Civic Intelligence

St Patrick'S Center Inc

990 • Fiscal year 2021 • EIN 51-0120169

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

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

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

54th percentile

15%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

62nd percentile

16%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-1.3%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$860,881

Up $117,144 (+16%) from 2020

Net Assets

Up

$857,299

Up $205,317 (+31%) from 2020

Liabilities

Down

$3,582

Down $88,173 (-96%) from 2020

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin54th percentile

Revenue

Down

$1,159,472

Down $14,983 (-1.3%) from 2020

Expenses

Up

$986,487

Up $30,527 (+3.2%) from 2020

Net Income

Down

$172,985

Down $45,510 (-21%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2021

Assets$860,881
Liabilities$3,582
Net Assets$857,299
Open 2021 Filing

Operations Trend

Revenue Growth30th 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

2021

Revenue$1,159,472
Expenses$986,487
Net Income$172,985
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$1,184,199
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$529,794$647,466▲ $117,672
Land, Buildings, and Equipment, Net$114,740$155,189▲ $40,449
Pledges and Grants Receivable$87,783$38,276▼ $49,507
Savings and Temporary Cash Investments$7,242$13,718▲ $6,476
Prepaid Expenses and Deferred Charges$4,178$6,232▲ $2,054
Total Assets$743,737$860,881▲ $117,144
Liabilities
Unsecured Notes Loans Payable$78,632--
Accounts Payable and Accrued Expenses$13,123$3,582▼ $9,541
Total Liabilities$91,755$3,582▼ $88,173
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$651,982$857,299▲ $205,317
Total Net Assets Fund Balance$651,982$857,299▲ $205,317
Total Liabilities and Net Assets / Fund Balance$743,737$860,881▲ $117,144

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$128,689$598,190$726,879
Leasehold Improvements$26,500$1,783$28,283
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Joseph YacyshynChairman
Theresa YoungCo-chair
Carvella JacksonDirector
Dr Stephen LawlessDirector
Joseph HickeyDirector
Joseph SmithDirector
Josheph FarleyDirector
Kay AndersonDirector
Michael McdermottDirector
Rev Chris BerettaDirector
Rose PorterDirector
Winifred Fray-payneDirector
Zachary T RyanDirector
Nancy Walsh LawSecretary
Rt ChristopherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,079,904
Program Service Revenue
$0
Investment Income
$173
Other Revenue
$79,395
All Other Contributions
$692,468
Change in Net Assets
$172,985

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,159,472
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$142,285
Total Revenue per Audited Statements
$1,301,757
Total Revenue per Form 990
$1,159,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$339,645
Other Expenses$329,996
Grants and Similar Amounts Paid$316,846
Total Fundraising Expense$46,439
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$316,846--$316,846
Other Salaries and Wages$249,656$42,625$12,178$304,459
Occupancy$61,950$3,400$1,927$67,277
Insurance$40,584$3,205$2,395$46,184
Fees for Services Other$12,083$26,748$4,311$43,142
Depreciation Depletion$24,829$2,045$2,337$29,211
Payroll Taxes$22,173$3,786$1,081$27,040
Office Expenses$21,981$3,217$1,608$26,806
Travel$19,649--$19,649
Other Expenses$18,719-$17,825$17,825
All Other Expenses$3,436$13,013$122$16,571
Fees for Services Accounting$4,639$10,270$1,655$16,564
Other Employee Benefits$6,680$1,140$326$8,146
Information Technology$785$365$674$1,824
Total Functional Expenses$830,234$109,814$46,439$986,487

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,125,807
Expenses per Audited Statements$986,487
Total Expenses per Form 990$986,487
Expenses Not Reported on Form 990$139,320
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$24,727
Fundraising Gross Income$24,727
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
ST. PATRICK'S DAY SOCIETY EVENT$170,634$280$13,389$-13,109
Total Events$170,634$280$23,000$-22,720
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
No
Backup withholding compliance
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, Part VI, Section B, Line 11B

“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
Peter Slattery
Title
Executive Director
Phone
3026526219
Signed
2022-05-12

Organization Details

Principal Officer
Peter Slattery
Formed
1973
Legal Domicile
De
Voting Board Members
15
Independent Board Members
15
Employees
21
Volunteers
0

Preparer

Firm
Barbacane Thornton & Company Llp
Address
503 CARR ROAD SUITE 100, WILMINGTON, DE 19809
Preparer
Steven Kutsuflakis CPA
Phone
3024788940
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The center is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the center's tax-exempt purpose may be subject to taxation as unrelated business income. Generally accepted accounting principles prescribe rules for the recognition, measurement, classification, and disclosure in the financial statements of uncertain tax positions taken or expected to be taken in the center's tax returns. Management has determined that the center does not have any uncertain tax positions or associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the center's tax returns will not be challenged by the taxing authorities and that the center will not be subject to additional tax, penalties, and interest as a result of such challenge.”

