Civic Intelligence

St Patrick'S Center Inc

990 • Fiscal year 2014 • EIN 51-0120169

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileWWW.STPATRICKSCENTER.ORG
107 East 14th Street19801

(302) 652-6219

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$65,500

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

65th percentile

7.2%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

25%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$399,590

Up $26,755 (+7.2%) from 2013

Net Assets

Up

$391,995

Up $21,202 (+5.7%) from 2013

Liabilities

Up

$7,595

Up $5,553 (+272%) from 2013

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin48th percentile

Revenue

Up

$1,014,507

Up $201,889 (+25%) from 2013

Expenses

Up

$993,756

Up $66,423 (+7.2%) from 2013

Net Income

Up

$20,751

Up $135,466 (+118%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.0M$500K$0Assets 2011: $529,313Liabilities 2011: $0Net Assets 2011: $529,3132011Assets 2012: $490,605Liabilities 2012: $5,241Net Assets 2012: $485,3642012Assets 2013: $372,835Liabilities 2013: $2,042Net Assets 2013: $370,7932013Assets 2014: $399,590Liabilities 2014: $7,595Net Assets 2014: $391,9952014Assets 2015: $472,198Liabilities 2015: $9,201Net Assets 2015: $462,9972015Assets 2016: $618,478Liabilities 2016: $11,681Net Assets 2016: $606,7972016Assets 2017: $557,686Liabilities 2017: $23,846Net Assets 2017: $533,8402017Assets 2018: $500,796Liabilities 2018: $17,726Net Assets 2018: $483,0702018Assets 2019: $460,585Liabilities 2019: $27,098Net Assets 2019: $433,4872019Assets 2020: $743,737Liabilities 2020: $91,755Net Assets 2020: $651,9822020Assets 2021: $860,881Liabilities 2021: $3,582Net Assets 2021: $857,2992021Assets 2022: $709,559Liabilities 2022: $4,517Net Assets 2022: $705,0422022Assets 2023: $388,776Liabilities 2023: $2,858Net Assets 2023: $385,9182023Assets 2024: $757,205Liabilities 2024: $16,283Net Assets 2024: $740,9222024

Highlighted filing

2014

Assets$399,590
Liabilities$7,595
Net Assets$391,995
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $798,657Expenses 2011: $857,200Net Income 2011: -$58,5432011Expenses 2012: $723,8962012Revenue 2013: $812,618Expenses 2013: $927,333Net Income 2013: -$114,7152013Revenue 2014: $1,014,507Expenses 2014: $993,756Net Income 2014: $20,7512014Revenue 2015: $1,188,829Expenses 2015: $1,117,827Net Income 2015: $71,0022015Revenue 2016: $1,386,175Expenses 2016: $1,242,375Net Income 2016: $143,8002016Revenue 2017: $1,267,973Expenses 2017: $1,340,930Net Income 2017: -$72,9572017Revenue 2018: $994,163Expenses 2018: $1,046,753Net Income 2018: -$52,5902018Revenue 2019: $950,495Expenses 2019: $1,001,639Net Income 2019: -$51,1442019Revenue 2020: $1,174,455Expenses 2020: $955,960Net Income 2020: $218,4952020Revenue 2021: $1,159,472Expenses 2021: $986,487Net Income 2021: $172,9852021Revenue 2022: $1,012,550Expenses 2022: $1,164,463Net Income 2022: -$151,9132022Revenue 2023: $1,560,615Expenses 2023: $1,900,277Net Income 2023: -$339,6622023Revenue 2024: $2,376,443Expenses 2024: $2,021,439Net Income 2024: $355,0042024

Highlighted filing

2014

Revenue$1,014,507
Expenses$993,756
Net Income$20,751
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$1,103,604
Mission and Program Overview

