Civic Intelligence

Child Development Center Inc.

990 • Fiscal year 2025 • EIN 56-0796221

Jul 01, 2024 to Jun 30, 2025 • Filed on Oct 27, 2025

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

59th percentile

0.19x

Higher debt load relative to assets than 59% of similar nonprofits.

2025 filings • NTEE B • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

71st percentile

0.29x

Higher debt load relative to revenue than 71% of similar nonprofits.

2025 filings • NTEE B • $1M-$5M nonprofits • Source year 2025

Net Margin

11th percentile

-14%

Higher net margin than 11% of similar nonprofits.

2025 filings • NTEE B • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

58th percentile

$92,413

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2025 filings • NTEE B • $1M-$5M nonprofits • Source year 2025

Asset Growth

17th percentile

-8.2%

Faster asset growth than 17% of similar nonprofits.

2025 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

2025 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$2,495,689

Down $221,598 (-8.2%) from 2024

Net Assets

Down

$2,030,228

Down $223,359 (-9.9%) from 2024

Liabilities

Up

$465,461

Up $1,761 (+0.4%) from 2024

Revenue

Down

$1,598,506

Down $194,335 (-11%) from 2024

Expenses

Up

$1,821,865

Up $208,971 (+13%) from 2024

Net Income

Down

-$223,359

Down $403,306 (-224%) from 2024

Historical Trend

Balance Sheet Trend

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

2025

Assets$2,495,689
Liabilities$465,461
Net Assets$2,030,228

Operations Trend

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

2025

Revenue$1,598,506
Expenses$1,821,865
Net Income-$223,359
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 27, 2025
Return Version
2024v5.2
Gross Receipts
$1,598,506
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
Savings and Temporary Cash Investments$1,088,287$1,058,599▼ $29,688
Land, Buildings, and Equipment, Net$1,048,701$975,042▼ $73,659
Cash and Non-Interest-Bearing Accounts$574,987$425,993▼ $148,994
Accounts Receivable$5,312$36,055▲ $30,743
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$2,717,287$2,495,689▼ $221,598
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$407,853$373,804▼ $34,049
Accounts Payable and Accrued Expenses$55,846$91,657▲ $35,811
Other Liabilities$1--
Total Liabilities$463,700$465,461▲ $1,761
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,253,587$2,030,228▼ $223,359
Total Net Assets Fund Balance$2,253,587$2,030,228▼ $223,359
Total Liabilities and Net Assets / Fund Balance$2,717,287$2,495,689▼ $221,598

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$838,394$937,412$1,775,806
Land$123,200-$123,200
Equipment$13,448$29,898$43,346
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather RatliffExecutive DirectorFT$78,460$13,953$92,413

Board Members and Trustees

NameTitle
Dr Ashley WellsChair
Nick RhodesVice Chair
Amanda PearsonDirector
Heidi HigginsDirector
Jessica SpaethDirector
John WalkerDirector
Kim CeasarDirector
Mea HoffmanDirector
Robin KeeDirector
Sara MovahedazarhoulighDirector
Sarah BectonDirector
Shannon BarhamSecretary
Kyle NuttTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,459,625
Program Service Revenue
$99,565
Investment Income
$39,316
Other Revenue
$0
All Other Contributions
$41,159
Change in Net Assets
$-223,359

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,598,506
Total Revenue per Audited Statements
$1,598,506
Total Revenue per Form 990
$1,598,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,470,185
Other Expenses$351,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,008,755$90,233-$1,098,988
Other Employee Benefits$155,267$19,410-$174,677
Occupancy$91,593$4,821-$96,414
Payroll Taxes$77,466$9,684-$87,150
Current Officers, Directors, Trustees, and Key Employees$40,996$40,996-$81,992
Depreciation Depletion$73,658--$73,658
Office Expenses$25,563$3,543-$29,106
Pension Plan Contributions$24,336$3,042-$27,378
Insurance$12,744$4,217-$16,961
Interest$15,937$838-$16,775
Fees for Services Accounting-$10,500-$10,500
Fees for Services Other$750$3,887-$4,637
Other Expenses$1,840$230-$2,070
Total Functional Expenses$1,630,077$191,788$0$1,821,865

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,821,865
Total Expenses per Audited Statements$1,821,865
Total Expenses per Form 990$1,821,865
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-
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
2025-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Wells
Formed
1957
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
35
Volunteers
13

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 2023.

