Civic Intelligence

Jubilee Family Development Center Inc.

990 • Fiscal year 2017 • EIN 54-1881948

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 08, 2018

Organization ProfileWWW.JUBILEEFAMILY.ORG
1512 Florida AvenueLynchburg, VA 24501-4112

(434) 845-0433

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.03x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

27th percentile

-5.2%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$68,298

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

34th percentile

-1.2%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-17%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,118,354

Down $13,223 (-1.2%) from 2016

Net Assets

Down

$1,108,581

Down $12,452 (-1.1%) from 2016

Liabilities

Down

$9,773

Down $771 (-7.3%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin27th percentile

Revenue

Down

$331,994

Down $69,038 (-17%) from 2016

Expenses

Down

$349,143

Down $17,529 (-4.8%) from 2016

Net Income

Down

-$17,149

Down $51,509 (-150%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $1,117,801Liabilities 2011: $220,329Net Assets 2011: $897,4722011Assets 2012: $1,187,719Liabilities 2012: $6,632Net Assets 2012: $1,181,0872012Assets 2013: $1,146,992Liabilities 2013: $6,607Net Assets 2013: $1,140,3852013Assets 2014: $1,187,133Liabilities 2014: $27,614Net Assets 2014: $1,159,5192014Assets 2015: $1,097,560Liabilities 2015: $13,585Net Assets 2015: $1,083,9752015Assets 2016: $1,131,577Liabilities 2016: $10,544Net Assets 2016: $1,121,0332016Assets 2017: $1,118,354Liabilities 2017: $9,773Net Assets 2017: $1,108,5812017Assets 2018: $1,171,028Liabilities 2018: $14,179Net Assets 2018: $1,156,8492018Assets 2019: $1,299,175Liabilities 2019: $6,044Net Assets 2019: $1,293,1312019Assets 2020: $1,344,400Liabilities 2020: $55,015Net Assets 2020: $1,289,3852020Assets 2021: $1,709,107Liabilities 2021: $17,635Net Assets 2021: $1,691,4722021Assets 2022: $1,769,948Liabilities 2022: $65,058Net Assets 2022: $1,704,8902022Assets 2023: $2,335,803Liabilities 2023: $63,932Net Assets 2023: $2,271,8712023Assets 2024: $2,440,262Liabilities 2024: $146,997Net Assets 2024: $2,293,2652024Assets 2025: $2,529,245Liabilities 2025: $34,729Net Assets 2025: $2,494,5162025

Highlighted filing

2017

Assets$1,118,354
Liabilities$9,773
Net Assets$1,108,581
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $413,9512011Expenses 2012: $365,8332012Expenses 2013: $381,5812013Revenue 2014: $379,164Expenses 2014: $368,601Net Income 2014: $10,5632014Revenue 2015: $323,121Expenses 2015: $397,708Net Income 2015: -$74,5872015Revenue 2016: $401,032Expenses 2016: $366,672Net Income 2016: $34,3602016Revenue 2017: $331,994Expenses 2017: $349,143Net Income 2017: -$17,1492017Revenue 2018: $456,794Expenses 2018: $394,733Net Income 2018: $62,0612018Revenue 2019: $561,177Expenses 2019: $433,248Net Income 2019: $127,9292019Revenue 2020: $442,760Expenses 2020: $446,931Net Income 2020: -$4,1712020Revenue 2021: $858,906Expenses 2021: $511,815Net Income 2021: $347,0912021Revenue 2022: $724,513Expenses 2022: $640,272Net Income 2022: $84,2412022Revenue 2023: $1,187,928Expenses 2023: $660,893Net Income 2023: $527,0352023Revenue 2024: $736,138Expenses 2024: $776,236Net Income 2024: -$40,0982024Revenue 2025: $942,916Expenses 2025: $810,255Net Income 2025: $132,6612025

Highlighted filing

2017

Revenue$331,994
Expenses$349,143
Net Income-$17,149
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 8, 2018
Return Version
2016v3.0
Gross Receipts
$359,147
Mission and Program Overview

Mission

The center's mission is to provide high quality academic, athletic, and occupational programs that foster personal, social, and spiritual growth and the stability of families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$844,506$814,370▼ $30,136
Investments Program Related$85,401$132,016▲ $46,615
Cash and Non-Interest-Bearing Accounts$77,051$75,601▼ $1,450
Pledges and Grants Receivable$73,594$58,961▼ $14,633
Investments Other Securities$25,210$11,978▼ $13,232
Prepaid Expenses and Deferred Charges$5,407$4,569▼ $838
Total Assets$1,131,577$1,118,354▼ $13,223
Other Assets Total$20,408$20,859▲ $451
Liabilities
Accounts Payable and Accrued Expenses$4,205$5,822▲ $1,617
Other Liabilities$6,339$3,951▼ $2,388
Total Liabilities$10,544$9,773▼ $771
Net Assets / Fund Balance
Unrestricted Net Assets$1,017,781$1,028,761▲ $10,980
Temporarily Rstr Net Assets$86,222$62,790▼ $23,432
Permanently Rstr Net Assets$17,030$17,030→ $0
Total Net Assets Fund Balance$1,121,033$1,108,581▼ $12,452
Total Liabilities and Net Assets / Fund Balance$1,131,577$1,118,354▼ $13,223

