Civic Intelligence

Quixote Center Incorporated

EIN 52-1055742 • 501(c)3 • Greenbelt, MD

Pub. 78 Eligible

View Organization Page

Profile

To promote social justice and equality

PO Box 1950Greenbelt, MD 20768-1950

www. quixote.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.36x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

85th percentile

0.42x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

50th percentile

4.2%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

90th percentile

$117,439

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

55th percentile

5.2%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

78th percentile

40%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$682,401

Up $33,973 (+5.2%) from 2024

Liabilities

Up

$243,027

Up $5,843 (+2.5%) from 2024

Net Assets

Up

$439,374

Up $28,130 (+6.8%) from 2024

Operations
Liabilities / Revenue85th percentileNet Margin50th percentile

Revenue

Up

$574,103

Up $162,989 (+40%) from 2024

Expenses

Up

$550,158

Up $98,850 (+22%) from 2024

Net Income

Up

$23,945

Up $64,139 (+160%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $720,142Liabilities 2010: $402,266Net Assets 2010: $317,8762010Assets 2011: $231,978Liabilities 2011: $44,1572011Assets 2012: $320,361Liabilities 2012: $48,550Net Assets 2012: $271,8112012Assets 2013: $218,463Liabilities 2013: $37,700Net Assets 2013: $180,7632013Assets 2014: $139,263Liabilities 2014: $29,179Net Assets 2014: $110,0842014Assets 2015: $239,641Liabilities 2015: $41,840Net Assets 2015: $197,8012015Assets 2016: $337,955Liabilities 2016: $37,388Net Assets 2016: $300,5672016Assets 2017: $321,605Liabilities 2017: $49,114Net Assets 2017: $272,4912017Assets 2018: $365,696Liabilities 2018: $63,591Net Assets 2018: $302,1052018Assets 2019: $462,042Liabilities 2019: $58,342Net Assets 2019: $403,7002019Assets 2020: $219,715Liabilities 2020: $105,386Net Assets 2020: $114,3292020Assets 2021: $824,497Liabilities 2021: $55,197Net Assets 2021: $769,3002021Assets 2022: $792,599Liabilities 2022: $244,111Net Assets 2022: $548,4882022Assets 2023: $693,250Liabilities 2023: $256,584Net Assets 2023: $436,6662023Assets 2024: $648,428Liabilities 2024: $237,184Net Assets 2024: $411,2442024Assets 2025: $682,401Liabilities 2025: $243,027Net Assets 2025: $439,3742025

Highlighted filing

2025

Assets$682,401
Liabilities$243,027
Net Assets$439,374
Open 2025 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $932,8062010Revenue 2011: $194,812Expenses 2011: $325,863Net Income 2011: -$131,0512011Revenue 2012: $589,528Expenses 2012: $508,312Net Income 2012: $81,2162012Revenue 2013: $432,555Expenses 2013: $523,608Net Income 2013: -$91,0532013Revenue 2014: $393,697Expenses 2014: $464,376Net Income 2014: -$70,6792014Revenue 2015: $402,165Expenses 2015: $268,575Net Income 2015: $133,5902015Revenue 2016: $534,726Expenses 2016: $431,960Net Income 2016: $102,7662016Revenue 2017: $585,359Expenses 2017: $807,640Net Income 2017: -$222,2812017Revenue 2018: $644,364Expenses 2018: $614,750Net Income 2018: $29,6142018Revenue 2019: $532,373Expenses 2019: $532,085Net Income 2019: $2882019Revenue 2020: $228,936Expenses 2020: $524,101Net Income 2020: -$295,1652020Revenue 2021: $1,016,819Expenses 2021: $380,280Net Income 2021: $636,5392021Revenue 2022: $230,382Expenses 2022: $433,968Net Income 2022: -$203,5862022Revenue 2023: $352,349Expenses 2023: $473,483Net Income 2023: -$121,1342023Revenue 2024: $411,114Expenses 2024: $451,308Net Income 2024: -$40,1942024Revenue 2025: $574,103Expenses 2025: $550,158Net Income 2025: $23,9452025

