Civic Intelligence

Arlington Pediatric Center Inc.

990 • Fiscal year 2016 • EIN 54-1998631

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization Profilen/a
1701 North George Mason DriveArlington, VA 22205

(703) 558-8511

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

11th percentile

-30%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

99th percentile

$888,510

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 45.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-8.9%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$813,740

Down $100,009 (-11%) from 2015

Net Assets

Down

$781,642

Down $90,258 (-10%) from 2015

Liabilities

Down

$32,098

Down $9,751 (-23%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin11th percentile

Revenue

Down

$1,944,157

Down $190,959 (-8.9%) from 2015

Expenses

Up

$2,518,647

Up $123,931 (+5.2%) from 2015

Net Income

Down

-$574,490

Down $314,890 (-121%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $626,435Liabilities 2010: $15,200Net Assets 2010: $611,2352010Assets 2011: $561,177Liabilities 2011: $8,519Net Assets 2011: $552,6582011Assets 2012: $581,681Liabilities 2012: $19,200Net Assets 2012: $562,4812012Assets 2013: $556,012Liabilities 2013: $23,411Net Assets 2013: $532,6012013Assets 2014: $895,643Liabilities 2014: $35,192Net Assets 2014: $860,4512014Assets 2015: $913,749Liabilities 2015: $41,849Net Assets 2015: $871,9002015Assets 2016: $813,740Liabilities 2016: $32,098Net Assets 2016: $781,6422016Assets 2017: $653,876Liabilities 2017: $59,094Net Assets 2017: $594,7822017Assets 2018: $539,251Liabilities 2018: $19,300Net Assets 2018: $519,9512018Assets 2019: $3,228,193Liabilities 2019: $1,840,945Net Assets 2019: $1,387,2482019Assets 2020: $2,556,403Liabilities 2020: $1,725,960Net Assets 2020: $830,4432020Assets 2021: $1,029,917Liabilities 2021: $442,271Net Assets 2021: $587,6462021Assets 2022: $788,676Liabilities 2022: $241,586Net Assets 2022: $547,0902022Assets 2023: $1,158,425Liabilities 2023: $129,780Net Assets 2023: $1,028,6452023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$813,740
Liabilities$32,098
Net Assets$781,642
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,845,3852010Expenses 2011: $2,076,7332011Expenses 2012: $2,243,3222012Revenue 2013: $2,213,727Expenses 2013: $2,414,620Net Income 2013: -$200,8932013Revenue 2014: $2,719,368Expenses 2014: $2,286,004Net Income 2014: $433,3642014Revenue 2015: $2,135,116Expenses 2015: $2,394,716Net Income 2015: -$259,6002015Revenue 2016: $1,944,157Expenses 2016: $2,518,647Net Income 2016: -$574,4902016Revenue 2017: $1,875,250Expenses 2017: $2,642,105Net Income 2017: -$766,8552017Revenue 2018: $1,660,652Expenses 2018: $2,709,460Net Income 2018: -$1,048,8082018Revenue 2019: $2,418,333Expenses 2019: $2,653,777Net Income 2019: -$235,4442019Revenue 2020: $1,927,521Expenses 2020: $2,787,935Net Income 2020: -$860,4142020Revenue 2021: $1,742,292Expenses 2021: $2,977,532Net Income 2021: -$1,235,2402021Revenue 2022: $1,998,878Expenses 2022: $3,160,662Net Income 2022: -$1,161,7842022Revenue 2023: $2,870,193Expenses 2023: $3,335,100Net Income 2023: -$464,9072023Revenue 2024: $174,212Expenses 2024: $491,934Net Income 2024: -$317,7222024

Highlighted filing

2016

Revenue$1,944,157
Expenses$2,518,647
Net Income-$574,490
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$1,944,157
Mission and Program Overview