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$734,158$528,847$1,263,005
Equipment$-4,923$225,019$220,096
Land$85,135-$85,135
Investment Program Related Org$12,328--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$20,408-▲ $1,725-$20,859
2015$21,164-▲ $241-$20,408
2014$21,552-▼ $388-$21,164
2013$19,286-▲ $2,266-$21,552
2012$17,989-▲ $1,297-$19,286
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sterling WilderExecutive DirectorFT$55,538$12,760$68,298

Board Members and Trustees

NameTitle
David RoyerPresident
Bradley MalcolmVice President
Bob BaileyBoard of Director
Ceasor T JohnsonBoard of Director
Dr Muriel MicklesBoard of Director
Dr Tracy RichardsonBoard of Director
Ed DellingerBoard of Director
Emily DavidsonBoard of Director
Holly PerrowBoard of Director
Hunsdon CaryBoard of Director
Hyun JordanBoard of Director
Jay JonesBoard of Director
Jonathan ThomasBoard of Director
Karen SimontonBoard of Director
Mary BarneyBoard of Director
Melody SharpBoard of Director
Phyllistine MosleyBoard of Director
Quincy ScottBoard of Director
Richard ParkBoard of Director
Thomas H WebbBoard of Director
Tom CappsBoard of Director
Troy BurnettBoard of Director
William CookBoard of Director
Rhonda KnightSecretary
Dennis IngersollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$280,627
Program Service Revenue
$6,372
Investment Income
$5,929
Other Revenue
$39,066
All Other Contributions
$209,017
Change in Net Assets
$-17,149

Audited Revenue Reconciliation

Revenue per Audited Statements
$331,994
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,697
Total Revenue per Audited Statements
$336,691
Total Revenue per Form 990
$331,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,638
Salaries, Compensation, and Employee Benefits$146,246
Total Fundraising Expense$41,902
Professional Fundraising Fees$13,259
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,803$3,341$6,683$66,827
Current Officers, Directors, Trustees, and Key Employees$47,208$2,777$5,554$55,539
Depreciation Depletion$38,586$4,823$4,823$48,232
Other Employee Benefits$10,163$2,904$1,452$14,519
Insurance$10,972$1,371$1,371$13,714
Fees for Services Professional Fundraising--$13,259$13,259
All Other Expenses$8,738$1,616$2,644$12,998
Payroll Taxes$6,553$1,872$936$9,361
Other Expenses$1,349$7,635$3,485$8,984
Office Expenses$4,238$2,541$1,695$8,474
Fees for Services Other-$5,958-$5,958
Fees for Services Accounting-$5,289-$5,289
Payment Travel Entrtnmnt Publicly Ofcl$879--$879
Total Functional Expenses$263,090$44,151$41,902$349,143

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$349,143
Total Expenses per Audited Statements$349,143
Total Expenses per Form 990$349,143
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,370
Fundraising Direct Expenses$14,165
Professional Fundraising Fees$13,259

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
LYNCHBURG'S TOP CHEF$22,755$22,755$10,191$12,564
Total Events$30,370$30,370$14,165$16,205
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll & Payroll Taxes Payable$3,951
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 B, line 11B

“The executive director and the board of directors meet to review and approve the 990 prior to its filing.”

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

“The board of directors regularly and consistently monitors and enforces compliance with the conflict of interest policy on an annual basis.”

Form 990, Part VI, Section B, line 15

“The board of directors does a performance review for the executive director at least annually. Compensation is based on analysis of other agencies and market pay scales for similar industries.”

Form 990, Part VI, Section C, line 19

“The organization makes it governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Jubilee Family Development Center
EIN
54-1881948
Phone
4348450433
Address
1512 FLORIDA AVENUE, LYNCHBURG, VA 24501-4112

Signing Officer

Name
Sterling Wilder
Title
Executive Director
Phone
4348450433
Signed
2018-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sterling Wilder
Formed
1999
Legal Domicile
Va
Voting Board Members
25
Independent Board Members
25
Employees
5
Volunteers
172

Preparer

Firm
Davidson Doyle & Hilton Llp
Address
PO BOX 800, LYNCHBURG, VA 24505-0800
Preparer
Davidson Doyle Hilton Llp
Phone
4348467611
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Center and recognize a tax liability (or asset) if the Center has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Center and has concluded that as of June 30, 2017, no uncertain positions are taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Center is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Center believes it is no longer subject to income tax examinations for years prior to 2014.”

