Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Down$5,841,532
Down $185,670 (-3.1%) from 2022
Net Assets
Down$5,403,433
Down $212,608 (-3.8%) from 2022
Liabilities
Up$438,099
Up $26,938 (+6.6%) from 2022
Revenue And Expenses
Revenue
Down$5,113,819
Down $102,949 (-2.0%) from 2022
Expenses
Up$5,173,805
Up $252,054 (+5.1%) from 2022
Net Income
Down-$59,986
Down $355,003 (-120%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2022 to Sep 30, 2023
- Signed
- Jun 17, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $5,151,623
Mission and Program Overview
Mission
To prepare children and families for their future by providing comprehensive early childhood education and family support services in a bilingual and multicultural setting.
To provide dual language early childhood learning and family support services - See Schedule O
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,758,772 | $3,566,592 | ▼ $192,180 |
| Cash and Non-Interest-Bearing Accounts | $696,451 | $1,314,894 | ▲ $618,443 |
| Pledges and Grants Receivable | $864,785 | $416,863 | ▼ $447,922 |
| Prepaid Expenses and Deferred Charges | $85,497 | $74,294 | ▼ $11,203 |
| Investments in Publicly Traded Securities | $21,420 | $25,496 | ▲ $4,076 |
| Accounts Receivable | $4,570 | $3,155 | ▼ $1,415 |
| Total Assets | $6,027,202 | $5,841,532 | ▼ $185,670 |
| Other Assets Total | $595,707 | $440,238 | ▼ $155,469 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $214,704 | $265,493 | ▲ $50,789 |
| Other Liabilities | $196,457 | $172,606 | ▼ $23,851 |
| Total Liabilities | $411,161 | $438,099 | ▲ $26,938 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,908,658 | $4,833,716 | ▼ $74,942 |
| Net Assets With Donor Restrictions | $707,383 | $569,717 | ▼ $137,666 |
| Total Net Assets Fund Balance | $5,616,041 | $5,403,433 | ▼ $212,608 |
| Total Liabilities and Net Assets / Fund Balance | $6,027,202 | $5,841,532 | ▼ $185,670 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $3,460,008 | $2,807,576 | $6,267,584 |
| Equipment | $106,584 | $194,758 | $301,342 |
| Other Assets Org | $440,238 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Martha Johnson | Deputy CEO | FT | $137,664 | $10,889 | $148,553 |
| Jacques Rondeau | President & CEO | FT | $120,919 | $10,615 | $131,534 |
Board Members and Trustees
| Name | Title |
|---|---|
| Janet Stocks PhD | Chair |
| Vernon Kelley | Vice Chair |
| Alex Yabroff | Board Member |
| Arianna Evers | Board Member |
| Claire Henderson | Board Member |
| Louisa Tarullo | Board Member |
| Tom Becherer | Board Member |
| Christiana Connors | Secretary |
| Ronaldo Rotter | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Catering by Benjamin Inc | Meal service | 4905 New Hampshire Avenue NW, Washington, DC 20011 | $259,922 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,459,049
- Program Service Revenue
- $653,029
- Investment Income
- $12,020
- Other Revenue
- $-10,279
- All Other Contributions
- $457,854
- Change in Net Assets
- $-59,986
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,113,819
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $369,588
- Total Revenue per Audited Statements
- $5,483,407
- Total Revenue per Form 990
- $5,113,819
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,576,093 |
| Other Expenses | $1,597,712 |
| Total Fundraising Expense | $202,673 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,401,714 | $178,730 | $102,956 | $2,683,400 |
| Office Expenses | $414,738 | $2,698 | $18,019 | $435,455 |
| Current Officers, Directors, Trustees, and Key Employees | $297,533 | $20,346 | $11,720 | $329,599 |
| Other Employee Benefits | $300,004 | - | - | $300,004 |
| Payroll Taxes | $234,047 | $20,437 | - | $254,484 |
| Fees for Services Other | $210,674 | $6,938 | $25,000 | $242,612 |
| Depreciation Depletion | $201,037 | - | - | $201,037 |
| Occupancy | $140,419 | $50 | $125 | $140,594 |
| Fees for Services Accounting | $4,500 | $108,068 | - | $112,568 |
| Conferences and Meetings | $40,468 | - | $35,480 | $75,948 |
| Information Technology | $35,559 | - | $8,488 | $44,047 |
| Insurance | $24,129 | - | - | $24,129 |
| Fees for Services Legal | - | $9,992 | - | $9,992 |
| Pension Plan Contributions | $8,606 | - | - | $8,606 |