Mission

Operate a pediatric clinic which provides comprehensive medical service to the underserved arlington children, whose family income is below 200% of the poverty level.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$488,385$391,659▼ $96,726
Land, Buildings, and Equipment, Net$188,982$220,693▲ $31,711
Accounts Receivable$71,142$72,373▲ $1,231
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$913,749$813,740▼ $100,009
Other Assets Total$164,940$128,715▼ $36,225
Liabilities
Accounts Payable and Accrued Expenses$41,849$32,098▼ $9,751
Total Liabilities$41,849$32,098▼ $9,751
Net Assets / Fund Balance
Temporarily Rstr Net Assets$653,325$520,374▼ $132,951
Unrestricted Net Assets$218,575$261,268▲ $42,693
Total Net Assets Fund Balance$871,900$781,642▼ $90,258
Total Liabilities and Net Assets / Fund Balance$913,749$813,740▼ $100,009

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$185,398$113,514$298,912
Equipment$35,295$164,611$199,906
Other Land Buildings$0$25,923$25,923
Other Assets Org$128,715--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tatiana ZenanoMedical DirectorFT$165,720$12,609$178,329
Victoria A SaundersPhysicianFT$141,632$2,438$144,070
Delicia ClaureClinical DirectorFT$111,450$21,744$133,194

Board Members and Trustees

NameTitle
Archie McphersonPresident
Jeffrey DiLisiVice President
James ColeMember at large
Philip PeckSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$652,107
Program Service Revenue
$1,247,005
Investment Income
$0
Other Revenue
$45,045
All Other Contributions
$558,821
Change in Net Assets
$-574,490

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,944,157
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$62,342
Total Revenue per Audited Statements
$2,006,499
Total Revenue per Form 990
$1,944,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,810,479
Other Expenses$708,168
Total Fundraising Expense$492,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,158,456$11,702-$1,170,158
Current Officers, Directors, Trustees, and Key Employees$84,768$135,388$177,205$397,361
Other Employee Benefits$111,353$1,125-$112,478
Payroll Taxes$105,990$1,071-$107,061
Fees for Services Other-$7,824$93,585$101,409
Office Expenses$60,435$6,741$3,545$70,721
Advertising$3,486-$65,569$69,055
Occupancy$51,846$5,761-$57,607
Insurance$42,641$1,682-$44,323
Depreciation Depletion$28,413--$28,413
Pension Plan Contributions$23,187$234-$23,421
Fees for Services Accounting-$18,800-$18,800
Travel$13,145--$13,145
Conferences and Meetings-$5,813-$5,813
Other Expenses$23,115$2,421$152,743$2,421
All Other Expenses$695$77-$772
Total Functional Expenses$1,827,361$198,639$492,647$2,518,647

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,580,989
Expenses per Audited Statements$2,518,647
Total Expenses per Form 990$2,518,647
Expenses Not Reported on Form 990$62,342
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 ItemAmount
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“To assure compliance with all regulatory requirements, the tax return is prepared by an independent cpa firm. A completed draft is reviewed by management and all outstanding regulatory and presentation issues are resolved. Once changes are made to the draft to reflect comments from management, a final draft is made available to all members of the board of directors for their review. Upon resolution of any remaining questions or requests for information by the board members, a final return is filed with the irs.”

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

“The organization is covered under the conflict of interest policy adopted by virginia hospital center arlington health system. Annually, all officers, directors, trustees and key employees are required to complete a conflict of interest form. Disclosure of relationships and transactions with the corporation and related entities as well as transactions between related individuals are disclosed. In addition to the annual requirement, on an ongoing basis, officers, directors, trustees and key employees are required to immediately disclose any self conflict of interest if they occur. All known conflict of interests are referred to the compliance committee for resolution.”

