Civic Intelligence

Child Development Center Inc.

990 • Fiscal year 2023 • EIN 56-0796221

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 19, 2023

Organization Profilecdcwilimington.org

View Organization Page

3802 Princess Place DriveWilmington, NC 28405

(910) 343-4245

Siviq Scores

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

Liabilities / Assets

64th percentile

0.23x

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

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.32x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

58th percentile

$77,986

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Asset Growth

53rd percentile

5.5%

Faster asset growth than 53% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

0.8%

Faster revenue growth than 41% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$2,693,019

Up $139,683 (+5.5%) from 2022

Net Assets

Up

$2,073,640

Up $447,396 (+28%) from 2022

Liabilities

Down

$619,379

Down $307,713 (-33%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin79th percentile

Revenue

Up

$1,964,348

Up $15,417 (+0.8%) from 2022

Expenses

Up

$1,516,952

Up $275,708 (+22%) from 2022

Net Income

Down

$447,396

Down $260,291 (-37%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,451,278Liabilities 2011: $746,307Net Assets 2011: $704,9712011Assets 2012: $1,341,030Liabilities 2012: $744,171Net Assets 2012: $596,8592012Assets 2013: $1,296,773Liabilities 2013: $694,705Net Assets 2013: $602,0682013Assets 2014: $1,273,635Liabilities 2014: $783,295Net Assets 2014: $490,3402014Assets 2015: $1,171,725Liabilities 2015: $741,426Net Assets 2015: $430,2992015Assets 2016: $1,111,680Liabilities 2016: $624,562Net Assets 2016: $487,1182016Assets 2017: $1,223,626Liabilities 2017: $620,854Net Assets 2017: $602,7722017Assets 2018: $1,164,360Liabilities 2018: $565,601Net Assets 2018: $598,7592018Assets 2019: $1,056,352Liabilities 2019: $546,017Net Assets 2019: $510,3352019Assets 2020: $1,509,464Liabilities 2020: $754,439Net Assets 2020: $755,0252020Assets 2021: $1,649,197Liabilities 2021: $730,640Net Assets 2021: $918,5572021Assets 2022: $2,553,336Liabilities 2022: $927,092Net Assets 2022: $1,626,2442022Assets 2023: $2,693,019Liabilities 2023: $619,379Net Assets 2023: $2,073,6402023Assets 2024: $2,717,287Liabilities 2024: $463,700Net Assets 2024: $2,253,5872024Assets 2025: $2,495,689Liabilities 2025: $465,461Net Assets 2025: $2,030,2282025

Highlighted filing

2023

Assets$2,693,019
Liabilities$619,379
Net Assets$2,073,640
Open 2023 Filing

Operations Trend

Revenue Growth41st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,732,235Expenses 2011: $1,828,105Net Income 2011: -$95,8702011Revenue 2012: $1,642,177Expenses 2012: $1,750,289Net Income 2012: -$108,1122012Expenses 2013: $1,589,1062013Revenue 2014: $1,477,182Expenses 2014: $1,588,909Net Income 2014: -$111,7272014Revenue 2015: $1,475,172Expenses 2015: $1,535,213Net Income 2015: -$60,0412015Revenue 2016: $1,478,752Expenses 2016: $1,421,933Net Income 2016: $56,8192016Revenue 2017: $1,516,575Expenses 2017: $1,400,921Net Income 2017: $115,6542017Revenue 2018: $1,378,997Expenses 2018: $1,383,010Net Income 2018: -$4,0132018Revenue 2019: $1,291,749Expenses 2019: $1,380,173Net Income 2019: -$88,4242019Revenue 2020: $1,519,245Expenses 2020: $1,274,555Net Income 2020: $244,6902020Revenue 2021: $1,331,964Expenses 2021: $1,168,432Net Income 2021: $163,5322021Revenue 2022: $1,948,931Expenses 2022: $1,241,244Net Income 2022: $707,6872022Revenue 2023: $1,964,348Expenses 2023: $1,516,952Net Income 2023: $447,3962023Revenue 2024: $1,792,841Expenses 2024: $1,612,894Net Income 2024: $179,9472024Revenue 2025: $1,598,506Expenses 2025: $1,821,865Net Income 2025: -$223,3592025

Highlighted filing

2023

Revenue$1,964,348
Expenses$1,516,952
Net Income$447,396
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 19, 2023
Return Version
2022v5.0
Gross Receipts
$1,964,348
Mission and Program Overview

Mission

The Child Development Center is a developmental day center designed to meet the needs of young children. It serves special needs children ages 2 to 5 from New Hanover, Pender and Brunswick Counties of North Carolina.