Mission

We provide emergency food, meals, respite for the homeless, clothing, transportation, and recreational activities for people in need on wilmington's east side. Our services are provided in a welcoming, dignified, respectful, and caring environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$111,112$203,098▲ $91,986
Savings and Temporary Cash Investments$100,000$100,000→ $0
Land, Buildings, and Equipment, Net$104,623$65,945▼ $38,678
Accounts Receivable$51,367$24,700▼ $26,667
Prepaid Expenses and Deferred Charges$3,810$3,407▼ $403
Investments in Publicly Traded Securities$1,923$2,440▲ $517
Total Assets$372,835$399,590▲ $26,755
Liabilities
Accounts Payable and Accrued Expenses$2,042$7,595▲ $5,553
Total Liabilities$2,042$7,595▲ $5,553
Net Assets / Fund Balance
Unrestricted Net Assets$370,793$391,995▲ $21,202
Total Net Assets Fund Balance$370,793$391,995▲ $21,202
Total Liabilities and Net Assets / Fund Balance$372,835$399,590▲ $26,755

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$65,945$501,758$567,703
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph P HickeyExecutive DirectorFT$65,500$65,500

Board Members and Trustees

NameTitle
Michael McdermottChairman
Bayard Allmond IiiVice Chairman
Alberta HendersonTrustee
Gregory T ChambersTrustee
James EversmannTrustee
Joseph Farley JrTrustee
Joseph Fitzgerald JrTrustee
Nancy Walsh LawTrustee
Steve HuttTrustee
Joseph Smith JrSecretary
Steve PtakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,004,992
Program Service Revenue
$5,307
Investment Income
$846
Other Revenue
$3,362
All Other Contributions
$617,637
Change in Net Assets
$20,751

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory150$438,305LBS*AVG PRICE PER LB
Total Noncash Contributions150$438,305-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,014,507
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$229,548
Total Revenue per Audited Statements
$1,244,055
Total Revenue per Form 990
$1,014,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$438,305
Other Expenses$293,067
Salaries, Compensation, and Employee Benefits$262,384
Total Fundraising Expense$28,913
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$438,305--$438,305
Other Salaries and Wages$143,725$24,538$7,011$175,274
Current Officers, Directors, Trustees, and Key Employees$53,710$9,170$2,620$65,500
Occupancy$51,211$3,244$2,580$57,035
Depreciation Depletion$45,378$2,521$2,521$50,420
Insurance$33,159$2,434$1,916$37,509
Office Expenses$19,825$2,901$1,451$24,177
Payroll Taxes$17,721$3,025$864$21,610
Fees for Services Other$11,400--$11,400
Fees for Services Accounting$2,719$6,020$971$9,710
Other Expenses$11,865$247$7,029$7,029
Information Technology$1,952$908$1,679$4,539
All Other Expenses$293$2,128$24$2,445
Conferences and Meetings$432$839-$1,271
Total Functional Expenses$906,868$57,975$28,913$993,756

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,222,853
Expenses per Audited Statements$993,756
Total Expenses per Form 990$993,756
Expenses Not Reported on Form 990$229,097
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$89,097
Fundraising Gross Income$89,097
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$193,534$89,097-$89,097
Total Events$193,534$89,097$89,097$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
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
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 11

“The board of directors are provided with the form 990 for review and approval prior to filing.”

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

“The organization's conflict of interest policy covers the board of directors/employees. Conflicts of interest are determined and reviewed by the board of directors. If a conflict of interest arises, it may disqualify a member of the board of directors from participating in the discussion or acquisition or proposal.”

Form 990, Part VI, Section B, Line 15A

“Compensation of the executive director is reviewed and approved by the board of directors, excluding persons with a conflict of interest with respect to the compensation arrangement at issue. Compensation is calculated using comparable data for similarly qualified persons in functionally comparable positions at similarly situated organizations. Contemporaneous documentation and recordkeeping of the deliberations and decisions regarding the compensation are kept.”

Form 990, Part VI, Section C, Line 19

“The organization provides copies upon request.”

Filing and Contact Details

Filer

EIN
51-0120169
Phone
3026526219

Signing Officer

Name
Joseph P Hickey
Title
Executive Director
Phone
3026526219
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph P Hickey
Formed
1973
Legal Domicile
De
Voting Board Members
11
Independent Board Members
11
Employees
14
Volunteers
45

Preparer

Preparer
Curtis Lavigne CPA
Phone
3022307171
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The center accounts for the effect of any uncertain tax positions based on a more likely than not threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. The center recognizes accrued interest and penalties associated with uncertain tax positions, if any, as a component of functional expenses. The center did not have any income tax uncertainties that were considered greater than remote.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising income offset by fundraising expenses 89,097.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 89,097.”