Form 990, Part VI, Section B, line 15

“Certain Board members AND SEVERAL OTHER OFFICERS OF THE ORGANIZATION ARE OFFICERS OR KEY EMPLOYEES OF VIRGINIA HOSPITAL CENTER ARLINGTON HEALTH SYSTEM, A RELATED ORGANIZATION, AND ARE COMPENSATED BY VIRGINIA HOSPITAL CENTER ARLINGTON HEALTH SYSTEM. SIMILAR TO OTHER OFFICERS AND KEY EMPLOYEES OF VIRGINIA HOSPITAL CENTER ARLINGTON HEALTH SYSTEM (OTHER THAN THE CEO) A MARKET SUMMARY IS COORDINATED BY AN INDEPENDENT CONSULTANT TO DETERMINE A MARKET RATE RANGE OF COMPENSATION FOR SUCH INDIVIDUALS. THE COMPENSATION IS THEN DETERMINED BY THE CEO OF VIRGINIA HOSPITAL CENTER ARLINGTON HEALTH SYSTEM WITHIN THE RANGE DETERMINED BY THE INDEPENDENT CONSULTANT. IN ADDITION, ONE OF THE Board members OF THE ORGANIZATION IS THE CEO OF VIRGINIA HOSPITAL CENTER ARLINGTON HEALTH SYSTEM, WHO IS COMPENSATED BY VIRGINIA HOSPITAL CENTER ARLINGTON HEALTH SYSTEM. THIS Director's COMPENSATION IS DETERMINED BY VIRGINIA HOSPITAL CENTER ARLINGTON HEALTH SYSTEM THROUGH THE USE OF A COMPENSATION COMMITTEE, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION STUDY OR SURVEY AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. THE MEDICAL DIRECTOR IS PAID DIRECTLY BY THE ORGANIZATION. THE MEDICAL DIRECTOR'S COMPENSATION IS DETERMINED BY A WRITTEN EMPLOYMENT AGREEMENT, WHICH IS UPDATED ANNUALLY FOLLOWING A PERFORMANCE REVIEW WITH THE VP OF MEDICAL AFFAIRS OF VIRGINIA HOSPITAL CENTER ARLINGTON HEALTH SYSTEM, A MEMBER OF THE APC BOARD OF DIRECTORS, AND THE MEDICAL DIRECTOR'SUPERVISOR. COMPENSATION INCREASES ARE PROVIDED BASED ON THE SAME CRITERIA APPLIED TO VIRGINIA HOSPITAL CENTER ARLINGTON HEALTH SYSTEM EMPLOYEES. FINALLY, ONE OF THE OFFICERS OF ARLINGTON PEDIATRIC CENTER IS COMPENSATED BY ARLINGTON PEDIATRIC CENTER. SIMILAR TO OTHER OFFICERS AND KEY EMPLOYEES OF VIRGINIA HOSPITAL CENTER ARLINGTON HEALTH SYSTEM (OTHER THAN THE CEO) A MARKET SUMMARY IS COORDINATED BY AN INDEPENDENT CONSULTANT TO DETERMINE A MARKET RATE RANGE OF COMPENSATION FOR SUCH INDIVIDUAL.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Arlington Pediatric Center
EIN
54-1998631
Phone
7035588511
Address
1701 NORTH GEORGE MASON DRIVE, ARLINGTON, VA 22205

Signing Officer

Name
Philip Peck
Title
Secretary/Treasurer
Phone
7035588511
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Archie Mcpherson
Formed
1997
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
1
Employees
34
Volunteers
3

Preparer

Firm
Dixon Hughes Goodman LLP
Address
1410 Spring Hill Road 5th Floor, Tysons, VA 22102
Preparer
Tamara Vineyard
Phone
7039700400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“net assets transfer from VHC 484,232.”

Financial Statement Notes

Part X, Line 2:

“The Center was recognized as a public charity, not a foundation, generally exempt from federal income taxation under 501(c)(3) of the Internal Revenue Code pursuant to a determination letter issued by the IRS in November 2000. The Center is entitled to rely on this determination as long as there are no substantial changes in its character, purposes, or methods of operation. Management has concluded that there have been no such changes and therefore the Center's status as a public charity exempt from federal income taxation remains in effect. The state in which the Center operates also provides general exemption from state income taxation for organizations that are exempt from federal income taxation. However, the Center is subject to both federal and state income taxation at corporate tax rates on its unrelated business income. Exemption from other state taxes, such as real and personal property taxes, is separately determined. The Center had no unrecognized tax benefits or such amounts were immaterial during the periods presented. For tax periods with respect to which no unrelated business income was recognized, the Center was not required to file any income tax returns. Current accounting standards define the threshold for recognizing uncertain income tax return positions in the financial statements as "more likely than not" that the position is sustainable, based on its technical merits, and also provide guidance on the measurement, classification and disclosure of tax return positions in the financial statements. The Center management believes there is no impact on the accompanying financial statements related to uncertain income tax positions.”

