Civic Intelligence

St Philip'S Child Development Center

990 • Fiscal year 2020 • EIN 55-0813533

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 15, 2021

Organization Profilewww.stphilipscdc.org
2001 14th Street SEWashington, DC 20020

(202) 678-1640

Siviq Scores

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

Liabilities / Assets

64th percentile

0.21x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.13x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$74,385

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

90th percentile

70%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$881,335

Up $364,402 (+70%) from 2019

Net Assets

Up

$693,334

Up $232,700 (+51%) from 2019

Liabilities

Up

$188,001

Up $131,702 (+234%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin68th percentile

Revenue

Up

$1,468,875

Up $154,603 (+12%) from 2019

Expenses

Up

$1,236,175

Up $84,793 (+7.4%) from 2019

Net Income

Up

$232,700

Up $69,810 (+43%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $206,095Liabilities 2011: $40,934Net Assets 2011: $165,1612011Assets 2012: $184,710Liabilities 2012: $29,578Net Assets 2012: $155,1322012Assets 2013: $252,760Liabilities 2013: $26,265Net Assets 2013: $226,4952013Assets 2014: $365,308Liabilities 2014: $23,558Net Assets 2014: $341,7502014Assets 2015: $432,288Liabilities 2015: $41,261Net Assets 2015: $391,0272015Assets 2016: $464,683Liabilities 2016: $42,958Net Assets 2016: $421,7252016Assets 2017: $470,079Liabilities 2017: $52,260Net Assets 2017: $417,8192017Assets 2018: $353,902Liabilities 2018: $56,158Net Assets 2018: $297,7442018Assets 2019: $516,933Liabilities 2019: $56,299Net Assets 2019: $460,6342019Assets 2020: $881,335Liabilities 2020: $188,001Net Assets 2020: $693,3342020Assets 2021: $1,202,778Liabilities 2021: $50,397Net Assets 2021: $1,152,3812021Assets 2022: $1,518,736Liabilities 2022: $73,589Net Assets 2022: $1,445,1472022Assets 2023: $1,387,123Liabilities 2023: $129,435Net Assets 2023: $1,257,6882023Assets 2024: $1,248,118Liabilities 2024: $111,269Net Assets 2024: $1,136,8492024

Highlighted filing

2020

Assets$881,335
Liabilities$188,001
Net Assets$693,334
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $755,630Expenses 2011: $696,370Net Income 2011: $59,2602011Revenue 2012: $801,670Expenses 2012: $811,699Net Income 2012: -$10,0292012Revenue 2013: $926,055Expenses 2013: $854,692Net Income 2013: $71,3632013Revenue 2014: $990,765Expenses 2014: $875,510Net Income 2014: $115,2552014Revenue 2015: $888,436Expenses 2015: $839,159Net Income 2015: $49,2772015Revenue 2016: $942,754Expenses 2016: $912,056Net Income 2016: $30,6982016Revenue 2017: $937,604Expenses 2017: $941,510Net Income 2017: -$3,9062017Revenue 2018: $952,475Expenses 2018: $1,072,550Net Income 2018: -$120,0752018Revenue 2019: $1,314,272Expenses 2019: $1,151,382Net Income 2019: $162,8902019Revenue 2020: $1,468,875Expenses 2020: $1,236,175Net Income 2020: $232,7002020Revenue 2021: $1,716,223Expenses 2021: $1,257,176Net Income 2021: $459,0472021Revenue 2022: $1,851,467Expenses 2022: $1,558,701Net Income 2022: $292,7662022Revenue 2023: $1,562,611Expenses 2023: $1,789,152Net Income 2023: -$226,5412023Revenue 2024: $1,618,026Expenses 2024: $1,780,278Net Income 2024: -$162,2522024

Highlighted filing

2020

Revenue$1,468,875
Expenses$1,236,175
Net Income$232,700
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,468,875
Mission and Program Overview

Mission

To provide a safe, positive learning enviroment for the youngest children of the community,

To provide a safe, positive learning environment for the youngest children of the community, to nurture their spiritual, physical, social, emotional, and cognitive growth with a curriculum of excellence focused on school readiness, and to support and strengthen families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$313,566$674,545▲ $360,979
Pledges and Grants Receivable$125,631$124,368▼ $1,263
Savings and Temporary Cash Investments$74,867$74,877▲ $10
Land, Buildings, and Equipment, Net$750$5,507▲ $4,757
Prepaid Expenses and Deferred Charges$2,119$2,038▼ $81
Total Assets$516,933$881,335▲ $364,402
Liabilities
Unsecured Notes Loans Payable-$144,172-
Accounts Payable and Accrued Expenses$56,299$43,829▼ $12,470
Total Liabilities$56,299$188,001▲ $131,702
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$429,618$663,550▲ $233,932
Net Assets With Donor Restrictions$31,016$29,784▼ $1,232
Total Net Assets Fund Balance$460,634$693,334▲ $232,700
Total Liabilities and Net Assets / Fund Balance$516,933$881,335▲ $364,402

