Civic Intelligence

Stevens Center

990 • Fiscal year 2018 • EIN 58-1876520

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 11, 2019

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$2,715,252

Up $283,179 (+12%) from 2017

Net Assets

Up

$2,655,341

Up $283,788 (+12%) from 2017

Liabilities

Down

$59,911

Down $609 (-1.0%) from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin67th percentile

Revenue

Up

$3,106,463

Up $457,672 (+17%) from 2017

Expenses

Up

$2,766,021

Up $335,348 (+14%) from 2017

Net Income

Up

$340,442

Up $122,324 (+56%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2018

Assets$2,715,252
Liabilities$59,911
Net Assets$2,655,341
Open 2018 Filing

Operations Trend

Revenue Growth72nd 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

2018

Revenue$3,106,463
Expenses$2,766,021
Net Income$340,442
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 11, 2019
Return Version
2018v3.1
Gross Receipts
$3,593,192
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$978,275$933,621▼ $44,654
Savings and Temporary Cash Investments$700,029$829,305▲ $129,276
Investments Other Securities$467,298$436,708▼ $30,590
Cash and Non-Interest-Bearing Accounts$59,724$327,528▲ $267,804
Accounts Receivable$225,463$159,292▼ $66,171
Prepaid Expenses and Deferred Charges$1,284$28,798▲ $27,514
Total Assets$2,432,073$2,715,252▲ $283,179
Liabilities
Accounts Payable and Accrued Expenses$60,520$59,911▼ $609
Total Liabilities$60,520$59,911▼ $609
Net Assets / Fund Balance
Unrestricted Net Assets$2,371,553$2,655,341▲ $283,788
Total Net Assets Fund Balance$2,371,553$2,655,341▲ $283,788
Total Liabilities and Net Assets / Fund Balance$2,432,073$2,715,252▲ $283,179

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$853,851$398,212$1,252,063
Equipment$21,805$206,119$227,924
Leasehold Improvements$21,543$42,781$64,324
Land$36,422-$30,422
Other Securities$436,708--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jj Cuff JrPresident
Bill BatesVice President
Brad SalmonDirector
Cathy SwindellDirector
Dr Lillie RobinsonDirector
Meg MossDirector
Patrisha FreelandDirector
Ron HewettDirector
Nancy AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$254,998
Program Service Revenue
$2,776,155
Investment Income
$36,191
Other Revenue
$39,119
All Other Contributions
$20,619
Change in Net Assets
$340,442

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,106,463
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-47,565
Total Revenue per Audited Statements
$3,058,898
Total Revenue per Form 990
$3,106,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,203,180
Other Expenses$562,841
Total Fundraising Expense$10,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,849,737$94,359$5,806$1,949,902
Fees for Services Other$182,172$1,212-$183,384
Payroll Taxes$143,815$7,205$454$151,474
Other Employee Benefits$82,030$5,116-$87,146
Occupancy$54,547$1,028-$55,575
Travel$52,488$100$18$52,606
Depreciation Depletion$43,700$954-$44,654
Insurance$18,768$12,344$61$31,173
All Other Expenses$20,251$5,638$2,417$28,306
Pension Plan Contributions$11,431$3,227-$14,658
Other Expenses$12,328$384-$12,328
Office Expenses$7,613$2,401$306$10,320
Fees for Services Accounting$8,031$262-$8,293
Advertising$6,891-$1,150$8,041
Fees for Service Investment Mgmnt Fees-$4,991-$4,991
Conferences and Meetings$768$90-$858
Total Functional Expenses$2,616,498$139,311$10,212$2,766,021