| Advertising | $3,451 | $4,158 | - | $7,609 |
| Interest | - | $3,675 | - | $3,675 |
| Travel | $1,265 | $80 | $885 | $2,230 |
| Other Expenses | $1,854 | $3,370 | - | $1,854 |
| Total Functional Expenses | $4,612,590 | $358,542 | $202,673 | $5,173,805 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,696,015 |
| Expenses per Audited Statements | $5,173,805 |
| Total Expenses per Form 990 | $5,173,805 |
| Expenses Not Reported on Form 990 | $522,210 |
| 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 |
|---|---|
| Fundraising Direct Expenses | $37,804 |
| Fundraising Gross Income | $27,525 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Finance lease liability | $87,656 |
| Tuition security deposits | $84,950 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- No
- 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 A, line 8B
“The Center has answered the question "no" because it does not have another committee with the authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, line 11B
“The draft 990 is reviewed by the finance office and Chief Executive Officer. A copy of the 990 is also distributed to the full Board of Directors before submission to the IRS.”
Form 990, Part VI, Section B, line 12C
“Individuals covered by this conflict of interest policy include all members of the Board of Directors of the Center, as well as all officers and employees. The Center expects individuals to fully and promptly disclose any financial or personal interest that they have with other parties that deal with the Center. Upon receipt of a report of an actual or potential conflict of interest, the Board of Directors or the Center's CEO will promptly review the matter and determine appropriate action. For each interest or relationship disclosed to the Board of Directors, the Chairman or CEO will determine whether to 1) take no action; 2) assure full disclosure to the Board of Directors and other individuals covered by this policy; 3) ask the individual to recuse herself or himself from participation in related discussions or decisions within the Center; or 4) ask the individual to resign from his or her position at the Center, or, if that individual refuses to resign, consider possible removal in accordance with the Center's removal procedures.”
Form 990, Part VI, Section C, line 19
“The Center's financial statements are submitted annually to its grantors and to the Federal Audit Clearinghouse. The federal form 990 is posted on Guidestar, a website dedicated to providing a national database of financial information on non-profit organizations. The center has its financial statements, federal form 990, and governing documents saved in electronic format (PDF) and they remain available to persons of interest who can receive them upon request.”
Filing and Contact Details
Filer
- Filer Name
- Rosemount Center
- EIN
- 52-0954828
- Phone
- 2022659885
- Address
- 2000 Rosemount Avenue NW, Washington, DC 20010
Signing Officer
- Name
- Jacques Rondeau
- Title
- CEO/President
- Phone
- 2022659885
- Signed
- 2024-06-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jacques Rondeau
- Formed
- 1972
- Legal Domicile
- Dc
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 64
- Volunteers
- 153
Preparer
- Firm
- Rogers & Company PLLC
- Address
- 8300 Boone Boulevard Suite 600, Vienna, VA 22182
- Preparer
- Yong Zhang CPA
- Phone
- 7038930300
Supplemental Narrative
Additional Explanations
Form 990, Part I, Line 1, Brief description of Organization Mission:
“The Center provides dual language early childhood learning and family support services to pregnant women and children ages birth - five years.”
Form 990, Part XII, Line 2C:
“The Center's Board of Directors assumes responsibility for oversight of the audit, including selection of independent accountants. This process is consistent with previous years.”
Financial Statement Notes
Part X, Line 2:
“Management has evaluated the Center's tax positions and concluded that the Center's financial statements do not include any uncertain tax positions.”
Part XI, Line 2D - Other Adjustments:
“Fundraising exp. 37,804.”
Part XII, Line 2D - Other Adjustments:
“Fundraising exp. 37,804.”