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,400-$5,400
Equipment$107$3,108$3,215
Land$0--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathryn PhillipsDirectorFT$74,385$74,385

Board Members and Trustees

NameTitle
Theresa R HarrisPresident
Julia BerryVice-president
Donald J HarrisonBoard Member
Dr Kisha LeeBoard Member
Holly GrayBoard Member
Keisha Stanford EsquireBoard Member
Stanley JacksonBoard Member
Stefanie ThomasBoard Member
Taylor Cortright EsquireBoard Member
Susan B TaylorSecretary
Brian HamiltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$269,997
Program Service Revenue
$1,197,727
Investment Income
$24
Other Revenue
$1,127
All Other Contributions
$67,279
Change in Net Assets
$232,700

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,468,875
Revenue Not Reported on Form 990
$90,163
Total Revenue per Audited Statements
$1,559,038
Total Revenue per Form 990
$1,468,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$965,100
Other Expenses$271,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$688,839$125,076$0$813,915
Payroll Taxes$62,646$14,154$0$76,800
Current Officers, Directors, Trustees, and Key Employees$37,192$37,193$0$74,385
Occupancy$58,730$13,270$0$72,000
Office Expenses$63,953$7,837$0$71,790
Fees for Services Other$24,891$5,624$0$30,515
Insurance$23,740$5,364$0$29,104
All Other Expenses$16,137$3,092$0$19,229
Other Expenses$4,384$990$0$5,374
Depreciation Depletion$524$119$0$643
Total Functional Expenses$1,022,169$214,006$0$1,236,175

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,326,338
Expenses per Audited Statements$1,236,175
Total Expenses per Form 990$1,236,175
Expenses Not Reported on Form 990$90,163
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
ST PHILIP'S CHILD DEVELOPMENT CENTER
EIN
55-0813533
Phone
2026781640
Address
2001 14TH STREET SE, Washington, DC 20020

Signing Officer

Name
Theresa R Harris
Title
President
Phone
2026781640
Signed
2021-10-15

Organization Details

Principal Officer
Theresa R Harris
Formed
2002
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
12
Employees
31
Volunteers
0

Preparer

Firm
Anderson Davis & Associates CPA Pa
Address
1406 B SOUTH CRAIN HWY STE 204, GLEN BURNIE, MD 21061
Preparer
Jay R Kapadia CPA
Phone
4107662645
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“FORM 990 is circulated to the Board prior to filing for their review and approval.”

Pt VI, Line 12C

“The Center's policy is that all key employees and Board members must disclose any related party transactions or conflicts of interest, and must sign a document certifying that they do not have any conflicts annually.”

Pt VI, Line 11B

“The governing documents are available when they are requested by trusted sources for legitimate use.”

Financial Statement Notes

Other

“The Center is a nonprofit entity and is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Therefore, contributions to the Center are tax deductible under Section 170 of the Internal Revenue Code. The Center adopted the recommendations of the Financial Accounting Standards Board (FASB) in its Accounting Standards Codification (ASC) for Accounting of Uncertainty in Income Taxes without any material effect to the financial statements. These recommendations clarify the accounting for uncertainty in income taxes by prescribing the recognition threshold a tax position is required to meet before being recognized in the financial statements. They also provide guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Center has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Center believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Center's financial condition, results of operations or cash flows. Accordingly, the Center has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at December 31, 2020. The Center's returns remain open for three years for federal and state inspection.”