Raw XML AppendixShowing 400 of 583 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/ActivityOrMissionDesc0OPERATE A PEDIATRIC CLINIC WHICH PROVIDES COMPREHENSIVE MEDICAL SERVICE TO THE UNDERSERVED ARLINGTON CHILDREN, WHOSE FAMILY INCOME IS BELOW 200% OF THE POVERTY LEVEL.
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IRS990/Desc0APC IS RECOGNIZED AS A LEVEL III PATIENT-CENTERED MEDICAL BY THE NATIONAL COMMITTEE ON QUALITY ASSURANCE (NCQA). THIS IS THE HIGHEST LEVEL OF RECOGNITION AVAILABLE FOR SYSTEMATIC USE OF PATIENT-CENTERED, COORDINATED CARE MANAGEMENT PRACTICES.IN 2016, APC ENROLLED 716 NEW CHILDREN. 3,465 CHILDREN WERE EVALUATED AND TREATED DURING 16,321 CLINICAL ENCOUNTERS; 60.8% WERE ACUTE CARE AND FOLLOWUP VISITS, 31.8% WERE WELL CHILD VISITS, 3.2% WERE BEHAVIORAL HEALTH AND 4.1% WERE NUTRITION VISITS. THERE WERE 715 VISITS FOR NEWBORNS UNDER THE AGE OF 1 MONTH.APC ADMINISTERED 9,775 VACCINES TO PROTECT CHILDREN, AND THE COMMUNITY, AGAINST LIFE-THREATENING, PREVENTABLE DISEASES. THE RATE OF UP-TO-DATE CASA REPORTED APC'S IMMUNIZATIONS FOR 2 YEAR OLDS WAS 96%. APC HELPED PARENTS OBTAIN OR RENEW MEDICAID/FAMIS BENEFITS FOR 346 CHILDREN ENSURING THEM GREATER ACCESS TO PEDIATRIC SPECIALISTS, HOSPITALIZATIONS, AND MEDICATIONS. APC PROVIDED 278 FREE PRESCRIPTIONS TO UNINSURED CHILDREN TO HELP IMPROVE COMPLIANCE WITH TREATMENT PLANS.THERE WERE 615 PATIENTS IDENTIFIED AS CHILDREN WITH SPECIAL HEALTH CARE NEEDS (CSHCN). THESE CHILDREN ARE PROFOUNDLY AFFECTED BY CONDITIONS SUCH AS CEREBRAL PALSY, DEVELOPMENTAL DELAY, CONGENITAL HEART CONDITIONS, ASTHMA, AND DOWN SYNDROME. THEIR TREATMENT PLANS REQUIREEXTENSIVE CARE COORDINATION.APC PARTICIPATES IN REACH OUT AND READ, AND EVERY CHILD IS ENCOURAGED TO TAKE HOME A BOOK AFTER EVERY VISIT. APC TRAINS MEDICAL RESIDENTS FROM INOVA FAIRFAX HOSPITAL FOR CHILDREN.
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01682
IRS990/InsuranceGrp/ProgramServicesAmt042641
IRS990/InsuranceGrp/TotalAmt044323
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0220693
IRS990/LandBldgEquipCostOrOtherBssAmt0524741
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATE A PEDIATRIC CLINIC WHICH PROVIDES COMPREHENSIVE MEDICAL SERVICE TO THE UNDERSERVED ARLINGTON CHILDREN, WHOSE FAMILY INCOME IS BELOW 200% OF THE POVERTY LEVEL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0781642
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt051846
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06741
IRS990/OfficeExpensesGrp/ProgramServicesAmt060435
IRS990/OfficeExpensesGrp/TotalAmt070721
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0164940
IRS990/OtherAssetsTotalGrp/EOYAmt0128715
IRS990/OtherChangesInNetAssetsAmt0484232
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01125
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0111353
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0112478
IRS990/OtherExpensesGrp/Desc0Labor
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2LICENSES AND PERMITS
IRS990/OtherExpensesGrp/Desc3TAX
IRS990/OtherExpensesGrp/FundraisingAmt0152743
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02421
IRS990/OtherExpensesGrp/ProgramServicesAmt0119831
IRS990/OtherExpensesGrp/ProgramServicesAmt123115
IRS990/OtherExpensesGrp/TotalAmt0152743
IRS990/OtherExpensesGrp/TotalAmt1119831
IRS990/OtherExpensesGrp/TotalAmt223115
IRS990/OtherExpensesGrp/TotalAmt32421
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IRS990/OtherRevenueTotalAmt045045
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011702
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01158456
IRS990/OtherSalariesAndWagesGrp/TotalAmt01170158
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01071
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105990
IRS990/PayrollTaxesGrp/TotalAmt0107061
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0234
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023187
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0488385
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0391659
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ARCHIE MCPHERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CAPITATION PAYMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01226850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01226850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120155
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0696029
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0740581
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01439087
IRS990/PYRevenuesLessExpensesAmt0-259600
IRS990/PYSalariesCompEmpBnftPaidAmt01654135
IRS990/PYTotalExpensesAmt02394716
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02135116
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-574490
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01292050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt060000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0652107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0696029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01152530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0639703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0857995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03998364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01247005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01439087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01583798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01499404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01112888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06882182
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt045045
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt095075
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01245
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0141365
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98170
