Civic Intelligence

Stevens Center

990 • Fiscal year 2016 • EIN 58-1876520

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 10, 2017

Organization ProfileWWW.STEVENSCENTER.ORG
1576 Kelly DriveSanford, NC 27330

(919) 776-4048

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

66th percentile

8.5%

Higher net margin than 66% 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

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

84th percentile

32%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$2,214,640

Up $280,406 (+14%) from 2015

Net Assets

Up

$2,104,140

Up $212,988 (+11%) from 2015

Liabilities

Up

$110,500

Up $67,418 (+156%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin66th percentile

Revenue

Up

$2,284,402

Up $552,279 (+32%) from 2015

Expenses

Up

$2,089,906

Up $454,790 (+28%) from 2015

Net Income

Up

$194,496

Up $97,489 (+100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,176,150Liabilities 2010: $97,606Net Assets 2010: $1,078,5442010Assets 2011: $1,244,396Liabilities 2011: $140,853Net Assets 2011: $1,103,5432011Assets 2012: $1,338,078Liabilities 2012: $182,686Net Assets 2012: $1,155,3922012Assets 2013: $1,400,317Liabilities 2013: $201,979Net Assets 2013: $1,198,3382013Assets 2014: $1,891,476Liabilities 2014: $221,661Net Assets 2014: $1,669,8152014Assets 2015: $1,934,234Liabilities 2015: $43,082Net Assets 2015: $1,891,1522015Assets 2016: $2,214,640Liabilities 2016: $110,500Net Assets 2016: $2,104,1402016Assets 2017: $2,432,073Liabilities 2017: $60,520Net Assets 2017: $2,371,5532017Assets 2018: $2,715,252Liabilities 2018: $59,911Net Assets 2018: $2,655,3412018Assets 2019: $2,994,819Liabilities 2019: $66,282Net Assets 2019: $2,928,5372019Assets 2020: $3,318,223Liabilities 2020: $123,107Net Assets 2020: $3,195,1162020Assets 2021: $3,637,807Liabilities 2021: $137,175Net Assets 2021: $3,500,6322021Assets 2022: $3,657,908Liabilities 2022: $148,290Net Assets 2022: $3,509,6182022Assets 2023: $4,428,202Liabilities 2023: $142,991Net Assets 2023: $4,285,2112023Assets 2024: $4,575,534Liabilities 2024: $185,419Net Assets 2024: $4,390,1152024

Highlighted filing

2016

Assets$2,214,640
Liabilities$110,500
Net Assets$2,104,140
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $774,4422010Expenses 2011: $935,4452011Expenses 2012: $1,041,0932012Revenue 2013: $1,323,173Expenses 2013: $1,274,874Net Income 2013: $48,2992013Revenue 2014: $1,924,967Expenses 2014: $1,452,266Net Income 2014: $472,7012014Revenue 2015: $1,732,123Expenses 2015: $1,635,116Net Income 2015: $97,0072015Revenue 2016: $2,284,402Expenses 2016: $2,089,906Net Income 2016: $194,4962016Revenue 2017: $2,648,791Expenses 2017: $2,430,673Net Income 2017: $218,1182017Revenue 2018: $3,106,463Expenses 2018: $2,766,021Net Income 2018: $340,4422018Revenue 2019: $3,206,465Expenses 2019: $2,975,372Net Income 2019: $231,0932019Revenue 2020: $3,292,347Expenses 2020: $3,077,004Net Income 2020: $215,3432020Revenue 2021: $3,402,223Expenses 2021: $3,140,078Net Income 2021: $262,1452021Revenue 2022: $3,706,513Expenses 2022: $3,400,142Net Income 2022: $306,3712022Revenue 2023: $4,261,847Expenses 2023: $3,486,254Net Income 2023: $775,5932023Revenue 2024: $3,551,774Expenses 2024: $3,446,870Net Income 2024: $104,9042024

Highlighted filing

2016

Revenue$2,284,402
Expenses$2,089,906
Net Income$194,496
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 10, 2017
Return Version
2016v3.0
Gross Receipts
$2,421,520
Mission and Program Overview