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IRS990/Form990PartVIISectionAGrp/PersonNm3Shannon Barham
IRS990/Form990PartVIISectionAGrp/PersonNm4Kyle Nutt
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
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IRS990/FormationYr01957
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01418466
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01598506
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04217
IRS990/InsuranceGrp/ProgramServicesAmt012744
IRS990/InsuranceGrp/TotalAmt016961
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0838
IRS990/InterestGrp/ProgramServicesAmt015937
IRS990/InterestGrp/TotalAmt016775
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt039316
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039316
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
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IRS990/LandBldgEquipAccumDeprecAmt0967310
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01048701
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0975042
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/BOYAmt0407853
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0373804
IRS990/NetAssetsOrFundBalancesBOYAmt02253587
IRS990/NetAssetsOrFundBalancesEOYAmt02030228
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02253587
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02030228
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04821
IRS990/OccupancyGrp/ProgramServicesAmt091593
IRS990/OccupancyGrp/TotalAmt096414
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03543
IRS990/OfficeExpensesGrp/ProgramServicesAmt025563
IRS990/OfficeExpensesGrp/TotalAmt029106
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019410
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0155267
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0174677
IRS990/OtherExpensesGrp/Desc0Child Care Food Program
IRS990/OtherExpensesGrp/Desc1Education Program
IRS990/OtherExpensesGrp/Desc2Telecommunications
IRS990/OtherExpensesGrp/Desc3Staff Development
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0387
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1230
IRS990/OtherExpensesGrp/ProgramServicesAmt063724
IRS990/OtherExpensesGrp/ProgramServicesAmt134355
IRS990/OtherExpensesGrp/ProgramServicesAmt23093
IRS990/OtherExpensesGrp/ProgramServicesAmt31840
IRS990/OtherExpensesGrp/TotalAmt063724
IRS990/OtherExpensesGrp/TotalAmt134355
IRS990/OtherExpensesGrp/TotalAmt23480
IRS990/OtherExpensesGrp/TotalAmt32070
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090233
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01008755
IRS990/OtherSalariesAndWagesGrp/TotalAmt01098988
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09684
IRS990/PayrollTaxesGrp/ProgramServicesAmt077466
IRS990/PayrollTaxesGrp/TotalAmt087150
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03042
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024336
IRS990/PensionPlanContributionsGrp/TotalAmt027378
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Ashley Wells
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Child Care Food Program
IRS990/ProgramServiceRevenueGrp/Desc1Insurance
IRS990/ProgramServiceRevenueGrp/Desc2Other
IRS990/ProgramServiceRevenueGrp/Desc3Parent Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056143
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12546
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23329
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt337547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt337547
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01693136
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029280
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0374860
IRS990/PYProgramServiceRevenueAmt070425
IRS990/PYRevenuesLessExpensesAmt0179947
IRS990/PYSalariesCompEmpBnftPaidAmt01238034
IRS990/PYTotalExpensesAmt01612894
IRS990/PYTotalRevenueAmt01792841
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-223359
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt099565
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01088287
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01058599
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/BookValueAmt0838394
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0937412
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01775806
IRS990ScheduleD/EquipmentGrp/BookValueAmt013448
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029898
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043346
IRS990ScheduleD/ExpensesSubtotalAmt01821865
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0123200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0123200
IRS990ScheduleD/RevenueSubtotalAmt01598506
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 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0975042
IRS990ScheduleD/TotalExpensesPerForm990Amt01821865
IRS990ScheduleD/TotalRevenuePerForm990Amt01598506
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01598506
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01821865
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$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
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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