Civic Intelligence

St Patrick'S Center Inc

990 • Fiscal year 2015 • EIN 51-0120169

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization ProfileWWW.STPATRICKSCENTER.ORG
107 East 14th StreetWilmington, DE 19801

(302) 652-6219

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.01x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

59th percentile

6.0%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$68,020

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$472,198

Up $72,608 (+18%) from 2014

Net Assets

Up

$462,997

Up $71,002 (+18%) from 2014

Liabilities

Up

$9,201

Up $1,606 (+21%) from 2014

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin59th percentile

Revenue

Up

$1,188,829

Up $174,322 (+17%) from 2014

Expenses

Up

$1,117,827

Up $124,071 (+12%) from 2014

Net Income

Up

$71,002

Up $50,251 (+242%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2015

Assets$472,198
Liabilities$9,201
Net Assets$462,997
Open 2015 Filing

Operations Trend

Revenue Growth73rd 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

2015

Revenue$1,188,829
Expenses$1,117,827
Net Income$71,002
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$1,268,196
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$203,098$283,995▲ $80,897
Savings and Temporary Cash Investments$100,000$100,000→ $0
Land, Buildings, and Equipment, Net$65,945$50,907▼ $15,038
Accounts Receivable$24,700$12,536▼ $12,164
Prepaid Expenses and Deferred Charges$3,407$7,320▲ $3,913
Investments in Publicly Traded Securities$2,440$2,440→ $0
Total Assets$399,590$472,198▲ $72,608
Other Assets Total-$15,000-
Liabilities
Accounts Payable and Accrued Expenses$7,595$9,201▲ $1,606
Total Liabilities$7,595$9,201▲ $1,606
Net Assets / Fund Balance
Unrestricted Net Assets$391,995$462,997▲ $71,002
Total Net Assets Fund Balance$391,995$462,997▲ $71,002
Total Liabilities and Net Assets / Fund Balance$399,590$472,198▲ $72,608

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,907$523,956$574,863
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph P HickeyExecutive DirectorFT$68,020$68,020

Board Members and Trustees

NameTitle
Michael W Mcdermott EsqChairman
Bayard W Allmond IiiVice Chairman
Alberta HendersonTrustee
Gregory T ChambersTrustee
James B EversmannTrustee
Joseph F Fitzgerald JrTrustee
Joseph P FarleyTrustee
Nancy W Law EsqTrustee
Steve HuttTrustee
Joseph B Smith JrSecretary
Steve PtakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,181,718
Program Service Revenue
$6,434
Investment Income
$-260
Other Revenue
$937
All Other Contributions
$757,388
Change in Net Assets
$71,002

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 Inventory75$530,842LBS*AVG PRICE PER LB
Total Noncash Contributions75$530,842-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,188,829
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$218,351
Total Revenue per Audited Statements
$1,407,180
Total Revenue per Form 990
$1,188,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$530,842
Other Expenses$297,677
Salaries, Compensation, and Employee Benefits$289,308
Total Fundraising Expense$36,448
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$530,842--$530,842
Other Salaries and Wages$160,750$26,809$8,518$196,077
Current Officers, Directors, Trustees, and Key Employees$55,776$9,523$2,721$68,020
Occupancy$52,235$3,146$2,595$57,976
Insurance$29,580$1,909$1,593$33,082
Office Expenses$25,113$3,647$1,922$30,682
Payroll Taxes$20,380$3,420$1,058$24,858
Depreciation Depletion$19,182$1,208$1,942$22,332
Fees for Services Other$19,607--$19,607
Fees for Services Accounting$5,520$11,947$2,004$19,471
Information Technology$1,698$804$1,465$3,967
Other Expenses$383$2,781$22$3,186
Conferences and Meetings$565$1,147-$1,712
All Other Expenses$449$10$9$468
Other Employee Benefits-$353-$353
Total Functional Expenses$1,014,675$66,704$36,448$1,117,827

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,336,178
Expenses per Audited Statements$1,117,827
Total Expenses per Form 990$1,117,827
Expenses Not Reported on Form 990$218,351
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$78,351
Fundraising Gross Income$78,351
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
ST. PATRICK'S DAY$240,335$78,351$78,351$0
Total Events$240,335$78,351$78,351$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 18

“The organization provides copies upon request.”

Form 990, Part VI, Section C, Line 19

“The organization provides copies upon request.”