Mission

Providing personalized support for individuals with developmental disabilities to live fulfilling lives in a welcoming community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,028,230$1,000,073▼ $28,157
Cash and Non-Interest-Bearing Accounts$394,188$547,860▲ $153,672
Investments Other Securities$333,490$356,353▲ $22,863
Accounts Receivable$157,161$301,819▲ $144,658
Prepaid Expenses and Deferred Charges$21,165$8,535▼ $12,630
Total Assets$1,934,234$2,214,640▲ $280,406
Liabilities
Accounts Payable and Accrued Expenses$43,082$110,500▲ $67,418
Total Liabilities$43,082$110,500▲ $67,418
Net Assets / Fund Balance
Unrestricted Net Assets$1,891,152$2,104,140▲ $212,988
Total Net Assets Fund Balance$1,891,152$2,104,140▲ $212,988
Total Liabilities and Net Assets / Fund Balance$1,934,234$2,214,640▲ $280,406

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$916,965$335,098$1,252,063
Equipment$28,147$195,977$224,124
Leasehold Improvements$18,539$28,501$47,040
Land$36,422-$30,422
Other Securities$356,353--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bill BatesPresident
David DudleyVice President
Debbie LowtherDirector
Joanne CameronDirector
Nancy AdamsDirector
Ron HewettDirector
Ruth WasherDirector
Jj Cuff JrSecretary
Linda FousheeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$234,563
Program Service Revenue
$2,002,553
Investment Income
$9,268
Other Revenue
$38,018
All Other Contributions
$27,290
Change in Net Assets
$194,496

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,284,402
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$26,495
Total Revenue per Audited Statements
$2,310,897
Total Revenue per Form 990
$2,284,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,649,104
Other Expenses$440,802
Total Fundraising Expense$8,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,410,837$78,130$6,268$1,495,235
Fees for Services Other$138,371$105-$138,476
Payroll Taxes$129,262$6,505$569$136,336
Occupancy$45,130$1,344-$46,474
Depreciation Depletion$38,736$1,363-$40,099
Travel$29,538$855-$30,393
Insurance$28,635$1,201-$29,836
All Other Expenses$13,466$2,356$2,124$17,946
Other Employee Benefits$16,149$1,384-$17,533
Office Expenses$7,138$3,092$25$10,255
Other Expenses$5,610$2,663-$8,273
Fees for Services Accounting$7,661$371-$8,032
Advertising$3,329$2,658-$5,987
Fees for Service Investment Mgmnt Fees-$3,394-$3,394
Total Functional Expenses$1,974,339$106,581$8,986$2,089,906

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,097,909
Expenses per Audited Statements$2,089,906
Total Expenses per Form 990$2,089,906
Expenses Not Reported on Form 990$8,003
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 Direct Expenses$8,003
Fundraising Gross Income$8,003
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Valentine Dinner$26,363$5,031-$5,031
Golf Tournament$16,300$2,874$104$2,770
Total Events$43,223$8,003$8,003$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 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
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

“The form 990 is given to every board member for review at the meeting following the completion of the form. Once review of the form is completed by the board members and any issues are addressed, the form 990 is submitted.”

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

“The organization's conflict of interest policy is located within their code of ethics policy which is signed by the board. It is enforced.”

Form 990, Part VI, Section B, Line 15A

“Executive director has an annual review by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Stevens Center
EIN
58-1876520
Phone
9197764048
Address
1576 KELLY DRIVE, SANFORD, NC 27330

Signing Officer

Name
Roger Bailey
Title
Executive Director
Phone
9197764048
Signed
2017-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda a Foushee
Formed
1989
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
0
Employees
124
Volunteers
0

Preparer

Firm
Ward & Foust Cpas Pa
Address
PO BOX 1147, SANFORD, NC 27331-1147
Preparer
Lynda S Ward
Phone
9197749452
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes made from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Generally accepted accounting principals require an organization to recognize a tax benefit or expense from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The stevens center has no uncertain tax positions as of december 31, 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses reflected as an expense in the audited financial statements and as a contra revenue on the form 990”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses reflected as an expense in the audited financial statements and as a contra revenue on the form 990”

