$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.41$0.25$0.80$0.74$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.57$0.30$0.72$0.72$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.80$0.20$0.92$1.07$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.64$0.05$1.16
2011Summary only. Only limited summary data is available for this year.$0.94$0.55$0.39$1.07$1.16$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.63$0.48$1.34