Civic Intelligence

Arlington Pediatric Center Inc.

990 • Fiscal year 2017 • EIN 54-1998631

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 17, 2018

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

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

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

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

7th percentile

-41%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

99th percentile

$997,106

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 53.2% of source-year revenue.

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

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

29th percentile

-3.5%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Flat

$653,876

Flat from 2017

Net Assets

Flat

$594,782

Flat from 2017

Liabilities

Flat

$59,094

Flat from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin7th percentile

Revenue

Flat

$1,875,250

Flat from 2017

Expenses

Flat

$2,642,105

Flat from 2017

Net Income

Flat

-$766,855

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th 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 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

2017

Assets$653,876
Liabilities$59,094
Net Assets$594,782
Open 2017 Filing

Operations Trend

Revenue Growth29th 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 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

2017

Revenue$1,875,250
Expenses$2,642,105
Net Income-$766,855
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 17, 2018
Return Version
2017v2.3
Gross Receipts
$1,875,250
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$391,659$316,493▼ $75,166
Land, Buildings, and Equipment, Net$220,693$191,556▼ $29,137
Accounts Receivable$72,373$67,763▼ $4,610
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$813,740$653,876▼ $159,864
Other Assets Total$128,715$77,764▼ $50,951
Liabilities
Accounts Payable and Accrued Expenses$32,098$59,094▲ $26,996
Total Liabilities$32,098$59,094▲ $26,996
Net Assets / Fund Balance
Temporarily Rstr Net Assets$520,374$394,257▼ $126,117
Unrestricted Net Assets$261,268$200,525▼ $60,743
Total Net Assets Fund Balance$781,642$594,782▼ $186,860
Total Liabilities and Net Assets / Fund Balance$813,740$653,876▼ $159,864

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$162,749$136,163$298,912
Equipment$28,807$199,470$228,277
Other Assets Org$77,764--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tatiana ZenanoMedical DirectorFT$194,975$25,902$220,877
Victoria a SaundersPhysicianFT$156,941$11,702$168,643
Delicia ClaureClinical DirectorFT$116,293$17,083$133,376

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
$688,043
Program Service Revenue
$1,180,295
Investment Income
$0
Other Revenue
$6,912
All Other Contributions
$625,361
Change in Net Assets
$-766,855

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,875,250
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$694,720
Total Revenue per Audited Statements
$2,569,970
Total Revenue per Form 990
$1,875,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,876,995
Other Expenses$765,110
Total Fundraising Expense$574,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,148,984$11,606-$1,160,590
Current Officers, Directors, Trustees, and Key Employees$101,439$150,998$184,005$436,442
Fees for Services Other-$10,704$170,019$180,723
Other Employee Benefits$128,750$1,301-$130,051
Payroll Taxes$105,294$1,064-$106,358
Occupancy$61,523$6,836-$68,359
Advertising$6,096-$61,793$67,889
Office Expenses$45,906$6,743$2,708$55,357
Insurance$39,957$4,707-$44,664
Pension Plan Contributions$43,118$436-$43,554
Depreciation Depletion$31,584--$31,584
Fees for Services Accounting-$20,400-$20,400
Travel$8,937--$8,937
Conferences and Meetings-$5,973-$5,973
Other Expenses$27,767$2,537$155,956$2,537
Total Functional Expenses$1,844,319$223,305$574,481$2,642,105

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,756,830
Expenses per Audited Statements$2,642,105
Total Expenses per Form 990$2,642,105
Expenses Not Reported on Form 990$114,725
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
2018-10-17
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:

“Equity transfer from vhc 579,995.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Equity transfer from vhc 579,995.”

