Civic Intelligence

CLC Administrative Services Inc.

990 • Fiscal year 2019 • EIN 57-0717510

Jul 01, 2018 to Jun 30, 2019 • Filed on May 28, 2020

195 Burdette StreetSpartanburg, SC 29307

(864) 585-0322

Siviq Scores

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

Liabilities / Assets

69th percentile

0.36x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.12x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

43rd percentile

1.3%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

6.3%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,273,231

Up $28,767 (+1.3%) from 2018

Net Assets

Up

$1,460,050

Up $198,337 (+16%) from 2018

Liabilities

Down

$813,181

Down $169,570 (-17%) from 2018

Revenue

Up

$6,698,650

Up $394,761 (+6.3%) from 2018

Expenses

Up

$6,500,313

Up $251,925 (+4.0%) from 2018

Net Income

Up

$198,337

Up $142,836 (+257%) from 2018

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $461,832Liabilities 2010: $48,450Net Assets 2010: $413,3822010Assets 2011: $410,936Liabilities 2011: $20,521Net Assets 2011: $390,4152011Assets 2012: $519,011Liabilities 2012: $124,035Net Assets 2012: $394,9762012Assets 2013: $519,142Liabilities 2013: $77,188Net Assets 2013: $441,9542013Assets 2014: $692,626Liabilities 2014: $128,576Net Assets 2014: $564,0502014Assets 2015: $953,661Liabilities 2015: $160,380Net Assets 2015: $793,2812015Assets 2016: $1,624,396Liabilities 2016: $500,163Net Assets 2016: $1,124,2332016Assets 2017: $1,834,348Liabilities 2017: $535,643Net Assets 2017: $1,298,7052017Assets 2018: $2,244,464Liabilities 2018: $982,751Net Assets 2018: $1,261,7132018Assets 2019: $2,273,231Liabilities 2019: $813,181Net Assets 2019: $1,460,0502019Assets 2020: $1,635,769Liabilities 2020: $512,324Net Assets 2020: $1,123,4452020Assets 2021: $1,765,481Liabilities 2021: $816,269Net Assets 2021: $949,2122021Assets 2022: $2,291,865Liabilities 2022: $1,122,489Net Assets 2022: $1,169,3762022Assets 2023: $2,319,505Liabilities 2023: $864,944Net Assets 2023: $1,454,5612023Assets 2024: $3,964,491Liabilities 2024: $2,155,762Net Assets 2024: $1,808,7292024

Highlighted filing

2019

Assets$2,273,231
Liabilities$813,181
Net Assets$1,460,050

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $260,1742010Revenue 2011: $441,159Expenses 2011: $464,126Net Income 2011: -$22,9672011Expenses 2012: $459,4922012Revenue 2013: $538,252Expenses 2013: $491,294Net Income 2013: $46,9582013Revenue 2014: $673,793Expenses 2014: $551,697Net Income 2014: $122,0962014Revenue 2015: $1,880,321Expenses 2015: $1,651,090Net Income 2015: $229,2312015Revenue 2016: $3,930,952Expenses 2016: $3,600,000Net Income 2016: $330,9522016Revenue 2017: $5,283,402Expenses 2017: $5,108,930Net Income 2017: $174,4722017Revenue 2018: $6,303,889Expenses 2018: $6,248,388Net Income 2018: $55,5012018Revenue 2019: $6,698,650Expenses 2019: $6,500,313Net Income 2019: $198,3372019Revenue 2020: $6,565,854Expenses 2020: $6,902,459Net Income 2020: -$336,6052020Revenue 2021: $9,842,263Expenses 2021: $10,016,496Net Income 2021: -$174,2332021Revenue 2022: $27,379,042Expenses 2022: $27,158,878Net Income 2022: $220,1642022Revenue 2023: $33,421,175Expenses 2023: $33,135,990Net Income 2023: $285,1852023Revenue 2024: $29,927,307Expenses 2024: $29,573,139Net Income 2024: $354,1682024

Highlighted filing

2019

Revenue$6,698,650
Expenses$6,500,313
Net Income$198,337
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 28, 2020
Return Version
2018v3.1
Gross Receipts
$6,699,528
Mission and Program Overview

Mission

The purpose of this corporation is to provide individuals and other organizations serving disabled persons with support services including service coordination, transportation services, residential services, program management and financial management services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,465,926$1,531,650▲ $65,724
Accounts Receivable$721,117$558,990▼ $162,127
Cash and Non-Interest-Bearing Accounts$30,430$127,408▲ $96,978
Total Assets$2,244,464$2,273,231▲ $28,767
Other Assets Total$26,991$55,183▲ $28,192
Liabilities
Other Liabilities$982,352$786,409▼ $195,943
Accounts Payable and Accrued Expenses$399$26,772▲ $26,373
Total Liabilities$982,751$813,181▼ $169,570
Net Assets / Fund Balance
Unrestricted Net Assets$1,261,713$1,460,050▲ $198,337
Total Net Assets Fund Balance$1,261,713$1,460,050▲ $198,337
Total Liabilities and Net Assets / Fund Balance$2,244,464$2,273,231▲ $28,767