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| IRS990/Desc | 0 | Infant/Toddler Program - The Center's Infant/Toddler Program provides high quality services to pregnant women, infants and toddlers (6 weeks to 3 years old) and their families. The program enhances the development of very young children and promotes healthy family functioning. The Infant/Toddler Program serves a total of 74 children funded by 1) Early Head Start, 2) subsidized spaces through the District of Columbia's Office of the State Superintendent of Education (OSSE), and 3) families who pay tuition. Rosemount's Early Head Start funding began in 1996 with a grant to fund 31 center-based children and 44 home-based children, growing to 39 center-based and 77 home-based children for a total of 116 children currently funded by Early Head Start. We provide comprehensive services to children within three infant classrooms of six children with a child/staff ratio of 2:1 and seven toddler classrooms of eight children with a child/staff ratio of 4:1. Home visitors have a caseload of 11 families, providing one home visit per week per family lasting for a minimum of 1 1/2 hours each and bi-monthly group socializations. |
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| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 80411 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 37804 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 27525 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 3920515 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5151623 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 8488 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 35559 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 44047 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24129 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24129 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3675 |
| IRS990/InterestGrp/TotalAmt | 0 | 3675 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12020 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12020 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 21420 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 25496 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3002334 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3758772 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3566592 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6568926 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To prepare children and families for their future by providing comprehensive early childhood education and family support services in a bilingual and multicultural setting. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5616041 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5403433 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -10279 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -10279 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2847 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4908658 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4833716 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 125 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 140419 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 140594 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 18019 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2698 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 414738 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 435455 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 595707 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 440238 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 300004 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 300004 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food and milk |
| IRS990/OtherExpensesGrp/Desc | 1 | Taxes and licenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Parent activities |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3370 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 292592 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1854 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 292592 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3370 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1854 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 196457 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 172606 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 102956 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 178730 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2401714 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2683400 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20437 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 234047 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 254484 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8606 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8606 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 864785 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 416863 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 85497 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 74294 |
| IRS990/PrincipalOfficerNm | 0 | Jacques Rondeau |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 653029 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 653029 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Preschool - Rosemount coordinates high-quality early childhood education and family development services to preschoolers (3-5 years old) and their families at the Center. This program promotes school readiness by enhancing the social and cognitive development of children through the provision of educational, health, nutritional, social and other services. The Preschool Program currently serves 89 center-based children within seven classrooms of 10-16 children. Child/staff ratios range from 5:1 to 8:1. o These children are funded by 1) subsidized spaces through OSSE, 2) OSSE's PreK Enhancement and Expansion grant, 3) Head Start, and 4) families who pay tuition. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1855958 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 284636 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Other Programs - The Center provides early intervention and special education coordination for children with developmental delays and/or disabilities in collaboration with our other services. We provide meals, snacks and an After-care Program to assist families in meeting the demands of work and family while ensuring children are in a safe, nurturing and healthy environment. We also provide family support services for low-income families, including referrals for community resources, prenatal services for pregnant mothers, group socializations, and parenting workshops. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 69010 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4818850 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1357 |
| IRS990/PYOtherExpensesAmt | 0 | 1528520 |
| IRS990/PYOtherRevenueAmt | 0 | -2782 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 399343 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 295017 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3393231 |
| IRS990/PYTotalExpensesAmt | 0 | 4921751 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5216768 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -59986 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 368393 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4486574 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4826840 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4883484 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3895219 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3679255 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 21771372 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12020 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1357 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1134 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2351 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1313 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 18175 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3050374 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99620 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99500 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 21707029 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 64343 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4486574 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4826840 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4883484 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3895219 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3679255 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 21771372 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 21789547 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 328937 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 484406 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 106584 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 194758 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 301342 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 522210 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5173805 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3460008 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2807576 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 6267584 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 2847 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 440238 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Donated rent receivable |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 37804 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 84950 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 87656 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Tuition security deposits |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Finance lease liability |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 37804 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 369588 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5113819 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Management has evaluated the Center's tax positions and concluded that the Center's financial statements do not include any uncertain tax positions. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Fundraising exp. 37,804. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Fundraising exp. 37,804. |
| 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 | 3566592 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 440238 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5173805 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 172606 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5113819 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5483407 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5696015 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,841,532
- Liabilities
- $438,099
- Net assets
- $5,403,433
- Revenue
- $5,113,819
- Expenses
- $5,173,805
- Net income
- -$59,986