Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Balance Sheet
Assets
Up$1,515,955
Up $1,066,508 (+237%) from 2016
Net Assets
Up$1,364,018
Up $1,708,035 (+496%) from 2016
Liabilities
Down$151,937
Down $641,527 (-81%) from 2016
Revenue And Expenses
Revenue
Up$2,952,810
Up $2,445,563 (+482%) from 2016
Expenses
Up$1,244,775
Up $313,685 (+34%) from 2016
Net Income
Up$1,708,035
Up $2,131,878 (+503%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Jun 19, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $3,384,644
Mission and Program Overview
Mission
Research, education, and advocacy from catholic social tradition to create a world where economic, political, and cultural systems promote sustainable flourishing of the global community. Key programs: licensing fees, education for justice, and rethinking bretton woods projects.
Research, education, and advocacy from catholic social tradition to create a world where economic, political, and cultural systems promote sustainable flourishing of the global community. Key programs: integral ecology, education for justice, global women's, and rethinking bretton woods projects.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $1,309,911 | - |
| Land, Buildings, and Equipment, Net | $74,002 | $124,980 | ▲ $50,978 |
| Cash and Non-Interest-Bearing Accounts | $91,392 | $20,735 | ▼ $70,657 |
| Pledges and Grants Receivable | $248,288 | $10,700 | ▼ $237,588 |
| Prepaid Expenses and Deferred Charges | $7,019 | $8,433 | ▲ $1,414 |
| Inventories for Sale or Use | $28,746 | $2,696 | ▼ $26,050 |
| Total Assets | $449,447 | $1,515,955 | ▲ $1,066,508 |
| Other Assets Total | $0 | $38,500 | ▲ $38,500 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $490,787 | - | - |
| Deferred Revenue | $258,887 | $129,721 | ▼ $129,166 |
| Accounts Payable and Accrued Expenses | $43,790 | $22,216 | ▼ $21,574 |
| Total Liabilities | $793,464 | $151,937 | ▼ $641,527 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-619,670 | $1,354,018 | ▲ $1,973,688 |
| Temporarily Rstr Net Assets | $275,653 | $10,000 | ▼ $265,653 |
| Total Net Assets Fund Balance | $-344,017 | $1,364,018 | ▲ $1,708,035 |
| Total Liabilities and Net Assets / Fund Balance | $449,447 | $1,515,955 | ▲ $1,066,508 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $90,000 | - | $90,000 |
| Equipment | $4,196 | $32,417 | $36,613 |
| Leasehold Improvements | $30,784 | - | $30,784 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lester a Myers | President, Ex-officio Dire | FT | $107,450 | $32,474 | $139,924 |
Board Members and Trustees
| Name | Title |
|---|---|
| Marie a Dennis | Chair |
| Barbara Fortson | Vice Chair |
| Susan F Burk | Director |
| Joseph B Bruns | Secretary-treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $330,088
- Program Service Revenue
- $99,334
- Investment Income
- $2,522,584
- Other Revenue
- $804
- All Other Contributions
- $330,088
- Change in Net Assets
- $1,708,035
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 5 | $150,468 | Fair Market Value (FMV) on Date of Donation |
| Total Noncash Contributions | 5 | $150,468 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,952,810
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $30
- Total Revenue per Audited Statements
- $2,952,840
- Total Revenue per Form 990
- $2,952,810
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $624,252 |
| Salaries, Compensation, and Employee Benefits | $620,523 |
| Total Fundraising Expense | $129,745 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $221,283 | $49,122 | $70,210 | $340,615 |
| Current Officers, Directors, Trustees, and Key Employees | $68,346 | $85,433 | $17,087 | $170,866 |
| Fees for Services Other | $153,923 | $3,624 | $97 | $157,644 |
| Office Expenses | $36,312 | $43,960 | $8,621 | $88,893 |
| Occupancy | $43,052 | $8,590 | $7,409 | $59,051 |
| Other Employee Benefits | $41,554 | - | $10,881 | $52,435 |
| Payroll Taxes | $21,528 | $8,976 | $6,325 | $36,829 |
| Travel | $17,615 | $6,072 | - | $23,687 |
| Pension Plan Contributions | $7,911 | $9,889 | $1,978 | $19,778 |
| Insurance | $7,798 | $5,544 | $1,381 | $14,723 |
| Interest | - | $12,536 | - | $12,536 |
| Depreciation Depletion | $9,034 | $1,654 | $1,465 | $12,153 |
| Fees for Services Accounting | - | $11,345 | - | $11,345 |
| Conferences and Meetings | $6,869 | $1,793 | - | $8,662 |
| Information Technology | $6,179 | $892 | $497 | $7,568 |
| Advertising | $4,820 | $12 | $133 | $4,965 |
| Other Expenses | $2,214 | $1,262 | $1,220 | $4,696 |
| Fees for Services Legal | - | $1,962 | - | $1,962 |
| Total Functional Expenses | $668,303 | $446,727 | $129,745 | $1,244,775 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,244,805 |
| Expenses per Audited Statements | $1,244,775 |
| Total Expenses per Form 990 | $1,244,775 |
| Expenses Not Reported on Form 990 | $30 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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, Part VI, Section A, Line 2
“The president, an ex officio director, served on the board of directors of another exempt organization for which another director of the center of concern also served as president and a director.”