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,531,650$3,050,139$4,581,789
Compensation and Service Providers

Board Members and Trustees

NameTitle
James WorthyPresident
Craig JacobsMember
Mario InsabellaMember
David ChurchSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,460,927
Investment Income
$43,898
Other Revenue
$193,825
Change in Net Assets
$198,337

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,698,650
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,698,650
Total Revenue per Form 990
$6,698,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,919,381
Other Expenses$580,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,483,479--$5,483,479
Depreciation Depletion$562,958--$562,958
Payroll Taxes$435,902--$435,902
Fees for Services Accounting-$16,000-$16,000
Other Expenses-$1,974-$1,974
Total Functional Expenses$6,482,339$17,974$0$6,500,313

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,500,313
Total Expenses per Audited Statements$6,500,313
Total Expenses per Form 990$6,500,313
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$594,643
Accrued Wages$153,532
Payroll Taxes Withheld and Accrued$38,234
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

A nominating committee made up of three trustees creates a slate of officers and new board members, which is approved by the executive committee and then the full board of directors.

Form 990, Part VI, Section A, Line 7A

A nominating committee made up of three trustees creates a slate of officers and new board members, which is approved by the executive committee and then the full board of directors.

Form 990, Part VI, Section A, Line 7B

A nominating committee made up of three trustees creates a slate of officers and new board members, which is approved by the executive committee and then the full board of directors.

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

The process for the board of directors review of the form 990 is to distribute, via email, copies of the form 990, upon completion, to members of the board of directors of the current fiscal year. Questions and comments raised by board members by e-mail, telephone, or in writing are to be addressed prior to filing the information return.

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

The organization's board of directors adopted a conflict of interest policy written and established by the board, to enact policies and procedures to ensure that all contracts, transactions, and dealings are in the best interest of the organization, and not for benefiting any individual members of the board of directors. At least once per year, every director is compelled to sign a conflict of interest disclosure statement on which he or she acknowledges his or her understanding of a director's duty to disclose known actual or potential conflicts of interest, and the nature and extent of any known transactions in which the director may have an interest.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements may be made available to the public upon request, as well as the form 990. Requests may be made in person, in writing, or by e-mail.

Filing and Contact Details

Filer

Filer Name
Clc Administrative Services Inc
EIN
57-0717510
Phone
8645850322
Address
195 BURDETTE STREET, SPARTANBURG, SC 29307

Signing Officer

Name
Robert Decker
Title
Chief Financial Officer
Phone
8645622228
Signed
2020-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Decker
Formed
1980
Legal Domicile
Sc
Voting Board Members
4
Independent Board Members
4
Employees
824
Volunteers
4

Preparer

Firm
Halliday Schwartz & Co
Address
824 EAST MAIN STREET, SPARTANBURG, SC 29302
Preparer
Q Stanford Halliday Iii
Phone
8645830886
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The process has not changed since the prior year.