Raw XML AppendixShowing 400 of 524 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/GrantsToDomesticIndividualsGrp/TotalAmt0316846
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01184199
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0674
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0365
IRS990/InformationTechnologyGrp/ProgramServicesAmt0785
IRS990/InformationTechnologyGrp/TotalAmt01824
IRS990/InsuranceGrp/FundraisingAmt02395
IRS990/InsuranceGrp/ManagementAndGeneralAmt03205
IRS990/InsuranceGrp/ProgramServicesAmt040584
IRS990/InsuranceGrp/TotalAmt046184
IRS990/InvestmentIncomeGrp/ExclusionAmt0173
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0173
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0599973
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0155189
IRS990/LandBldgEquipCostOrOtherBssAmt0755162
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
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0316846
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01927
IRS990/OccupancyGrp/ManagementAndGeneralAmt03400
IRS990/OccupancyGrp/ProgramServicesAmt061950
IRS990/OccupancyGrp/TotalAmt067277
IRS990/OfficeExpensesGrp/FundraisingAmt01608
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03217
IRS990/OfficeExpensesGrp/ProgramServicesAmt021981
IRS990/OfficeExpensesGrp/TotalAmt026806
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0326
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01140
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06680
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08146
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc1SOCIAL WORKER
IRS990/OtherExpensesGrp/Desc2UNCOLLECTIBLE PROMISES
IRS990/OtherExpensesGrp/FundraisingAmt017825
IRS990/OtherExpensesGrp/ProgramServicesAmt026224
IRS990/OtherExpensesGrp/ProgramServicesAmt118719
IRS990/OtherExpensesGrp/TotalAmt026224
IRS990/OtherExpensesGrp/TotalAmt118719
IRS990/OtherExpensesGrp/TotalAmt217825
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0763
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt078632
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1763
IRS990/OtherRevenueTotalAmt079395
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012178
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042625
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0249656
IRS990/OtherSalariesAndWagesGrp/TotalAmt0304459
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01081
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03786
IRS990/PayrollTaxesGrp/ProgramServicesAmt022173
IRS990/PayrollTaxesGrp/TotalAmt027040
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt087783
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038276
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04178
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06232
IRS990/PrincipalOfficerNm0PETER SLATTERY
IRS990/PriorPeriodAdjustmentsAmt032332
IRS990/ProfessionalFundraisingInd00
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/ExpenseAmt0142892
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'STOWARD PREVENTATIVE CARE AND ARE VITALLY CONCERNED ABOUT REACHING OUT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0126237
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.HOMELESS 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 OTHERSERVICES ARE OFFERED. OVER 30 PEOPLE ARE SERVED EACH MONTH.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01170990
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0270803
IRS990/PYInvestmentIncomeAmt01279
IRS990/PYOtherExpensesAmt0340604
IRS990/PYOtherRevenueAmt02186
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0218495
IRS990/PYSalariesCompEmpBnftPaidAmt0344553
IRS990/PYTotalExpensesAmt0955960
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01174455
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0172985
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07242
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01073317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01170990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0946115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0989626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01260811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05440859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01370
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05197
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt082354
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0763
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02186
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0958
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01861
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0308
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06076
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93370
IRS990ScheduleA/PublicSupportPY170Pct00.98060
IRS990ScheduleA/PublicSupportTotal170Amt05090927
IRS990ScheduleA/SubstantialContributorsTotAmt0349932
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01073317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01170990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0946115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0989626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01260811
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05440859
IRS990ScheduleA/TotalSupportAmt05452132
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/DonatedServicesAndUseFcltsAmt0139320
IRS990ScheduleD/DonatedServicesUseFcltsAmt0139320
IRS990ScheduleD/EquipmentGrp/BookValueAmt0128689
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0598190
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0726879
IRS990ScheduleD/ExpensesNotReportedAmt0139320
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0986487
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026500
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01783
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028283
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02965
IRS990ScheduleD/RevenueNotReportedAmt0142285
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01159472
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE CENTER'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE RULES FOR THE RECOGNITION, MEASUREMENT, CLASSIFICATION, AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE CENTER'S TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THE CENTER DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS OR ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE CENTER'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE CENTER WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0155189

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$860,881
Liabilities
$3,582
Net assets
$857,299
Revenue
$1,159,472
Expenses
$986,487
Net income
$172,985
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