The Child Development Center is a developmental day center designed to build the independence of exceptional children through high-quality early education and therapeutic services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,053,847$1,122,359▲ $68,512
Cash and Non-Interest-Bearing Accounts$995,799$954,212▼ $41,587
Savings and Temporary Cash Investments$502,589$609,007▲ $106,418
Accounts Receivable$1,101$7,441▲ $6,340
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,553,336$2,693,019▲ $139,683
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$475,612$444,589▼ $31,023
Deferred Revenue$412,084--
Accounts Payable and Accrued Expenses$39,396$174,788▲ $135,392
Other Liabilities-$2-
Total Liabilities$927,092$619,379▼ $307,713
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,626,244$2,073,640▲ $447,396
Total Net Assets Fund Balance$1,626,244$2,073,640▲ $447,396
Total Liabilities and Net Assets / Fund Balance$2,553,336$2,693,019▲ $139,683

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$968,980$806,826$1,775,806
Land$123,200-$123,200
Equipment$30,179$13,167$43,346
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather RatliffExecutive DirectorFT$67,815$10,171$77,986

Board Members and Trustees

NameTitle
Dr Ashley WellsChair
John WalkerChair
Aitza Galarza-HernandezDirector
Heidi HigginsDirector
Kim CeasarDirector
Mea HoffmanDirector
Nick RhodesDirector
Robin KeeDirector
Sara MovahedazarhoulighDirector
Shannon BarhamSecretary
Kyle NuttTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,874,855
Program Service Revenue
$73,075
Investment Income
$16,418
Other Revenue
$0
All Other Contributions
$197,153
Change in Net Assets
$447,396

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,964,348
Total Revenue per Audited Statements
$1,964,348
Total Revenue per Form 990
$1,964,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,150,054
Other Expenses$366,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$767,912$84,723-$852,635
Other Employee Benefits$118,937$17,785-$136,722
Occupancy$123,701$6,510-$130,211
Depreciation Depletion$72,310--$72,310
Current Officers, Directors, Trustees, and Key Employees$35,395$35,395-$70,790
Payroll Taxes$58,088$8,686-$66,774
Insurance$20,850$3,591-$24,441
Pension Plan Contributions$20,124$3,009-$23,133
Interest$18,812$990-$19,802
Office Expenses$13,200$2,955-$16,155
Fees for Services Other$12,418$2,617-$15,035
Fees for Services Accounting-$9,500-$9,500
Other Expenses$1,092$163-$1,255
Total Functional Expenses$1,340,659$176,293$0$1,516,952

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,516,952
Total Expenses per Audited Statements$1,516,952
Total Expenses per Form 990$1,516,952
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

Governance Explanations

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

“Independent CPA prepares the 990 and reviews it with the executive director, treasurer and chair. Board members are notified that it is available for their review.”

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

“New board members are made aware of the conflict of interest policy and continuing board members are notified on an annual basis of their duty to disclose potential conflicts as soon as they become aware of them.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available on guidestar.org and directly from the organization upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Child Development Center Inc
EIN
56-0796221
Phone
9103434245
Address
3802 Princess Place Drive, Wilmington, NC 28405

Signing Officer

Name
Ashley Wells
Title
Chair
Signed
2023-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Wells
Formed
1957
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
29
Volunteers
14

Preparer

Firm
Bearmancpa Pllc
Address
124 Cavalier Dr, WILMINGTON, NC 28403
Preparer
Nigel Bearman
Phone
9105080630
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Center is exempt from federal income taxation under Section 501(c)(3) of the Internal Revenue Code. Additionally, it does not generate business income unrelated to its exempt purpose and therefore has made no provision for income taxes or uncertain tax positions in the financialstatements. There are no federal or state tax audits of the organization in progress and the Center believes it is not subject to tax examinations for fiscal years prior to FY 2020/21.”