Raw XML AppendixShowing 400 of 518 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/LandBldgEquipBasisNetGrp/BOYAmt0104623
IRS990/LandBldgEquipBasisNetGrp/EOYAmt065945
IRS990/LandBldgEquipCostOrOtherBssAmt0567703
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE PROVIDE EMERGENCY FOOD, MEALS, RESPITE FOR THE HOMELESS, CLOTHING, TRANSPORTATION, AND RECREATIONAL ACTIVITIES FOR PEOPLE IN NEED ON WILMINGTON'S EAST SIDE. OUR SERVICES ARE PROVIDED IN A WELCOMING, DIGNIFIED, RESPECTFUL, AND CARING ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0370793
IRS990/NetAssetsOrFundBalancesEOYAmt0391995
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0451
IRS990/NoncashContributionsAmt0438305
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02580
IRS990/OccupancyGrp/ManagementAndGeneralAmt03244
IRS990/OccupancyGrp/ProgramServicesAmt051211
IRS990/OccupancyGrp/TotalAmt057035
IRS990/OfficeExpensesGrp/FundraisingAmt01451
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02901
IRS990/OfficeExpensesGrp/ProgramServicesAmt019825
IRS990/OfficeExpensesGrp/TotalAmt024177
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2INSPECTIONS
IRS990/OtherExpensesGrp/Desc3UNCOLLECTIBLE PROMISES
IRS990/OtherExpensesGrp/FundraisingAmt0247
IRS990/OtherExpensesGrp/FundraisingAmt17029
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0247
IRS990/OtherExpensesGrp/ProgramServicesAmt043567
IRS990/OtherExpensesGrp/ProgramServicesAmt131606
IRS990/OtherExpensesGrp/ProgramServicesAmt211865
IRS990/OtherExpensesGrp/TotalAmt043567
IRS990/OtherExpensesGrp/TotalAmt131606
IRS990/OtherExpensesGrp/TotalAmt212359
IRS990/OtherExpensesGrp/TotalAmt37029
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt03362
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03362
IRS990/OtherRevenueTotalAmt03362
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07011
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024538
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0143725
IRS990/OtherSalariesAndWagesGrp/TotalAmt0175274
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0864
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03025
IRS990/PayrollTaxesGrp/ProgramServicesAmt017721
IRS990/PayrollTaxesGrp/TotalAmt021610
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03810
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03407
IRS990/PrincipalOfficerNm0JOSEPH P HICKEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0NUTRITION PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2CLOTHING BANK
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03771
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11141
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2395
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION:OUR HANDICAPPED-ACCESSIBLE VEHICLES PROVIDE DAILY SHUTTLE SERVICE TO AND FROM THE CENTER, DELIVER MEALS TO THE HOMEBOUND, AND TRANSPORT PEOPLE TO GROCERY STORES AND MEDICAL AND OTHER APPOINTMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0151720
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01141
IRS990/ProgSrvcAccomActy3Grp/Desc0SOCIAL & RECREATIONAL SERVICES:A) SOCIAL: ST. PARTICK'S IS A SOURCE OF INFORMATION AND REFERRAL FOR PEOPLE NEEDING ASSISTANCE IN ACCESSING HEALTH CARE, FILING TAXES, DEALING WITH SOCIAL SECURITY ISSUES, OR SECURING FOOD STAMPS. EDUCATIONAL SESSIONS ON A VARIETY OF IMPORTANT TOPICS ARE ALSO SCHEDULED REGULARLY AT THE CENTER.B) RECREATION: AT ST. PATRICK'S CENTER, FRIENDS GATHER IN A SECURE, FRIENDLY ENVIRONMENT TO PLAY CARDS AND OTHER GAMES, SOLVE PUZZLES, OR ENJOY TELEVISION, MUSICAL PROGRAMS, PICNICS, AND OTHER ACTIVITIES. DAY TRIPS FOR RECREATION AND SHOPPING ARE SCHEDULED REGULARLY.C) EMPOWERMENT: WE DIRECT THE PROGRAMS AND SERVICES AT ST. PATRICK'S TOWARD PREVENTATIVE CARE AND ARE VITALLY CONCERNED ABOUT REACHING OUT TO PEOPLE WHO ARE ISOLATED. WE ENCOURAGE PEOPLE WHO ACCESS OUR SERVICES TO EMBRACE SELF-DIRECTED OPPORTUNITIES THAT WILL ENHANCE THEIR LIVES AND ENSURE THEIR CONTINUED INDEPENDENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0111189
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CLOTHING BANK:GOOD-QUALITY SECONDHAND CLOTHING, DONATED BY OUR SUPPORTERS, IS AVAILABLE FOR A NOMINAL DONATION OR FREE TO PEOPLE IN DIRE CIRCUMSTANCES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1HOMELESS RESPITE SERVICES:DAYTIME SERVICES ARE PROVIDED ON WEEKDAYS FOR PEOPLE WHO ARE HOMELESS. A SAFE SECURE ENVIRONMENT OUT OF THE WEATHER, USE OF PHONES, LAUNDRY AND SHOWER FACILITIES, CLOTHING, INFORMATION AND REFERRAL, AND OTHER SERVICES ARE OFFERED. OVER 30 PEOPLE ARE SERVED EACH MONTH.