Highlighted filing

2025

Revenue$574,103
Expenses$550,158
Net Income$23,945
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$682,401
Liabilities
$243,027
Net assets
$439,374
Revenue
$574,103
Expenses
$550,158
Net income
$23,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.68$0.24$0.44$0.57$0.55$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.24$0.41$0.41$0.45$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.26$0.44$0.35$0.47$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.24$0.55$0.23$0.43$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.06$0.77$1.02$0.38$0.64
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.11$0.11$0.23$0.52$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.06$0.40$0.53$0.53$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.06$0.30$0.64$0.61$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.05$0.27$0.59$0.81$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.30$0.53$0.43$0.10
2015Summary only. Only limited summary data is available for this year.$0.24$0.04$0.20$0.40$0.27$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$0.39$0.46$0.07
2013Summary only. Only limited summary data is available for this year.$0.22$0.04$0.18$0.43$0.52$0.09
2012Summary only. Only limited summary data is available for this year.$0.32$0.05$0.27$0.59$0.51$0.08
2011Summary only. Only limited summary data is available for this year.$0.23$0.04$0.19$0.33$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.40$0.32$0.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 10, 2025
Return Version
2024v5.2
Gross Receipts
$574,103
Mission and Program Overview

Mission

To promote social justice and equality

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$360,443$361,251▲ $808
Cash and Non-Interest-Bearing Accounts$201,688$226,961▲ $25,273
Investments in Publicly Traded Securities$83,962$92,606▲ $8,644
Land, Buildings, and Equipment, Net$1,872$1,120▼ $752
Prepaid Expenses and Deferred Charges$463$463→ $0
Total Assets$648,428$682,401▲ $33,973
Liabilities
Deferred Revenue$184,862$184,862→ $0
Other Liabilities$47,307$47,562▲ $255
Accounts Payable and Accrued Expenses$5,015$10,603▲ $5,588
Total Liabilities$237,184$243,027▲ $5,843
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$390,423$302,414▼ $88,009
Net Assets With Donor Restrictions$20,821$136,960▲ $116,139
Total Net Assets Fund Balance$411,244$439,374▲ $28,130
Total Liabilities and Net Assets / Fund Balance$648,428$682,401▲ $33,973

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,120$13,185$14,305
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim M LambertyExecutive DirectorFT$91,277$26,162$117,439
Dolores C PomerleauVice President-$3,479-$3,479

Board Members and Trustees

NameTitle
Nancy SulfridgePresident
Anna GallagherMember
Claudette DavidMember
Frank DebernardoMember
Keith BolekMember
Deborah ManleySecretary
Serge HyacintheTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$524,776
Program Service Revenue
$0
Investment Income
$17,339
Other Revenue
$31,988
All Other Contributions
$524,776
Change in Net Assets
$23,945

Audited Revenue Reconciliation

Revenue per Audited Statements
$574,103
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,185
Total Revenue per Audited Statements
$578,288
Total Revenue per Form 990
$574,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$314,958
Grants and Similar Amounts Paid$154,122
Other Expenses$81,078
Total Fundraising Expense$7,759
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$154,122--$154,122
Other Salaries and Wages$99,008$41,866$3,058$143,932
Current Officers, Directors, Trustees, and Key Employees$81,125$34,304$2,505$117,934
Other Employee Benefits$16,919$7,154$523$24,596
Payroll Taxes$11,622$4,915$359$16,896
Pension Plan Contributions$7,980$3,374$246$11,600
Office Expenses$7,534$3,064$231$10,829
Fees for Services Accounting$7,029$2,673$198$9,900
Occupancy$6,239$2,568$193$9,000
Information Technology$4,216$1,571$53$5,840
Fees for Services Other$3,212$1,275$119$4,606
All Other Expenses$2,597$1,151$76$3,824
Insurance$2,323$1,011$84$3,418
Conferences and Meetings$2,532$268$14$2,814
Travel$1,951--$1,951
Other Expenses$865$358$30$1,253
Depreciation Depletion-$752-$752
Advertising$103$43$4$150
Total Functional Expenses$435,521$106,878$7,759$550,158

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$550,158
Total Expenses per Audited Statements$550,158
Total Expenses per Form 990$550,158
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$109,243

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Grants to Recipients Located in the RegionReforestation, Housing, Agricultural--$109,243
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement Liability$47,562
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 2

“One of the board members is the aunt by marriage to another board member. All board members are aware of this relationship.”

Form 990, Part VI, Section B, Line 11B

“The form 990 was prepared by the outside accountants and reviewed by senior management. The form was distributed to the board of directors via email before filing.”

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

“If an issue is to be decided by the board of directors that involves a potential conflict of interest for a board member, it is the responsibility of the board member to: 1) identify the potential conflict of interest; 2) not participate in a discussion of the program or motion being considered; 3) not vote on the issue. It is the responsibility of the board to: 1) only decide to hire or contract with the board member if they are the best qualified individual available and willing to provide the goods and services needed at the best price; 2) record in the minutes of the board meeting the potential conflict of interest and the use of the procedures and criteria of this policy.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are made available on a case by case basis.”

Part VII Section A

“Reportable compensation to dolores c. Pomerleau is not made in consideration of board service but rather as a retirement benefit.”