Form 990, Part VI, Section B, Line 11B
“The president and chief operating officer review the form 990.”
Form 990, Part VI, Section B, Line 12C
“The center maintains a policy and corresponding form to document acknowledgment and commitment to compliance with the policy. Internal accounting and anti-fraud controls, including care in vendor procurement and documentation and approval of charges for goods and services, sustain a culture of awareness and compliance for proper management of conflicts of interest. Such proactive awareness and initiatives for procedural transparency cause such conflicts to be rare.”
Form 990, Part VI, Section B, Line 15
“The center sets compensation for its president and employees by consulting comparable data for relevantly similar organizations by (1) geography, (2) budget size, (3) mission, and (4) position description via publicly available sources such as guidestar, indeed.com, linkedin.com, and other databases. The board of directors determines the president's compensation.”
Form 990, Part VI, Section C, Line 18
“Via www.coc.org, www.guidestar.org and upon request.”
Form 990, Part VI, Section C, Line 19
“The center maintains a policy and corresponding form to document acknowledgment and commitment to compliance with the conflict-of-interest policy. The center makes this and other policy documents available via its web site. Internal accounting and anti-fraud controls, including care in vendor procurement and documentation and approval of charges for goods and services, sustain a culture of awareness and compliance for proper management of conflicts of interest. Such proactive awareness and initiatives for procedural transparency cause such conflicts to be rare.”
Filing and Contact Details
Filer
- Filer Name
- Center of Concern
- EIN
- 52-0941367
- Phone
- 2026352757
- Address
- 1627 K ST NW ELEVENTH FLOOR, WASHINGTON, DC 20006
Signing Officer
- Name
- Lester a Myers
- Title
- President
- Phone
- 2026352757
- Signed
- 2018-06-19
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lester a Myers
- Formed
- 1971
- Legal Domicile
- Dc
- Voting Board Members
- 5
- Independent Board Members
- 4
- Employees
- 7
- Volunteers
- 4
Preparer
- Firm
- Halt Buzas & Powell Ltd
- Address
- 1199 N FAIRFAX ST 10TH FLOOR, ALEXANDRIA, VA 22314
- Preparer
- Svetlana Chebakina
- Phone
- 7038361350
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Professional fees (compensation for catholic sister): program service expenses 75,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 75,000. Consulting: program service expenses 78,923. Management and general expenses 3,624. Fundraising expenses 97. Total expenses 82,644.”
FORM 990, PART XII, LINE 2C:
“The process did not change from last year.”
EXPLANATION FOR AMENDED RETURN:
“The return is amended to conform to the revised financial statements, which were finalized after the original form 990 was filed. The change affected balance sheet, statement of functional expenses and program expenses reported in the statement of program service accomplishments.”
Financial Statement Notes
PART X, LINE 2:
“The center is exempt from federal and local income taxes under section 501(c)(3) of the internal revenue code on income derived from activities related to its exempt purpose. This code section enables the center to accept donations that qualify as charitable contributions to the donor. The center is subject to income taxes on taxable income from unrelated business activities. For the years ended june 30, 2017 and 2016, the center did not recognize income tax expense in the accompanying financial statements as there was no unrelated business taxable income. The center is not aware of any activities that would jeopardize its tax-exempt status that would require recognition in the accompanying financial statements. Generally, tax returns are subject to examination by taxing authorities for up to three years from the date a completed return is filed. If there are material omissions of income, tax returns may be subject to examination for up to six years. It is the center's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in the accompanying financial statements. As of june 30, 2017 and 2016, the center had no uncertain tax positions which should be recognized as a liability.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Cost of goods sold included in revenue part 30.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Cost of goods sold included in revenue part 30.”