Raw XML AppendixShowing 400 of 525 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/TotalAmt017533
IRS990/OtherExpensesGrp/Desc0CONTRACTS - TRANSPORTAT
IRS990/OtherExpensesGrp/Desc1FOOD AND PROVISIONS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1810
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22663
IRS990/OtherExpensesGrp/ProgramServicesAmt057262
IRS990/OtherExpensesGrp/ProgramServicesAmt129999
IRS990/OtherExpensesGrp/ProgramServicesAmt213216
IRS990/OtherExpensesGrp/ProgramServicesAmt35610
IRS990/OtherExpensesGrp/TotalAmt057262
IRS990/OtherExpensesGrp/TotalAmt130349
IRS990/OtherExpensesGrp/TotalAmt214026
IRS990/OtherExpensesGrp/TotalAmt38273
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03698
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03698
IRS990/OtherRevenueTotalAmt03698
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06268
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078130
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01410837
IRS990/OtherSalariesAndWagesGrp/TotalAmt01495235
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0569
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06505
IRS990/PayrollTaxesGrp/ProgramServicesAmt0129262
IRS990/PayrollTaxesGrp/TotalAmt0136336
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021165
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08535
IRS990/PrincipalOfficerNm0LINDA A FOUSHEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0ONE ON ONE SUPPORT FEE
IRS990/ProgramServiceRevenueGrp/Desc1STEPPING STONES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01582271
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1420282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01582271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1420282
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE QUALITY CHILD CARE FOR CHILDREN WITH AND WITHOUT DISABILITIES IN AN INCLUSIVE SETTING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0452009
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0420282
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0260244
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015994
IRS990/PYOtherExpensesAmt0282574
IRS990/PYOtherRevenueAmt032351
IRS990/PYProgramServiceRevenueAmt01423534
IRS990/PYRevenuesLessExpensesAmt097007
IRS990/PYSalariesCompEmpBnftPaidAmt01352542
IRS990/PYTotalExpensesAmt01635116
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01732123
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0194496
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt034320
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01584290
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0222805
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt045267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt047338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039743
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030624
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028902
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0191874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01857895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01325421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01355485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01212034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0885409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06636244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt047338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028902
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0191874
IRS990ScheduleA/InvestmentIncomeCYPct00.02720
IRS990ScheduleA/InvestmentIncomePYPct00.02920
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03698
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01007
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01528
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06233
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97190
IRS990ScheduleA/PublicSupportPY509Pct00.97030
IRS990ScheduleA/PublicSupportTotal509Amt06859049
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01885185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01391263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01419515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01227956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0935130
IRS990ScheduleA/Total509Grp/TotalAmt06859049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01934150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01439608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01460786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01258580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0964032
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07057156
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/BookValueAmt0916965
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0335098
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01252063
IRS990ScheduleD/EquipmentGrp/BookValueAmt028147
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0195977
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0224124
IRS990ScheduleD/ExpensesNotReportedAmt08003
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02089906
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt036422
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt06000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030422
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018539
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028501
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047040
IRS990ScheduleD/NetUnrealizedGainsInvstAmt018492
IRS990ScheduleD/OtherExpensesIncludedAmt08003
IRS990ScheduleD/OtherRevenueAmt08003
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0356353
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EDWARD JONES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt026495
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02284402
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY ACCEPTED ACCOUNTING PRINCIPALS REQUIRE AN ORGANIZATION TO RECOGNIZE A TAX BENEFIT OR EXPENSE FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE STEVENS CENTER HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES REFLECTED AS AN EXPENSE IN THE AUDITED FINANCIAL STATEMENTS AND AS A CONTRA REVENUE ON THE FORM 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES REFLECTED AS AN EXPENSE IN THE AUDITED FINANCIAL STATEMENTS AND AS A CONTRA REVENUE ON THE FORM 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01000073
IRS990ScheduleD/TotalBookValueSecuritiesAmt0356353
IRS990ScheduleD/TotalExpensesPerForm990Amt02089906
IRS990ScheduleD/TotalRevenuePerForm990Amt02284402
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02310897
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02097909
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt035220

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,214,640
Liabilities
$110,500
Net assets
$2,104,140
Revenue
$2,284,402
Expenses
$2,089,906
Net income
$194,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.19$4.39$3.55$3.45$0.10
2023Summary only. Only limited summary data is available for this year.$4.43$0.14$4.29$4.26$3.49$0.78
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.15$3.51$3.71$3.40$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.14$3.50$3.40$3.14$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.12$3.20$3.29$3.08$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.07$2.93$3.21$2.98$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.06$2.66$3.11$2.77$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.06$2.37$2.65$2.43$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.21$0.11$2.10$2.28$2.09$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.04$1.89$1.73$1.64$0.10
2014Summary only. Only limited summary data is available for this year.$1.89$0.22$1.67$1.92$1.45$0.47
2013Detailed filing. Detailed filing data is available for this year.$1.40$0.20$1.20$1.32$1.27$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.18$1.16$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.14$1.10$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.10$1.08$0.77