Civic Intelligence

Meyer Center for Special Children

990 • Fiscal year 2016 • EIN 57-0361503

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 14, 2016

Organization ProfileMEYERCENTER.ORG

View Organization Page

1132 Rutherford Road Stone PlazaGreenville, SC 29609

(864) 250-0005

Siviq Scores

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

Liabilities / Assets

55th percentile

0.14x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.16x

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

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

Net Margin

63rd percentile

6.9%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

61st percentile

4.6%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

64th percentile

9.1%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$3,991,448

Up $176,685 (+4.6%) from 2015

Net Assets

Up

$3,449,073

Up $228,095 (+7.1%) from 2015

Liabilities

Down

$542,375

Down $51,410 (-8.7%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin63rd percentile

Revenue

Up

$3,314,850

Up $275,647 (+9.1%) from 2015

Expenses

Down

$3,086,755

Down $77,421 (-2.4%) from 2015

Net Income

Up

$228,095

Up $353,068 (+283%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $3,772,207Liabilities 2012: $636,530Net Assets 2012: $3,135,6772012Assets 2013: $3,739,091Liabilities 2013: $616,522Net Assets 2013: $3,122,5692013Assets 2014: $3,932,159Liabilities 2014: $586,208Net Assets 2014: $3,345,9512014Assets 2015: $3,814,763Liabilities 2015: $593,785Net Assets 2015: $3,220,9782015Assets 2016: $3,991,448Liabilities 2016: $542,375Net Assets 2016: $3,449,0732016Assets 2017: $3,741,342Liabilities 2017: $545,195Net Assets 2017: $3,196,1472017Assets 2018: $5,943,855Liabilities 2018: $2,350,360Net Assets 2018: $3,593,4952018Assets 2019: $5,532,169Liabilities 2019: $2,123,724Net Assets 2019: $3,408,4452019Assets 2020: $6,205,145Liabilities 2020: $2,443,050Net Assets 2020: $3,762,0952020Assets 2021: $6,846,840Liabilities 2021: $1,956,774Net Assets 2021: $4,890,0662021Assets 2022: $7,728,329Liabilities 2022: $1,323,472Net Assets 2022: $6,404,8572022Assets 2023: $7,795,174Liabilities 2023: $962,421Net Assets 2023: $6,832,7532023

Highlighted filing

2016

Assets$3,991,448
Liabilities$542,375
Net Assets$3,449,073
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $2,816,2142012Expenses 2013: $2,997,0602013Revenue 2014: $3,383,649Expenses 2014: $3,160,267Net Income 2014: $223,3822014Revenue 2015: $3,039,203Expenses 2015: $3,164,176Net Income 2015: -$124,9732015Revenue 2016: $3,314,850Expenses 2016: $3,086,755Net Income 2016: $228,0952016Revenue 2017: $2,906,700Expenses 2017: $3,157,517Net Income 2017: -$250,8172017Revenue 2018: $4,016,480Expenses 2018: $3,619,132Net Income 2018: $397,3482018Revenue 2019: $3,191,138Expenses 2019: $3,376,188Net Income 2019: -$185,0502019Revenue 2020: $3,969,062Expenses 2020: $3,443,800Net Income 2020: $525,2622020Revenue 2021: $4,538,685Expenses 2021: $3,410,716Net Income 2021: $1,127,9692021Revenue 2022: $5,561,877Expenses 2022: $4,014,041Net Income 2022: $1,547,8362022Revenue 2023: $5,050,654Expenses 2023: $4,630,243Net Income 2023: $420,4112023

Highlighted filing

2016

Revenue$3,314,850
Expenses$3,086,755
Net Income$228,095
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 14, 2016
Return Version
2015v2.1
Gross Receipts
$3,645,627
Mission and Program Overview