IRS990ScheduleA/PublicSupportPY509Pct00.98010
IRS990ScheduleA/PublicSupportTotal509Amt010820546
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt060000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01899112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02135116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02736328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02139107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01970883
IRS990ScheduleA/Total509Grp/TotalAmt010880546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01944157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02135116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02736328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02234182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01972128
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011021911
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt062342
IRS990ScheduleD/DonatedServicesUseFcltsAmt062342
IRS990ScheduleD/EquipmentGrp/BookValueAmt035295
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0164611
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0199906
IRS990ScheduleD/ExpensesNotReportedAmt062342
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02518647
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0185398
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0113514
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0298912
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0128715
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0restricted assets
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025923
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025923
IRS990ScheduleD/RevenueNotReportedAmt062342
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01944157
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Center was recognized as a public charity, not a foundation, generally exempt from federal income taxation under 501(c)(3) of the Internal Revenue Code pursuant to a determination letter issued by the IRS in November 2000. The Center is entitled to rely on this determination as long as there are no substantial changes in its character, purposes, or methods of operation. Management has concluded that there have been no such changes and therefore the Center's status as a public charity exempt from federal income taxation remains in effect. The state in which the Center operates also provides general exemption from state income taxation for organizations that are exempt from federal income taxation. However, the Center is subject to both federal and state income taxation at corporate tax rates on its unrelated business income. Exemption from other state taxes, such as real and personal property taxes, is separately determined. The Center had no unrecognized tax benefits or such amounts were immaterial during the periods presented. For tax periods with respect to which no unrelated business income was recognized, the Center was not required to file any income tax returns. Current accounting standards define the threshold for recognizing uncertain income tax return positions in the financial statements as "more likely than not" that the position is sustainable, based on its technical merits, and also provide guidance on the measurement, classification and disclosure of tax return positions in the financial statements. The Center management believes there is no impact on the accompanying financial statements related to uncertain income tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0220693
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0128715
IRS990ScheduleD/TotalExpensesPerForm990Amt02518647
IRS990ScheduleD/TotalRevenuePerForm990Amt01944157
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02006499
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02580989
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3165720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt024000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt16257
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt213385
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0827357
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1221526
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2463328
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt38794
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt023410
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt124298
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt22313
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt33815
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt29789
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$813,740
Liabilities
$32,098
Net assets
$781,642
Revenue
$1,944,157
Expenses
$2,518,647
Net income
-$574,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.17$0.49$0.32
2023Summary only. Only limited summary data is available for this year.$1.16$0.13$1.03$2.87$3.34$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.24$0.55$2.00$3.16$1.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.44$0.59$1.74$2.98$1.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$1.73$0.83$1.93$2.79$0.86
2019Summary only. Only limited summary data is available for this year.$3.23$1.84$1.39$2.42$2.65$0.24
2018Summary only. Only limited summary data is available for this year.$0.54$0.02$0.52$1.66$2.71$1.05
2017Summary only. Only limited summary data is available for this year.$0.65$0.06$0.59$1.88$2.64$0.77
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.03$0.78$1.94$2.52$0.57
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.04$0.87$2.14$2.39$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.04$0.86$2.72$2.29$0.43
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.53$2.21$2.41$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.02$0.56$2.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.01$0.55$2.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.02$0.61$1.85