Filing and Contact Details

Filer

Filer Name
ST PATRICK'S CENTER INC
EIN
51-0120169
Phone
3026526219
Address
107 EAST 14TH STREET, WILMINGTON, DE 19801

Signing Officer

Name
Joseph P Hickey
Title
Executive Director
Phone
3026526219
Signed
2016-05-12
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
12
Volunteers
150

Preparer

Firm
Albero Kupferman & Associates LLC
Address
1701 SHALLCROSS AVE STE D, WILMINGTON, DE 19806
Preparer
Curtis Lavigne CPA
Phone
3022307171
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit and selection of an independent auditor.”

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 78,351.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 78,351.”

Raw XML AppendixShowing 400 of 527 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/InformationTechnologyGrp/ProgramServicesAmt01698
IRS990/InformationTechnologyGrp/TotalAmt03967
IRS990/InsuranceGrp/FundraisingAmt01593
IRS990/InsuranceGrp/ManagementAndGeneralAmt01909
IRS990/InsuranceGrp/ProgramServicesAmt029580
IRS990/InsuranceGrp/TotalAmt033082
IRS990/InvestmentIncomeGrp/ExclusionAmt0756
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0756
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02440
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02440
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0523956
IRS990/LandBldgEquipBasisNetGrp/BOYAmt065945
IRS990/LandBldgEquipBasisNetGrp/EOYAmt050907
IRS990/LandBldgEquipCostOrOtherBssAmt0574863
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01016
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/NetAssetsOrFundBalancesBOYAmt0391995
IRS990/NetAssetsOrFundBalancesEOYAmt0462997
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1016
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1016
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0530842
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02595
IRS990/OccupancyGrp/ManagementAndGeneralAmt03146
IRS990/OccupancyGrp/ProgramServicesAmt052235
IRS990/OccupancyGrp/TotalAmt057976
IRS990/OfficeExpensesGrp/FundraisingAmt01922
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03647
IRS990/OfficeExpensesGrp/ProgramServicesAmt025113
IRS990/OfficeExpensesGrp/TotalAmt030682
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt015000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0353
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0353
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2UNCOLLECTIBLE PROMISES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt012599
IRS990/OtherExpensesGrp/FundraisingAmt122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02781
IRS990/OtherExpensesGrp/ProgramServicesAmt059992
IRS990/OtherExpensesGrp/ProgramServicesAmt132603
IRS990/OtherExpensesGrp/ProgramServicesAmt2383
IRS990/OtherExpensesGrp/TotalAmt059992
IRS990/OtherExpensesGrp/TotalAmt132603
IRS990/OtherExpensesGrp/TotalAmt212599
IRS990/OtherExpensesGrp/TotalAmt33186
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0937
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0937
IRS990/OtherRevenueTotalAmt0937
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08518
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026809
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0160750
IRS990/OtherSalariesAndWagesGrp/TotalAmt0196077
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01058
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03420
IRS990/PayrollTaxesGrp/ProgramServicesAmt020380
IRS990/PayrollTaxesGrp/TotalAmt024858
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03407
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07320
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/RelatedOrExemptFuncIncomeAmt05050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11298
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt286
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/ExpenseAmt0131663
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01298
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/ExpenseAmt0116880
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/RevenueAmt086
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01004992
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0438305
IRS990/PYInvestmentIncomeAmt0846
IRS990/PYOtherExpensesAmt0293067
IRS990/PYOtherRevenueAmt03362
IRS990/PYProgramServiceRevenueAmt05307
IRS990/PYRevenuesLessExpensesAmt020751
IRS990/PYSalariesCompEmpBnftPaidAmt0262384
IRS990/PYTotalExpensesAmt0993756
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01014507
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt071002
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05050
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01181718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01004992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0805349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0671034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0726036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04389129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02054
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05917
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029463
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0937
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03362
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0718
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0673
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt066004
IRS990ScheduleA/OtherIncome170Grp/TotalAmt071694
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91240
IRS990ScheduleA/PublicSupportPY170Pct00.93430
IRS990ScheduleA/PublicSupportTotal170Amt04075515
IRS990ScheduleA/SubstantialContributorsTotAmt0313614
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01181718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01004992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0805349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0671034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0726036
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04389129
IRS990ScheduleA/TotalSupportAmt04466740
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/BookValueAmt050907
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0523956
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0574863
IRS990ScheduleD/ExpensesNotReportedAmt0218351
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01117827
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt078351
IRS990ScheduleD/OtherRevenueAmt078351
IRS990ScheduleD/RevenueNotReportedAmt0218351
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01188829
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 78,351.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 78,351.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$472,198
Liabilities
$9,201
Net assets
$462,997
Revenue
$1,188,829
Expenses
$1,117,827
Net income
$71,002
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