Mission

To provide quality education and therapy services to preschool children with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,083,854$2,940,066▼ $143,788
Savings and Temporary Cash Investments$302,268$579,555▲ $277,287
Pledges and Grants Receivable$280,000$280,000→ $0
Accounts Receivable$100,339$104,274▲ $3,935
Investments in Publicly Traded Securities$43,252$82,503▲ $39,251
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Total Assets$3,814,763$3,991,448▲ $176,685
Other Assets Total$5,000$5,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$509,397$474,244▼ $35,153
Accounts Payable and Accrued Expenses$84,388$57,756▼ $26,632
Deferred Revenue-$10,375-
Total Liabilities$593,785$542,375▼ $51,410
Net Assets / Fund Balance
Unrestricted Net Assets$3,029,863$3,002,060▼ $27,803
Temporarily Rstr Net Assets$83,845$338,915▲ $255,070
Permanently Rstr Net Assets$107,270$108,098▲ $828
Total Net Assets Fund Balance$3,220,978$3,449,073▲ $228,095
Total Liabilities and Net Assets / Fund Balance$3,814,763$3,991,448▲ $176,685

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,788,573$907,472$3,696,045
Equipment$151,493$617,350$768,843

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$107,270$828--$108,098
2014$106,033$1,237--$107,270
2013$103,965$2,068--$106,033
2012$92,108$11,857--$103,965
2011$82,206$9,902--$92,108
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bill BishopPresident
Mark LoukidesVice-president
Andy JohnsonDirector
Bill HarderDirector
Jay CavanDirector
Nick NicholsonDirector
Pete MckennaDirector
Stefania BondurantDirector
Clarence EdwardsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,259,802
Program Service Revenue
$1,550,352
Investment Income
$1,807
Other Revenue
$502,889
All Other Contributions
$849,205
Change in Net Assets
$228,095

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,645,627
Revenue Not Reported on Financial Statements
$-330,777
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-330,777
Total Revenue per Audited Statements
$3,645,627
Total Revenue per Form 990
$3,314,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,628,191
Other Expenses$458,564
Total Fundraising Expense$255,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,586,096$302,089$191,657$2,079,842
Other Employee Benefits$267,916$34,064$29,703$331,683
Payroll Taxes$118,373$16,276$13,317$147,966
Occupancy$72,242$48,328$8,127$128,697
Office Expenses$55,994$35,418-$91,412
Fees for Services Other$44,368$27,266-$71,634
Pension Plan Contributions$52,391$9,978$6,331$68,700
Travel$60,598--$60,598
Depreciation Depletion$43,302$5,954$4,871$54,127
Conferences and Meetings-$22,035$123$22,158
Fees for Services Accounting-$16,797-$16,797
Interest$7,745$1,065$871$9,681
Advertising-$3,460-$3,460
Total Functional Expenses$2,309,025$522,730$255,000$3,086,755

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,417,532
Expenses per Audited Statements$3,086,755
Total Expenses per Form 990$3,086,755
Expenses Not Reported on Form 990$330,777
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$799,177
Fundraising Direct Expenses$167,019
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$560,533$560,533$120,831$439,702
Ladies Luncheon$215,544$215,544$42,941$172,603
Total Events$799,177$799,177$167,019$632,158
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
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 11

“Form 990 will be reviewed by board of directors finance committee.”

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

“Board of directors enforces conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Directors, officers, and key employees' salaries are determined, reviewed, and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are sent to united way, the secretary of state and with all applications. They are available upon request from management of from the secretary of state.”

Filing and Contact Details

Filer

Filer Name
Meyer Center for Special Children
EIN
57-0361503
Phone
8642500005
Address
1132 RUTHERFORD ROAD STONE PLAZA, GREENVILLE, SC 29609

Signing Officer

Name
Chris Neeley
Title
Executive Director
Phone
8642500005
Signed
2016-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Neeley
Formed
1954
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
69
Volunteers
1,937

Preparer

Firm
Martin Smith & Company Cpas Pa
Address
1212 HAYWOOD ROAD BLDG 100, GREENVILLE, SC 29615-2200
Preparer
Richard L Frans
Phone
8642321040
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization did not change either its oversight process or its selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The center has adopted fasb interpretation 48, accounting for uncertainty in income taxes. The center has concluded it does not have any material unrecognized tax benefits resulting from current or prior period tax positions. Accordingly, no additional disclosures have been made on the financial statement regarding fin 48. The center does not have any oustanding interest and penalties, and none have been recorded in the statement of activities for the year ended june 30,2016.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gross rental expense -163,758. Fundraising direct expenses -167,019.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gross rental expense 163,758. Fundraising direc expenses 167,019.”

