Civic Intelligence

Stevens Center

990 • Fiscal year 2017 • EIN 58-1876520

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 18, 2018

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

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

63rd percentile

8.2%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

67th percentile

9.8%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$2,432,073

Up $217,433 (+9.8%) from 2016

Net Assets

Up

$2,371,553

Up $267,413 (+13%) from 2016

Liabilities

Down

$60,520

Down $49,980 (-45%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin63rd percentile

Revenue

Up

$2,648,791

Up $364,389 (+16%) from 2016

Expenses

Up

$2,430,673

Up $340,767 (+16%) from 2016

Net Income

Up

$218,118

Up $23,622 (+12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2017

Assets$2,432,073
Liabilities$60,520
Net Assets$2,371,553
Open 2017 Filing

Operations Trend

Revenue Growth69th 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

2017

Revenue$2,648,791
Expenses$2,430,673
Net Income$218,118
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 18, 2018
Return Version
2017v2.2
Gross Receipts
$2,700,396
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$1,000,073$978,275▼ $21,798
Cash and Non-Interest-Bearing Accounts$547,860$759,753▲ $211,893
Investments Other Securities$356,353$467,298▲ $110,945
Accounts Receivable$301,819$225,463▼ $76,356
Prepaid Expenses and Deferred Charges$8,535$1,284▼ $7,251
Total Assets$2,214,640$2,432,073▲ $217,433
Liabilities
Accounts Payable and Accrued Expenses$110,500$60,520▼ $49,980
Total Liabilities$110,500$60,520▼ $49,980
Net Assets / Fund Balance
Unrestricted Net Assets$2,104,140$2,371,553▲ $267,413
Total Net Assets Fund Balance$2,104,140$2,371,553▲ $267,413
Total Liabilities and Net Assets / Fund Balance$2,214,640$2,432,073▲ $217,433

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$885,408$366,655$1,252,063
Equipment$27,033$200,891$227,924
Leasehold Improvements$29,412$34,912$64,324
Land$36,422-$30,422
Other Securities$467,298--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ron HewettPresident
Jj Cuff JrVice President
Brad SalmonDirector
Cathy SwindellDirector
Debbie LowtherDirector
Nancy AdamsDirector
Patrisha FreelandDirector
Ruth WasherDirector
Linda FousheeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$235,753
Program Service Revenue
$2,356,268
Investment Income
$14,890
Other Revenue
$41,880
All Other Contributions
$31,247
Change in Net Assets
$218,118

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,648,791
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$59,545
Total Revenue per Audited Statements
$2,708,336
Total Revenue per Form 990
$2,648,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,915,901
Other Expenses$514,772
Total Fundraising Expense$9,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,616,239$82,282$4,658$1,703,179
Fees for Services Other$180,320$3,455-$183,775
Payroll Taxes$136,107$6,630$388$143,125
Other Employee Benefits$68,557$1,040-$69,597
Occupancy$43,138$1,147-$44,285
Depreciation Depletion$41,610$1,272-$42,882
Travel$40,258$199-$40,457
Insurance$32,212$1,176-$33,388
All Other Expenses$18,234$2,308$2,223$22,765
Office Expenses$7,014$5,627$350$12,991
Fees for Services Accounting$7,506$332-$7,838
Other Expenses$5,526$1,795$1,446$7,321
Advertising$6,117$599$450$7,166
Fees for Service Investment Mgmnt Fees-$4,434-$4,434
Conferences and Meetings$52$180$50$282
Total Functional Expenses$2,307,668$113,440$9,565$2,430,673

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,440,923
Expenses per Audited Statements$2,430,673
Total Expenses per Form 990$2,430,673
Expenses Not Reported on Form 990$10,250
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$10,250
Fundraising Gross Income$10,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Valentine Dinner$25,156$4,820$1,034$3,786
Golf Tournament$16,183$4,103$903$3,200
Total Events$43,534$10,250$10,250$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
2018-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda a Foushee
Formed
1989
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
148
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 518 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/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01040
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068557
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069597
IRS990/OtherExpensesGrp/Desc0CONTRACTS - TRANSPORTAT
IRS990/OtherExpensesGrp/Desc1FOOD AND PROVISIONS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt01446
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0494
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1470
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21795
IRS990/OtherExpensesGrp/ProgramServicesAmt057186
IRS990/OtherExpensesGrp/ProgramServicesAmt137655
IRS990/OtherExpensesGrp/ProgramServicesAmt29937
IRS990/OtherExpensesGrp/ProgramServicesAmt35526
IRS990/OtherExpensesGrp/TotalAmt057186
IRS990/OtherExpensesGrp/TotalAmt138149
IRS990/OtherExpensesGrp/TotalAmt211853
IRS990/OtherExpensesGrp/TotalAmt37321
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04658
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082282
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01616239
IRS990/OtherSalariesAndWagesGrp/TotalAmt01703179
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0388
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06630
IRS990/PayrollTaxesGrp/ProgramServicesAmt0136107
IRS990/PayrollTaxesGrp/TotalAmt0143125
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08535
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01284
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/RelatedOrExemptFuncIncomeAmt01789036
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1567232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01789036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1567232
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE QUALITY CHILD CARE FOR CHILDREN WITH AND WITHOUT DISABILITIES IN AN INCLUSIVE SETTING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0561767
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0567232
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0234563
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09268
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt038018
IRS990/PYProgramServiceRevenueAmt02002553
IRS990/PYRevenuesLessExpensesAmt02284402
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02284402
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0218118
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt041880
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01789706
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0204331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt056100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt045267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039743
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030624
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0219072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02432661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01857895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01325421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01355485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01212034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08183496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt056100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt045267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0219072
IRS990ScheduleA/InvestmentIncomeCYPct00.02540
IRS990ScheduleA/InvestmentIncomePYPct00.02720
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03698
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01007
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01528
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06233
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97380
IRS990ScheduleA/PublicSupportPY509Pct00.97190
IRS990ScheduleA/PublicSupportTotal509Amt08387827
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02463908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01885185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01391263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01419515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01227956
IRS990ScheduleA/Total509Grp/TotalAmt08387827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02520008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01934150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01439608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01460786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01258580
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08613132
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0885408
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0366655
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01252063
IRS990ScheduleD/EquipmentGrp/BookValueAmt027033
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0200891
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0227924
IRS990ScheduleD/ExpensesNotReportedAmt010250
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02430673
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt036422
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt06000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030422
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029412
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034912
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt064324
IRS990ScheduleD/NetUnrealizedGainsInvstAmt049295
IRS990ScheduleD/OtherExpensesIncludedAmt010250
IRS990ScheduleD/OtherRevenueAmt010250
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0467298
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EDWARD JONES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt059545
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02648791
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/TotalBookValueLandBuildingsAmt0978275
IRS990ScheduleD/TotalBookValueSecuritiesAmt0467298
IRS990ScheduleD/TotalExpensesPerForm990Amt02430673
IRS990ScheduleD/TotalRevenuePerForm990Amt02648791
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02708336
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02440923
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt033284
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012080
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt020336
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0868
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VALENTINE DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03786
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03786

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,432,073
Liabilities
$60,520
Net assets
$2,371,553
Revenue
$2,648,791
Expenses
$2,430,673
Net income
$218,118
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
2017Detailed filing. Detailed filing data is available for this year.$2.43$0.06$2.37$2.65$2.43$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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