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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03591
IRS990/InsuranceGrp/ProgramServicesAmt020850
IRS990/InsuranceGrp/TotalAmt024441
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0990
IRS990/InterestGrp/ProgramServicesAmt018812
IRS990/InterestGrp/TotalAmt019802
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt016418
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016418
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0819993
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01053847
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01122359
IRS990/LandBldgEquipCostOrOtherBssAmt01942352
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Child Development Center is a developmental day center designed to build the independence of exceptional children through high-quality early education and therapeutic services. It serves special needs children ages 2 to 5 from New Hanover,Brunswick and Pender Counties of North Carolina.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0475612
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0444589
IRS990/NetAssetsOrFundBalancesBOYAmt01626244
IRS990/NetAssetsOrFundBalancesEOYAmt02073640
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01626244
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02073640
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06510
IRS990/OccupancyGrp/ProgramServicesAmt0123701
IRS990/OccupancyGrp/TotalAmt0130211
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02955
IRS990/OfficeExpensesGrp/ProgramServicesAmt013200
IRS990/OfficeExpensesGrp/TotalAmt016155
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017785
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0118937
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0136722
IRS990/OtherExpensesGrp/Desc0Child Care Food Program
IRS990/OtherExpensesGrp/Desc1Education Program
IRS990/OtherExpensesGrp/Desc2Telecommunications
IRS990/OtherExpensesGrp/Desc3Staff Development
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0369
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1163
IRS990/OtherExpensesGrp/ProgramServicesAmt061259
IRS990/OtherExpensesGrp/ProgramServicesAmt114092
IRS990/OtherExpensesGrp/ProgramServicesAmt22469
IRS990/OtherExpensesGrp/ProgramServicesAmt31092
IRS990/OtherExpensesGrp/TotalAmt061259
IRS990/OtherExpensesGrp/TotalAmt114092
IRS990/OtherExpensesGrp/TotalAmt22838
IRS990/OtherExpensesGrp/TotalAmt31255
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt02
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084723
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0767912
IRS990/OtherSalariesAndWagesGrp/TotalAmt0852635
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08686
IRS990/PayrollTaxesGrp/ProgramServicesAmt058088
IRS990/PayrollTaxesGrp/TotalAmt066774
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03009
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020124
IRS990/PensionPlanContributionsGrp/TotalAmt023133
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Ashley Wells
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Child Care Food Program
IRS990/ProgramServiceRevenueGrp/Desc1Medicaid/Insurance
IRS990/ProgramServiceRevenueGrp/Desc2Other
IRS990/ProgramServiceRevenueGrp/Desc3Parent Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035981
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11741
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212542
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322811
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01887030
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02325
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0246772
IRS990/PYProgramServiceRevenueAmt059576
IRS990/PYRevenuesLessExpensesAmt0707687
IRS990/PYSalariesCompEmpBnftPaidAmt0994472
IRS990/PYTotalExpensesAmt01241244
IRS990/PYTotalRevenueAmt01948931
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0447396
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt073075
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0502589
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0609007
IRS990ScheduleA/SchoolInd0X
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/BuildingsGrp/BookValueAmt0968980
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0806826
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01775806
IRS990ScheduleD/EquipmentGrp/BookValueAmt030179
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013167
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043346
IRS990ScheduleD/ExpensesSubtotalAmt01516952
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0123200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0123200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/RevenueSubtotalAmt01964348
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Center is exempt from federal income taxation under Section 501(c)(3) of the Internal Revenue Code. Additionally, it does not generate business income unrelated to its exempt purpose and therefore has made no provision for income taxes or uncertain tax positions in the financialstatements. There are no federal or state tax audits of the organization in progress and the Center believes it is not subject to tax examinations for fiscal years prior to FY 2020/21.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01122359
IRS990ScheduleD/TotalExpensesPerForm990Amt01516952
IRS990ScheduleD/TotalLiabilityAmt02
IRS990ScheduleD/TotalRevenuePerForm990Amt01964348
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01964348
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01516952
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,693,019
Liabilities
$619,379
Net assets
$2,073,640
Revenue
$1,964,348
Expenses
$1,516,952
Net income
$447,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.47$2.03$1.60$1.82$0.22
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.46$2.25$1.79$1.61$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.69$0.62$2.07$1.96$1.52$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.93$1.63$1.95$1.24$0.71
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.73$0.92$1.33$1.17$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.75$0.76$1.52$1.27$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.55$0.51$1.29$1.38$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.57$0.60$1.38$1.38$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.62$0.60$1.52$1.40$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.62$0.49$1.48$1.42$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.74$0.43$1.48$1.54$0.06
2014Summary only. Only limited summary data is available for this year.$1.27$0.78$0.49$1.48$1.59$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.69$0.60$1.59
2012Summary only. Only limited summary data is available for this year.$1.34$0.74$0.60$1.64$1.75$0.11
2011Summary only. Only limited summary data is available for this year.$1.45$0.75$0.70$1.73$1.83$0.10