Raw XML AppendixShowing 400 of 504 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt0267916
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0331683
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02908
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02908
IRS990/OtherRevenueTotalAmt02908
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0191657
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0302089
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01586096
IRS990/OtherSalariesAndWagesGrp/TotalAmt02079842
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013317
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016276
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118373
IRS990/PayrollTaxesGrp/TotalAmt0147966
IRS990/PensionPlanContributionsGrp/FundraisingAmt06331
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09978
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt052391
IRS990/PensionPlanContributionsGrp/TotalAmt068700
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0107270
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0108098
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0280000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0280000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRIS NEELEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1FEES FROM GOV AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc2THERAPY AND SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0970891
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1479733
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt299728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0970891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1479733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt299728
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED SPEECH, OCCUPATIONAL, AND PHYSICAL THERAPY SERVICES FOR CHILDREN WITH DISABILITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0983072
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0661304
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01575125
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03365
IRS990/PYOtherExpensesAmt0615219
IRS990/PYOtherRevenueAmt0-114214
IRS990/PYProgramServiceRevenueAmt01574927
IRS990/PYRevenuesLessExpensesAmt0-124973
IRS990/PYSalariesCompEmpBnftPaidAmt02548957
IRS990/PYTotalExpensesAmt03164176
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03039203
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0228095
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-132177
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0891956
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0302268
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0579555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02058979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01575125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02028015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01667210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01293140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08622469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03702
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019702
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07179024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02908
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0127
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0198
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0240
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03473
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90310
IRS990ScheduleA/PublicSupportPY170Pct00.90200
IRS990ScheduleA/PublicSupportTotal170Amt08181267
IRS990ScheduleA/SubstantialContributorsTotAmt0441202
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02058979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01575125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02028015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01667210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01293140
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08622469
IRS990ScheduleA/TotalSupportAmt09059471
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt031581
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt055191
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0114688
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0107737
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0104630
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0413827
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02788573
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0907472
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03696045
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0107270
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0828
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0108098
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0106033
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01237
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0107270
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0103965
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02068
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0106033
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt092108
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt011857
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0103965
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt082206
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt09902
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt092108
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0151493
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0617350
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0768843
IRS990ScheduleD/ExpensesNotReportedAmt0330777
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03086755
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0330777
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-330777
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-330777
IRS990ScheduleD/RevenueSubtotalAmt03645627
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER HAS ADOPTED FASB INTERPRETATION 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE CENTER HAS CONCLUDED IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS RESULTING FROM CURRENT OR PRIOR PERIOD TAX POSITIONS. ACCORDINGLY, NO ADDITIONAL DISCLOSURES HAVE BEEN MADE ON THE FINANCIAL STATEMENT REGARDING FIN 48. THE CENTER DOES NOT HAVE ANY OUSTANDING INTEREST AND PENALTIES, AND NONE HAVE BEEN RECORDED IN THE STATEMENT OF ACTIVITIES FOR THE YEAR ENDED JUNE 30,2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GROSS RENTAL EXPENSE -163,758. FUNDRAISING DIRECT EXPENSES -167,019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GROSS RENTAL EXPENSE 163,758. FUNDRAISING DIREC EXPENSES 167,019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02940066
IRS990ScheduleD/TotalExpensesPerForm990Amt03086755
IRS990ScheduleD/TotalRevenuePerForm990Amt03314850
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03645627
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03417532
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0167019
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LADIES LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0560533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0215544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt023100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0799177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0560533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0215544

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,991,448
Liabilities
$542,375
Net assets
$3,449,073
Revenue
$3,314,850
Expenses
$3,086,755
Net income
$228,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.80$0.96$6.83$5.05$4.63$0.42
2022Summary only. Only limited summary data is available for this year.$7.73$1.32$6.40$5.56$4.01$1.55
2021Summary only. Only limited summary data is available for this year.$6.85$1.96$4.89$4.54$3.41$1.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$2.44$3.76$3.97$3.44$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$2.12$3.41$3.19$3.38$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$2.35$3.59$4.02$3.62$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.55$3.20$2.91$3.16$0.25
2016Detailed filing. Detailed filing data is available for this year.$3.99$0.54$3.45$3.31$3.09$0.23
2015Summary only. Only limited summary data is available for this year.$3.81$0.59$3.22$3.04$3.16$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.93$0.59$3.35$3.38$3.16$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.62$3.12$3.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.64$3.14$2.82
Peer Organizations

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