Filing and Contact Details

Filer

Filer Name
Quixote Center Incorporated
EIN
52-1055742
Phone
3016990042
Address
PO BOX 1950, GREENBELT, MD 20768-1950

Signing Officer

Name
Serge Hyacinthe
Title
Board Treasurer
Phone
3016990042
Signed
2025-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Kim Lamberty
Formed
1976
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
7
Employees
5
Volunteers
8

Preparer

Firm
Lswg Pa
Address
1801 RESEARCH BLVD SUITE 320, ROCKVILLE, MD 20850
Preparer
C Eva Webb
Phone
3016629200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The center is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. For the year ended june 30, 2025, the center has determined that no income tax is due for its activities. Accordingly, no provision for income tax has been recorded. The center is not considered a private foundation. The center has adopted the recognition requirements for uncertain income tax positions as required by u.s. Generally accepted accounting principles. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The center believes that the income tax filings will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the center's financial condition, results of operations, or cash flows. Accordingly, the center has not recorded any reserves or related accruals for interest and penalties for uncertain income tax positions at june 30, 2025. The center is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Generally, the center's tax returns remain open for federal income tax examination for three years from the date of filing.”

Raw XML AppendixShowing 400 of 529 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05015
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010603
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE SOCIAL JUSTICE AND EQUALITY
IRS990/AdvertisingGrp/FundraisingAmt04
IRS990/AdvertisingGrp/ManagementAndGeneralAmt043
IRS990/AdvertisingGrp/ProgramServicesAmt0103
IRS990/AdvertisingGrp/TotalAmt0150
IRS990/AllOtherContributionsAmt0524776
IRS990/AllOtherExpensesGrp/FundraisingAmt076
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01151
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02597
IRS990/AllOtherExpensesGrp/TotalAmt03824
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DR KIM LAMBERTY
IRS990/BooksInCareOfDetail/PhoneNum03016990042
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1950
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENBELT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0207681950
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0201688
IRS990/CashNonInterestBearingGrp/EOYAmt0226961
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02505
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt034304
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt081125
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0117934
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt014
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0268
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02532
IRS990/ConferencesMeetingsGrp/TotalAmt02814
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0524776
IRS990/CYGrantsAndSimilarPaidAmt0154122
IRS990/CYInvestmentIncomeAmt017339
IRS990/CYOtherExpensesAmt081078
IRS990/CYOtherRevenueAmt031988
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt023945
IRS990/CYSalariesCompEmpBnftPaidAmt0314958
IRS990/CYTotalExpensesAmt0550158
IRS990/CYTotalFundraisingExpenseAmt07759
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0574103
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0184862
IRS990/DeferredRevenueGrp/EOYAmt0184862
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0752
IRS990/DepreciationDepletionGrp/TotalAmt0752
IRS990/Desc0HAITI REBORN: PROVIDED GENERAL OPERATING SUPPORT FOR AGRO-FORESTY INITIATIVES IN GROS MORNE AND SURROUNDING AREAS. SUPPORTED THE DESIGN AND DEVELOPMENT OF ADDITIONAL PROGRAMS TO INCREASE HOUSEHOLD INCOME AND BRING FUNDS INTO THE JMV AGRICULTURAL CENTER. INITIATED NEW PROGRAM WITH NEW PARTNERS IN THE SOUTH TO EXPAND SUPPORT FOR LOCAL AGRO-FORESTRY AND COMMERCE. PROVIDE EDUCATION ABOUT THE SITUATION IN HAITI, HOW US POLICIES IMPACT HAITI, AS WELL AS THE CONDITIONS HAITIAN MIGRANTS FACE, TO OUR NETWORK OF SUPPORTERS. PARTICIPATE IN COALITIONS AND MEETINGS TO INFLUENCE US POLICIES THAT IMPACT HAITI AND INVITE OUR SUPPORTERS TO DO THE SAME. INITIATED AN EMERGENCY CAMPAIGN TO HELP RESETTLE INTERNALLY-DISPLACED PERSONS AND DEPORTEES IN HAITI.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt020821
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0136960
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0212491
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0198
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02673
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07029
IRS990/FeesForServicesAccountingGrp/TotalAmt09900
IRS990/FeesForServicesOtherGrp/FundraisingAmt0119
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01275
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03212
IRS990/FeesForServicesOtherGrp/TotalAmt04606
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0154122
IRS990/ForeignGrantsGrp/TotalAmt0154122
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt526162
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0FRANK DEBERNARDO
IRS990/Form990PartVIISectionAGrp/PersonNm1SERGE HYACINTHE
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBORAH MANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3DOLORES C POMERLEAU