Raw XML AppendixShowing 400 of 525 raw XML fields
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | RESEARCH, EDUCATION, AND ADVOCACY FROM CATHOLIC SOCIAL TRADITION TO CREATE A WORLD WHERE ECONOMIC, POLITICAL, AND CULTURAL SYSTEMS PROMOTE SUSTAINABLE FLOURISHING OF THE GLOBAL COMMUNITY. KEY PROGRAMS: LICENSING FEES, EDUCATION FOR JUSTICE, AND RETHINKING BRETTON WOODS PROJECTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -344017 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1364018 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2519052 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2519052 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 804 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 804 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 150468 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7409 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8590 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 43052 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 59051 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8621 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 43960 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 36312 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 88893 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 38500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10881 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 41554 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 52435 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | SOFTWARE LICENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2441 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1220 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 190021 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2752 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1288 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1262 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15688 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4177 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2214 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 190021 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20881 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5465 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4696 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 70210 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 49122 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 221283 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 340615 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6325 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8976 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21528 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36829 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1978 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9889 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7911 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19778 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 248288 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 10700 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7019 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8433 |
| IRS990/PrincipalOfficerNm | 0 | LESTER A MYERS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 519130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WEBSITE SUBSCRIPTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LICENSING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | STIPENDS/HONORARIA |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 64646 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 33558 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 770 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 360 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 64646 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 33558 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 770 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 360 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATION FOR JUSTICE - THIS AWARD-WINNING PROGRAM'S ACCOMPLISHMENTS WERE PROVIDING CATECHETICAL AND SOCIAL JUSTICE RESOURCE MATERIALS TO A GLOBAL SUBSCRIBER AUDIENCE OF OVER 2,000 UNIVERSITIES, HIGH SCHOOLS, DIOCESES, PARISHES, RELIGIOUS ORDERS, AND INDIVIDUALS FROM NUMEROUS FAITH TRADITIONS AND PRESENTATIONS ON SOCIAL JUSTICE DIMENSIONS OF IMMIGRATION, HEALTHCARE, PUBLIC SECTOR BUDGETING, EDUCATION, AND OTHER ISSUES AT NATIONAL AND GLOBAL CONFERENCES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 268729 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 65416 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LICENSING FEES - LICENSED CUSTOM TRAINING MATERIALS BASED ON CATHOLIC SOCIAL TEACHING TO INTERNATIONAL RELIEF AND DEVELOPMENT ORGANIZATION FOR USE IN PREPARING WORKERS GOING INTO FIELD. THREE-YEAR, $100,000 LICENSE. |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 33558 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAMS AND PROJECTS INCLUDED ADMINISTRATIVE SUPPORT FOR PROGRAMS GENERALLY, THE SIGNS OF THE TIMES SOCIAL JUSTICE CALENDAR, ADVISORY SERVICES, AND THE CENTER OF CONCERN'S ENGAGEMENT WITH ITS GLOBAL ALLIES IN LAY CATHOLIC SOCIAL JUSTICE ADVOCACY AND SERVICE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 254724 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 360 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 426071 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 403793 |
| IRS990/PYOtherRevenueAmt | 0 | 1342 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 79834 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -423843 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 527297 |
| IRS990/PYTotalExpensesAmt | 0 | 931090 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 507247 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1708035 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1309911 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 197771 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 394013 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 498652 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 426174 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 290670 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1807280 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 330808 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 426071 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 715174 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 580163 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 984969 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3037185 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3532 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 250 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1400 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21180 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30740 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 57102 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 100138 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 81153 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 95129 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50662 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 62679 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 389761 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3532 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 250 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1400 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21180 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30740 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 57102 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01640 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02220 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.46490 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.48630 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1619666 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 197771 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 394013 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 498652 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 426174 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 290670 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1807280 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 430946 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 507224 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 810303 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 630825 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1047648 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3426946 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 434478 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 507474 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 811703 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 652005 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1078388 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3484048 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4196 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 32417 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 36613 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 30 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1244775 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 30784 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 30784 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 30 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 90000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 90000 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 30 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 30 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2952810 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CENTER IS EXEMPT FROM FEDERAL AND LOCAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ON INCOME DERIVED FROM ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. THIS CODE SECTION ENABLES THE CENTER TO ACCEPT DONATIONS THAT QUALIFY AS CHARITABLE CONTRIBUTIONS TO THE DONOR. THE CENTER IS SUBJECT TO INCOME TAXES ON TAXABLE INCOME FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEARS ENDED JUNE 30, 2017 AND 2016, THE CENTER DID NOT RECOGNIZE INCOME TAX EXPENSE IN THE ACCOMPANYING FINANCIAL STATEMENTS AS THERE WAS NO UNRELATED BUSINESS TAXABLE INCOME. THE CENTER IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS THAT WOULD REQUIRE RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR UP TO THREE YEARS FROM THE DATE A COMPLETED RETURN IS FILED. IF THERE ARE MATERIAL OMISSIONS OF INCOME, TAX RETURNS MAY BE SUBJECT TO EXAMINATION FOR UP TO SIX YEARS. IT IS THE CENTER'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN THE ACCOMPANYING FINANCIAL STATEMENTS. AS OF JUNE 30, 2017 AND 2016, THE CENTER HAD NO UNCERTAIN TAX POSITIONS WHICH SHOULD BE RECOGNIZED AS A LIABILITY. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD INCLUDED IN REVENUE PART 30. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF GOODS SOLD INCLUDED IN REVENUE PART 30. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 124980 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1244775 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2952810 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2952840 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,515,955
- Liabilities
- $151,937
- Net assets
- $1,364,018
- Revenue
- $2,952,810
- Expenses
- $1,244,775
- Net income
- $1,708,035