Part XI, Line 2D - Other Adjustments:

“INVESTMENT EXPENSES”

Part XII, Line 4B - Other Adjustments:

“INVESTMENT EXPENSES”

Raw XML AppendixShowing 400 of 671 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm23JONATHAN THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm24THOMAS H WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm25STERLING WILDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
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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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt014165
IRS990/FundraisingGrossIncomeAmt030370
IRS990/GainOrLossGrp/SecuritiesAmt01763
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt049203
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt014751
IRS990/GrossReceiptsAmt0359147
IRS990/GrossRentsGrp/RealAmt022849
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01371
IRS990/InsuranceGrp/ManagementAndGeneralAmt01371
IRS990/InsuranceGrp/ProgramServicesAmt010972
IRS990/InsuranceGrp/TotalAmt013714
IRS990/InvestmentIncomeGrp/ExclusionAmt04166
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04166
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt025210
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt011978
IRS990/InvestmentsProgramRelatedGrp/BOYAmt085401
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0132016
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0753866
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0844506
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0814370
IRS990/LandBldgEquipCostOrOtherBssAmt01568236
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012988
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CENTER'S MISSION IS TO PROVIDE HIGH QUALITY ACADEMIC, ATHLETIC, AND OCCUPATIONAL PROGRAMS THAT FOSTER PERSONAL, SOCIAL, AND SPIRITUAL GROWTH AND THE STABILITY OF FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01121033
IRS990/NetAssetsOrFundBalancesEOYAmt01108581
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01763
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01763
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016205
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016205
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt022849
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022849
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04697
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt06088
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01695
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02541
IRS990/OfficeExpensesGrp/ProgramServicesAmt04238
IRS990/OfficeExpensesGrp/TotalAmt08474
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020408
IRS990/OtherAssetsTotalGrp/EOYAmt020859
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01452
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02904
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010163
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014519
IRS990/OtherExpensesGrp/Desc0SUMMER CAMP EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt03485
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03485
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1539
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27635
IRS990/OtherExpensesGrp/ProgramServicesAmt039458
IRS990/OtherExpensesGrp/ProgramServicesAmt127875
IRS990/OtherExpensesGrp/ProgramServicesAmt210268
IRS990/OtherExpensesGrp/ProgramServicesAmt31349
IRS990/OtherExpensesGrp/TotalAmt039458
IRS990/OtherExpensesGrp/TotalAmt134845
IRS990/OtherExpensesGrp/TotalAmt210807
IRS990/OtherExpensesGrp/TotalAmt38984
IRS990/OtherLiabilitiesGrp/BOYAmt06339
IRS990/OtherLiabilitiesGrp/EOYAmt03951
IRS990/OtherRevenueMiscGrp/BusinessCd0624110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012
IRS990/OtherRevenueTotalAmt012
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06683
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03341
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056803
IRS990/OtherSalariesAndWagesGrp/TotalAmt066827
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0936
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01872
IRS990/PayrollTaxesGrp/ProgramServicesAmt06553
IRS990/PayrollTaxesGrp/TotalAmt09361
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt017030
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt017030
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt073594
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt058961
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05407
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04569
IRS990/PrincipalOfficerNm0STERLING WILDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER CAMP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06372
IRS990/ProgSrvcAccomActy2Grp/Desc0OCCUPATION OUTREACH PROGRAMS FOCUS ON DEVELOPING JOB SKILLS AND EMPLOYMENT OPPORTUNITIES THAT ENABLE STUDENTS TO MEET SPECIFIC CAREER GOALS.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,118,354
Liabilities
$9,773
Net assets
$1,108,581
Revenue
$331,994
Expenses
$349,143
Net income
-$17,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.53$0.03$2.49$0.94$0.81$0.13
2024Detailed filing. Detailed filing data is available for this year.$2.44$0.15$2.29$0.74$0.78$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.34$0.06$2.27$1.19$0.66$0.53
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.07$1.70$0.72$0.64$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.02$1.69$0.86$0.51$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.06$1.29$0.44$0.45$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$0.56$0.43$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$0.46$0.39$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$0.33$0.35$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$0.40$0.37$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.08$0.32$0.40$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.03$1.16$0.38$0.37$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.01$1.14$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.01$1.18$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.22$0.90$0.41