Raw XML AppendixShowing 400 of 448 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE CHARLES LEA CENTER IS THE SUPPORTED ORGANIZATION. VARIOUS DISABILITIES AND SPECIAL NEEDS BOARDS IN SOUTH CAROLINA USE CLC ADMINISTATIVE SERVICES TO PROCESS RESPITE PAYROLL FOR FAMILIES WITH INDIVIDUALS WITH DISABILITIES AND SPECIAL NEEDS. CLC ADMINISTRATIVE SERVICES PURCHASES VEHICLES AND LEASES THEM TO THE CHARLES LEA CENTER TO TRANSPORT INDIVIDUALS WITH DISABILITIES AND SPECIAL NEEDS. CLC ADMINISTRATIVE SERVICES PROVIDES PERSONAL CARE TO INDIVIDUALS WITH DISABILITIES AND SPECIAL NEEDS THROUGH "LEA CARES."
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1CLC ADMINISTRATIVE SERVICES OPERATES FOR THE PURPOSE OF PROVIDING NEEDED SERVICES FOR THE CHARLES LEA CENTER.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2B
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0576036895
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE CHARLES LEA CENTER INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01531650
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03050139
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04581789
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06500313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0153532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt138234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2594643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES WITHHELD AND ACCRUED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06698650
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01531650
IRS990ScheduleD/TotalExpensesPerForm990Amt06500313
IRS990ScheduleD/TotalLiabilityAmt0786409
IRS990ScheduleD/TotalRevenuePerForm990Amt06698650
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06698650
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06500313
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A NOMINATING COMMITTEE MADE UP OF THREE TRUSTEES CREATES A SLATE OF OFFICERS AND NEW BOARD MEMBERS, WHICH IS APPROVED BY THE EXECUTIVE COMMITTEE AND THEN THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A NOMINATING COMMITTEE MADE UP OF THREE TRUSTEES CREATES A SLATE OF OFFICERS AND NEW BOARD MEMBERS, WHICH IS APPROVED BY THE EXECUTIVE COMMITTEE AND THEN THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A NOMINATING COMMITTEE MADE UP OF THREE TRUSTEES CREATES A SLATE OF OFFICERS AND NEW BOARD MEMBERS, WHICH IS APPROVED BY THE EXECUTIVE COMMITTEE AND THEN THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR THE BOARD OF DIRECTORS REVIEW OF THE FORM 990 IS TO DISTRIBUTE, VIA EMAIL, COPIES OF THE FORM 990, UPON COMPLETION, TO MEMBERS OF THE BOARD OF DIRECTORS OF THE CURRENT FISCAL YEAR. QUESTIONS AND COMMENTS RAISED BY BOARD MEMBERS BY E-MAIL, TELEPHONE, OR IN WRITING ARE TO BE ADDRESSED PRIOR TO FILING THE INFORMATION RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S BOARD OF DIRECTORS ADOPTED A CONFLICT OF INTEREST POLICY WRITTEN AND ESTABLISHED BY THE BOARD, TO ENACT POLICIES AND PROCEDURES TO ENSURE THAT ALL CONTRACTS, TRANSACTIONS, AND DEALINGS ARE IN THE BEST INTEREST OF THE ORGANIZATION, AND NOT FOR BENEFITING ANY INDIVIDUAL MEMBERS OF THE BOARD OF DIRECTORS. AT LEAST ONCE PER YEAR, EVERY DIRECTOR IS COMPELLED TO SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT ON WHICH HE OR SHE ACKNOWLEDGES HIS OR HER UNDERSTANDING OF A DIRECTOR'S DUTY TO DISCLOSE KNOWN ACTUAL OR POTENTIAL CONFLICTS OF INTEREST, AND THE NATURE AND EXTENT OF ANY KNOWN TRANSACTIONS IN WHICH THE DIRECTOR MAY HAVE AN INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS MAY BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST, AS WELL AS THE FORM 990. REQUESTS MAY BE MADE IN PERSON, IN WRITING, OR BY E-MAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0CLC ADMINISTRATIVE SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0811511912
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0HOLDING COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CENTER VENTURES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0147069
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0177772
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0195 BURDETTE STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0SPARTANBURG
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd029307
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE CHARLES LEA CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0576036895
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVICES FOR THE DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0195 BURDETTE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SPARTANBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd029307
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt035000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt155183
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2161048
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3594643
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt4556103
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt5987305
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0OPERATING EXPENSES RECEIVABLE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1DUE FROM RELATED PARTY
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CANCELLATION OF DEBT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3DUE TO RELATED PARTY
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4VEHICLE LEASE EXPENSE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt5RESPITE PAYROLL AND FICA EXPENSE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CENTER VENTURES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CENTER VENTURES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2THE CHARLES LEA CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3THE CHARLES LEA CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4THE CHARLES LEA CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt5THE CHARLES LEA CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt5Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02244464
IRS990/TotalAssetsEOYAmt02273231
IRS990/TotalAssetsGrp/BOYAmt02244464
IRS990/TotalAssetsGrp/EOYAmt02273231
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0824
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017974
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06482339
IRS990/TotalFunctionalExpensesGrp/TotalAmt06500313
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0982751
IRS990/TotalLiabilitiesEOYAmt0813181
IRS990/TotalLiabilitiesGrp/BOYAmt0982751
IRS990/TotalLiabilitiesGrp/EOYAmt0813181
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01261713
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01460050
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt06482339
IRS990/TotalProgramServiceRevenueAmt06460927
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0237723
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06460927
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06698650
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02244464
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02273231
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.96$2.16$1.81$29.9$29.6$0.35
2023Detailed filing. Detailed filing data is available for this year.$2.32$0.86$1.45$33.4$33.1$0.29
2022Detailed filing. Detailed filing data is available for this year.$2.29$1.12$1.17$27.4$27.2$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.82$0.95$9.84$10.0$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.51$1.12$6.57$6.90$0.34
2019Detailed filing. Detailed filing data is available for this year.$2.27$0.81$1.46$6.70$6.50$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.98$1.26$6.30$6.25$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.54$1.30$5.28$5.11$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.50$1.12$3.93$3.60$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.16$0.79$1.88$1.65$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.13$0.56$0.67$0.55$0.12
2013Summary only. Only limited summary data is available for this year.$0.52$0.08$0.44$0.54$0.49$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.12$0.39$0.46
2011Summary only. Only limited summary data is available for this year.$0.41$0.02$0.39$0.44$0.46$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.05$0.41$0.26