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY SULFRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm5KIM M LAMBERTY
IRS990/Form990PartVIISectionAGrp/PersonNm6KEITH BOLEK
IRS990/Form990PartVIISectionAGrp/PersonNm7ANNA GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm8CLAUDETTE DAVID
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33479
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt591277
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt099872
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0574103
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt053
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01571
IRS990/InformationTechnologyGrp/ProgramServicesAmt04216
IRS990/InformationTechnologyGrp/TotalAmt05840
IRS990/InsuranceGrp/FundraisingAmt084
IRS990/InsuranceGrp/ManagementAndGeneralAmt01011
IRS990/InsuranceGrp/ProgramServicesAmt02323
IRS990/InsuranceGrp/TotalAmt03418
IRS990/InvestmentIncomeGrp/ExclusionAmt017339
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017339
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt083962
IRS990/InvestmentsPubTradedSecGrp/EOYAmt092606
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013185
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01872
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01120
IRS990/LandBldgEquipCostOrOtherBssAmt014305
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE SOCIAL JUSTICE AND EQUALITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0411244
IRS990/NetAssetsOrFundBalancesEOYAmt0439374
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04185
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0390423
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0302414
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0193
IRS990/OccupancyGrp/ManagementAndGeneralAmt02568
IRS990/OccupancyGrp/ProgramServicesAmt06239
IRS990/OccupancyGrp/TotalAmt09000
IRS990/OfficeExpensesGrp/FundraisingAmt0231
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03064
IRS990/OfficeExpensesGrp/ProgramServicesAmt07534
IRS990/OfficeExpensesGrp/TotalAmt010829
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0523
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07154
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016919
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024596
IRS990/OtherExpensesGrp/Desc0DELEGATION EXPENSE
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2PAYROLL FEES
IRS990/OtherExpensesGrp/Desc3POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/FundraisingAmt024
IRS990/OtherExpensesGrp/FundraisingAmt142
IRS990/OtherExpensesGrp/FundraisingAmt230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-25
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1556
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2358
IRS990/OtherExpensesGrp/ProgramServicesAmt022640
IRS990/OtherExpensesGrp/ProgramServicesAmt12144
IRS990/OtherExpensesGrp/ProgramServicesAmt21360
IRS990/OtherExpensesGrp/ProgramServicesAmt3865
IRS990/OtherExpensesGrp/TotalAmt022640
IRS990/OtherExpensesGrp/TotalAmt12143
IRS990/OtherExpensesGrp/TotalAmt21958
IRS990/OtherExpensesGrp/TotalAmt31253
IRS990/OtherLiabilitiesGrp/BOYAmt047307
IRS990/OtherLiabilitiesGrp/EOYAmt047562
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/BusinessCd1541900
IRS990/OtherRevenueMiscGrp/Desc0DELEGATION INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt026286
IRS990/OtherRevenueMiscGrp/ExclusionAmt1432
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026286
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1432
IRS990/OtherRevenueTotalAmt026718
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03058
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041866
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099008
IRS990/OtherSalariesAndWagesGrp/TotalAmt0143932
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0359
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04915
IRS990/PayrollTaxesGrp/ProgramServicesAmt011622
IRS990/PayrollTaxesGrp/TotalAmt016896
IRS990/PensionPlanContributionsGrp/FundraisingAmt0246
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03374
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07980
IRS990/PensionPlanContributionsGrp/TotalAmt011600
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0463
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0463
IRS990/PrincipalOfficerNm0DR KIM LAMBERTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0MIGRANT JUSTICE: PROVIDED DIRECT SUPPORT TO THE MEXICO AND PANAMA COUNTRY TEAMS THAT ARE PART OF THE FRANCISCAN NETWORK ON MIGRATION. ORGANIZED AND LED ONE IMMERSION TRIP TO PANAMA AND ONE TO MEXICO TO LEARN ABOUT THE CONDITIONS AND EXPERIENCES OF MIGRANTS. TRANSLATED AND SHARED NEWS ABOUT THE CONDITIONS OF MIGRANTS IN MEXICO AND CENTRAL AMERICA, AND PROVIDED GENERAL EDUCATION ABOUT MIGRATION TO OUR NETWORK OF SUPPORTERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0148284
IRS990/ProgSrvcAccomActy2Grp/GrantAmt08000
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION AND ADVOCACY: QUIXOTE CENTER EDUCATES OUR CONSTITUENCY ABOUT US FOREIGN POLICIES AND IMMIGRATION POLICIES THAT IMPACT OUR PARTNERS IN HAITI, NICARAGUA AND OTHER COUNTRIES IN CENTRAL AMERICA. WHERE APPROPRIATE WE INVITE OUR CONSTITUENCIES IN THE US TO WRITE TO THE ELECTED OFFICIALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt045003