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,775,110
Expenses per Audited Statements$2,766,021
Total Expenses per Form 990$2,766,021
Expenses Not Reported on Form 990$9,089
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$9,089
Fundraising Gross Income$9,089
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Valentine Dinner$23,335$4,005$710$3,295
Golf Tournament$17,694$3,996$516$3,480
Total Events$46,077$9,089$9,089$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
2019-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Adams
Formed
1989
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
154
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 528 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/OfficeExpensesGrp/TotalAmt010320
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05116
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082030
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087146
IRS990/OtherExpensesGrp/Desc0CONTRACTS - TRANSPORTAT
IRS990/OtherExpensesGrp/Desc1FOOD AND PROVISIONS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3ELECTRONIC HEALTH RECOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0384
IRS990/OtherExpensesGrp/ProgramServicesAmt068815
IRS990/OtherExpensesGrp/ProgramServicesAmt137883
IRS990/OtherExpensesGrp/ProgramServicesAmt215230
IRS990/OtherExpensesGrp/ProgramServicesAmt312328
IRS990/OtherExpensesGrp/TotalAmt068815
IRS990/OtherExpensesGrp/TotalAmt138267
IRS990/OtherExpensesGrp/TotalAmt215230
IRS990/OtherExpensesGrp/TotalAmt312328
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0827
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0827
IRS990/OtherRevenueTotalAmt0827
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05806
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094359
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01849737
IRS990/OtherSalariesAndWagesGrp/TotalAmt01949902
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0454
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07205
IRS990/PayrollTaxesGrp/ProgramServicesAmt0143815
IRS990/PayrollTaxesGrp/TotalAmt0151474
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03227
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011431
IRS990/PensionPlanContributionsGrp/TotalAmt014658
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01284
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028798
IRS990/PrincipalOfficerNm0NANCY ADAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0ONE ON ONE SUPPORT FEE
IRS990/ProgramServiceRevenueGrp/Desc1STEPPING STONES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02188305
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1587850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02188305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1587850
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE QUALITY CHILD CARE FOR CHILDREN WITH AND WITHOUT DISABILITIES IN AN INCLUSIVE SETTING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0566099
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0587850
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0235753
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014890
IRS990/PYOtherExpensesAmt0514772
IRS990/PYOtherRevenueAmt041880
IRS990/PYProgramServiceRevenueAmt02356268
IRS990/PYRevenuesLessExpensesAmt0218118
IRS990/PYSalariesCompEmpBnftPaidAmt01915901
IRS990/PYTotalExpensesAmt02430673
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02648791
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0340442
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt038292
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02203961
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0700029
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0829305
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0209028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt059654
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt056100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt047338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039743
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0248102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02842326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02432661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01857895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01325421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01355485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09813788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt059654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt056100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt047338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0248102
IRS990ScheduleA/InvestmentIncomeCYPct00.02410
IRS990ScheduleA/InvestmentIncomePYPct00.02540
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0827
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03698
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01007
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01528
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97520
IRS990ScheduleA/PublicSupportPY509Pct00.97380
IRS990ScheduleA/PublicSupportTotal509Amt010022816
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02862945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02463908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01885185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01391263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01419515
IRS990ScheduleA/Total509Grp/TotalAmt010022816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02923426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02520008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01934150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01439608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01460786
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010277978
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0853851
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0398212
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01252063
IRS990ScheduleD/EquipmentGrp/BookValueAmt021805
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0206119
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0227924
IRS990ScheduleD/ExpensesNotReportedAmt09089
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02766021
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt036422
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt06000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030422
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021543
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042781
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt064324
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-56654
IRS990ScheduleD/OtherExpensesIncludedAmt09089
IRS990ScheduleD/OtherRevenueAmt09089
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0436708
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EDWARD JONES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-47565
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03106463
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/TotalBookValueLandBuildingsAmt0933621
IRS990ScheduleD/TotalBookValueSecuritiesAmt0436708
IRS990ScheduleD/TotalExpensesPerForm990Amt02766021
IRS990ScheduleD/TotalRevenuePerForm990Amt03106463
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03058898
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02775110
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt036988
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013698

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,715,252
Liabilities
$59,911
Net assets
$2,655,341
Revenue
$3,106,463
Expenses
$2,766,021
Net income
$340,442
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
2018Detailed filing. Detailed filing data is available for this year.$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
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