Raw XML AppendixShowing 400 of 591 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 2017, APC ENROLLED 641 NEW CHILDREN. 3,607 CHILDREN WERE EVALUATED AND TREATED DURING 16,151 CLINICAL ENCOUNTERS; 67% WERE ACUTE CARE AND FOLLOWUP VISITS, 33% 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 129 FREE PRESCRIPTIONS TO UNINSURED CHILDREN TO HELP IMPROVE COMPLIANCE WITH TREATMENT PLANS.THERE WERE 330 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 REQUIRE EXTENSIVE 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4MEDICAL DIRECTOR
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0220693
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0191556
IRS990/LandBldgEquipCostOrOtherBssAmt0527189
IRS990/LegalDomicileStateCd0VA
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
IRS990/NetAssetsOrFundBalancesBOYAmt0781642
IRS990/NetAssetsOrFundBalancesEOYAmt0594782
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06836
IRS990/OccupancyGrp/ProgramServicesAmt061523
IRS990/OccupancyGrp/TotalAmt068359
IRS990/OfficeExpensesGrp/FundraisingAmt02708
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06743
IRS990/OfficeExpensesGrp/ProgramServicesAmt045906
IRS990/OfficeExpensesGrp/TotalAmt055357
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0128715
IRS990/OtherAssetsTotalGrp/EOYAmt077764
IRS990/OtherChangesInNetAssetsAmt0579995
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01301
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0128750
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0130051
IRS990/OtherExpensesGrp/Desc0LABOR
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2LICENSES AND PERMITS
IRS990/OtherExpensesGrp/Desc3TAX
IRS990/OtherExpensesGrp/FundraisingAmt0155956
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02537
IRS990/OtherExpensesGrp/ProgramServicesAmt094964
IRS990/OtherExpensesGrp/ProgramServicesAmt127767
IRS990/OtherExpensesGrp/TotalAmt0155956
IRS990/OtherExpensesGrp/TotalAmt194964
IRS990/OtherExpensesGrp/TotalAmt227767
IRS990/OtherExpensesGrp/TotalAmt32537
IRS990/OtherOrganizationDsc0LLC
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06912
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06912
IRS990/OtherRevenueTotalAmt06912
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011606
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01148984
IRS990/OtherSalariesAndWagesGrp/TotalAmt01160590
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01064
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105294
IRS990/PayrollTaxesGrp/TotalAmt0106358
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0436
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043118
IRS990/PensionPlanContributionsGrp/TotalAmt043554
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0391659
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0316493
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ARCHIE MCPHERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CAPITATION PAYMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01164722
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01164722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115573
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0652107
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0708168
IRS990/PYOtherRevenueAmt045045
IRS990/PYProgramServiceRevenueAmt01247005
IRS990/PYRevenuesLessExpensesAmt0-574490
IRS990/PYSalariesCompEmpBnftPaidAmt01810479
IRS990/PYTotalExpensesAmt02518647
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01944157
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-766855
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01187207
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0688043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0652107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0696029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01152530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0639703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03828412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01187207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01247005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01439087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01583798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01499404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06956501
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt045045
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt095075
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0140120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98260
IRS990ScheduleA/PublicSupportPY509Pct00.98170
IRS990ScheduleA/PublicSupportTotal509Amt010734913
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt050000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01875250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01899112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02135116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02736328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02139107
IRS990ScheduleA/Total509Grp/TotalAmt010784913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01875250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01944157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02135116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02736328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02234182
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010925033
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0162749
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0136163
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0298912
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0114725
IRS990ScheduleD/DonatedServicesUseFcltsAmt0114725
IRS990ScheduleD/EquipmentGrp/BookValueAmt028807
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0199470
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0228277
IRS990ScheduleD/ExpensesNotReportedAmt0114725
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02642105
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt077764
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED ASSETS
IRS990ScheduleD/OtherRevenueAmt0579995
IRS990ScheduleD/RevenueNotReportedAmt0694720
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01875250
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/ExplanationTxt1EQUITY TRANSFER FROM VHC 579,995.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0191556
IRS990ScheduleD/TotalBookValueOtherAssetsAmt077764
IRS990ScheduleD/TotalExpensesPerForm990Amt02642105
IRS990ScheduleD/TotalRevenuePerForm990Amt01875250
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02569970
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02756830
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/BaseCompensationFilingOrgAmt3194975
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4156941
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0537448
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1223204
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2950183
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt318000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt48319
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt013500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt117538
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt221600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt36817
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt43037
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010624
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt16078
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt28867
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt40

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$653,876
Liabilities
$59,094
Net assets
$594,782
Revenue
$1,875,250
Expenses
$2,642,105
Net income
-$766,855
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
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.06$0.59$1.88$2.64$0.77
2017Summary only. Only limited summary data is available for this year.$0.65$0.06$0.59$1.88$2.64$0.77
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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