IRS990/ProgSrvcAccomActy3Grp/GrantAmt045000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0QUEST FOR PEACE NICARAGUA: CONTINUED DISCUSSIONS WITH FORMER PARTNERS IN NICARAGUA ABOUT RESTARTING PROGRAMS, AND EXPLORED POTENTIAL NEW PARTNERS. PREVIOUSLY QUIXOTE CENTER PROVIDED SUPPORT FOR HOUSING DEVELOPMENT PROJECTS IN NICARAGUA, PARTICULARLY A TWO-TIER HOUSING INITIATIVE THAT BOTH SECURES MORTGAGES FOR OTHERWISE INELIGIBLE MIDDLE INCOME FAMILIES AND SUBSIDIZES THE COST OF HOUSING CONSTRUCTION AND FINANCING FOR LOWER-INCOME HOUSING COOPERATIVES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt029743
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0372833
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt097426
IRS990/PYInvestmentIncomeAmt010832
IRS990/PYOtherExpensesAmt097201
IRS990/PYOtherRevenueAmt027449
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-40194
IRS990/PYSalariesCompEmpBnftPaidAmt0256681
IRS990/PYTotalExpensesAmt0451308
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0411114
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt023945
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt05270
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt05270
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0360443
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0361251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0524776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0372833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0327652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0212408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0323738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01761407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01540
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038615
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01670
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031988
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027449
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020281
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013486
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04743
IRS990ScheduleA/OtherIncome170Grp/TotalAmt097947
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76990
IRS990ScheduleA/PublicSupportPY170Pct00.85850
IRS990ScheduleA/PublicSupportTotal170Amt01461284
IRS990ScheduleA/SubstantialContributorsTotAmt0300123
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0524776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0372833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0327652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0212408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0323738
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01761407
IRS990ScheduleA/TotalSupportAmt01897969
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
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastAmt04650
IRS990ScheduleC/PublicationsOrBroadcastInd01
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0ADVOCACY EFFORTS DURING THE YEAR WERE ALMOST EXCLUSIVELY FOCUSED ON THE ADMINISTRATION/EXECUTIVE BRANCH. THE PRIMARY ISSUES WERE ENDING TITLE 42 ENFORCEMENT, HALTING EXPULSIONS TO HAITI, AND CHANGING POLICY TOWARD HAITI'S GOVERNMENT. ENGAGING IN SMALL GRASSSROOTS LOBBYING BY ISSUEING CALLS TO ACTION, WRITING ANALYSIS OF ADVOCACY EFFORTS, AND SIGNING ONTO COALITION LETTERS. THESE EFFORTS WERE ACHIEVED BY: -CALLS TO ACTION/CRAFTING ACTION ALERTS AND DESIGN AND DISTRIBUTION OF SUCH. -PUBLIC EDUCATION EFFORTS RELATED TO CONGRESSIONAL ACTIONS WERE LIMITED TO WRITING ANAYSIS FOR OUR WEBSITE, AND USING ARTICLES TO PROMOTE RELATED ALERTS. -SIGNING-ON TO LETTERS IS A STRATEGY WE ENGAGE IN QUITE A BIT. AS WITH GENERAL ADVOCACY, MOST OF THESE LETTERS ARE TARGETING ADMINISTRATION OFFICIALS. TAKING PART IN A LOBBY DAY TO SUPPORT CUTS TO ICE AND CBP BUDGETS AS PART OF THE DEFUND HATE COALITION.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt04650
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01120
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013185
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014305
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0550158
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047562
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RETIREMENT LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt04185
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0574103
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEAR ENDED JUNE 30, 2025, THE CENTER HAS DETERMINED THAT NO INCOME TAX IS DUE FOR ITS ACTIVITIES. ACCORDINGLY, NO PROVISION FOR INCOME TAX HAS BEEN RECORDED. THE CENTER IS NOT CONSIDERED A PRIVATE FOUNDATION. THE CENTER HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE CENTER BELIEVES THAT THE INCOME TAX FILINGS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE CENTER'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, THE CENTER HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2025. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. GENERALLY, THE CENTER'S TAX RETURNS REMAIN OPEN FOR FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS FROM THE DATE OF FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01120
IRS990ScheduleD/TotalExpensesPerForm990Amt0550158
IRS990ScheduleD/TotalLiabilityAmt047562
IRS990ScheduleD/TotalRevenuePerForm990Amt0574103

Document Assets

No mirrored PDF or thumbnail assets are attached yet.