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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0460634
IRS990/NetAssetsOrFundBalancesEOYAmt0693334
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0663550
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IRS990/OccupancyGrp/ManagementAndGeneralAmt013270
IRS990/OccupancyGrp/ProgramServicesAmt058730
IRS990/OccupancyGrp/TotalAmt072000
IRS990/OfficeExpensesGrp/FundraisingAmt00
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IRS990/OfficeExpensesGrp/TotalAmt071790
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD AND PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT AND MATERIALS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3POSTAGE AND PRINTING
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3990
IRS990/OtherExpensesGrp/ProgramServicesAmt030773
IRS990/OtherExpensesGrp/ProgramServicesAmt110079
IRS990/OtherExpensesGrp/ProgramServicesAmt2281
IRS990/OtherExpensesGrp/ProgramServicesAmt34384
IRS990/OtherExpensesGrp/TotalAmt030773
IRS990/OtherExpensesGrp/TotalAmt111303
IRS990/OtherExpensesGrp/TotalAmt2344
IRS990/OtherExpensesGrp/TotalAmt35374
IRS990/OtherRevenueMiscGrp/BusinessCd0900999
IRS990/OtherRevenueMiscGrp/Desc0OTHER
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt01127
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0125076
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0688839
IRS990/OtherSalariesAndWagesGrp/TotalAmt0813915
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014154
IRS990/PayrollTaxesGrp/ProgramServicesAmt062646
IRS990/PayrollTaxesGrp/TotalAmt076800
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0125631
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0124368
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02119
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02038
IRS990/PrincipalOfficerNm0THERESA R HARRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE TUITION PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT TUITION PAYMENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11155718
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0138907
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0117
IRS990/PYOtherExpensesAmt0256811
IRS990/PYOtherRevenueAmt0603
IRS990/PYProgramServiceRevenueAmt01174645
IRS990/PYRevenuesLessExpensesAmt0162890
IRS990/PYSalariesCompEmpBnftPaidAmt0894571
IRS990/PYTotalExpensesAmt01151382
IRS990/PYTotalRevenueAmt01314272
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0232700
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01197727
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074867
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0138907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0107628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt096600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0516166
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0203
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80940
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.87870
IRS990ScheduleA/PublicSupportTotal170Amt0417952
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt098214
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt093507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0138907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0107628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt096600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0516166
IRS990ScheduleA/TotalSupportAmt0516369
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt090163
IRS990ScheduleD/DonatedServicesUseFcltsAmt090163
IRS990ScheduleD/EquipmentGrp/BookValueAmt0107
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03108
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03215
IRS990ScheduleD/ExpensesNotReportedAmt090163
IRS990ScheduleD/ExpensesSubtotalAmt01236175
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05400
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05400
IRS990ScheduleD/RevenueNotReportedAmt090163
IRS990ScheduleD/RevenueSubtotalAmt01468875
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Center is a nonprofit entity and is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Therefore, contributions to the Center are tax deductible under Section 170 of the Internal Revenue Code. The Center adopted the recommendations of the Financial Accounting Standards Board (FASB) in its Accounting Standards Codification (ASC) for Accounting of Uncertainty in Income Taxes without any material effect to the financial statements. These recommendations clarify the accounting for uncertainty in income taxes by prescribing the recognition threshold a tax position is required to meet before being recognized in the financial statements. They also provide guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Center has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Center believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Center's financial condition, results of operations or cash flows. Accordingly, the Center has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at December 31, 2020. The Center's returns remain open for three years for federal and state inspection.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05507
IRS990ScheduleD/TotalExpensesPerForm990Amt01236175
IRS990ScheduleD/TotalRevenuePerForm990Amt01468875
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01559038
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01326338
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 is circulated to the Board prior to filing for their review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Center's policy is that all key employees and Board members must disclose any related party transactions or conflicts of interest, and must sign a document certifying that they do not have any conflicts annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS ARE AVAILABLE WHEN THEY ARE REQUESTED BY TRUSTED SOURCES FOR LEGITIMATE USE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0516933
IRS990/TotalAssetsEOYAmt0881335
IRS990/TotalAssetsGrp/BOYAmt0516933
IRS990/TotalAssetsGrp/EOYAmt0881335

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$881,335
Liabilities
$188,001
Net assets
$693,334
Revenue
$1,468,875
Expenses
$1,236,175
Net income
$232,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.11$1.14$1.62$1.78$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.13$1.26$1.56$1.79$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.07$1.45$1.85$1.56$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.05$1.15$1.72$1.26$0.46
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.19$0.69$1.47$1.24$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.06$0.46$1.31$1.15$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.06$0.30$0.95$1.07$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.05$0.42$0.94$0.94$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.04$0.42$0.94$0.91$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.04$0.39$0.89$0.84$0.05
2014Summary only. Only limited summary data is available for this year.$0.37$0.02$0.34$0.99$0.88$0.12
2013Summary only. Only limited summary data is available for this year.$0.25$0.03$0.23$0.93$0.85$0.07
2012Summary only. Only limited summary data is available for this year.$0.18$0.03$0.16$0.80$0.81$0.01
2011Summary only. Only limited summary data is available for this year.$0.21$0.04$0.17$0.76$0.70$0.06