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0395
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0805349
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0442506
IRS990/PYInvestmentIncomeAmt01121
IRS990/PYOtherExpensesAmt0238515
IRS990/PYOtherRevenueAmt0718
IRS990/PYProgramServiceRevenueAmt05430
IRS990/PYRevenuesLessExpensesAmt0-114715
IRS990/PYSalariesCompEmpBnftPaidAmt0246312
IRS990/PYTotalExpensesAmt0927333
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0812618
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt020751
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03771
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01004992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0805349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0671034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0726036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0622434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03829845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02570
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07731
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt039290
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03362
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0718
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0673
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt066004
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt058840
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0129597
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93430
IRS990ScheduleA/PublicSupportPY170Pct00.95450
IRS990ScheduleA/PublicSupportTotal170Amt03706509
IRS990ScheduleA/SubstantialContributorsTotAmt0123336
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01004992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0805349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0671034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0726036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0622434
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03829845
IRS990ScheduleA/TotalSupportAmt03967173
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0140000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0140000
IRS990ScheduleD/EquipmentGrp/BookValueAmt065945
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0501758
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0567703
IRS990ScheduleD/ExpensesNotReportedAmt0229097
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0993756
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0451
IRS990ScheduleD/OtherExpensesIncludedAmt089097
IRS990ScheduleD/OtherRevenueAmt089097
IRS990ScheduleD/RevenueNotReportedAmt0229548
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01014507
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A MORE LIKELY THAN NOT THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. THE CENTER RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, AS A COMPONENT OF FUNCTIONAL EXPENSES. THE CENTER DID NOT HAVE ANY INCOME TAX UNCERTAINTIES THAT WERE CONSIDERED GREATER THAN REMOTE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING INCOME OFFSET BY FUNDRAISING EXPENSES 89,097.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 89,097.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065945
IRS990ScheduleD/TotalExpensesPerForm990Amt0993756
IRS990ScheduleD/TotalRevenuePerForm990Amt01014507
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01244055
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01222853

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$399,590
Liabilities
$7,595
Net assets
$391,995
Revenue
$1,014,507
Expenses
$993,756
Net income
$20,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.74$2.38$2.02$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.56$1.90$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.01$1.16$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.16$0.99$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.09$0.65$1.17$0.96$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.43$0.95$1.00$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$0.99$1.05$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.53$1.27$1.34$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$1.39$1.24$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$1.19$1.12$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$1.01$0.99$0.02
2013Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.81$0.93$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.01$0.49$0.72
2011Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.80$0.86$0.06