Civic Intelligence

The Emerald Coast Science Center Inc.

990 • Fiscal year 2021 • EIN 59-3317924

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 02, 2021

Organization ProfileWWW.ECSCIENCE.ORG
31 SW Memorial PkwyFort Walton Beach, FL 32548

(850) 664-1261

Siviq Scores

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

Liabilities / Assets

86th percentile

0.51x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.77x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

81st percentile

41%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$17,235

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

80th percentile

42%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

79%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$879,981

Up $261,008 (+42%) from 2020

Net Assets

Up

$433,499

Up $234,389 (+118%) from 2020

Liabilities

Up

$446,482

Up $26,619 (+6.3%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin81st percentile

Revenue

Up

$576,627

Up $254,614 (+79%) from 2020

Expenses

Down

$342,238

Down $2,679 (-0.8%) from 2020

Net Income

Up

$234,389

Up $257,293 (+1123%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.0M$500K$0Assets 2011: $116,005Liabilities 2011: $2,872Net Assets 2011: $113,1332011Assets 2012: $130,986Liabilities 2012: $4,728Net Assets 2012: $126,2582012Assets 2013: $144,716Liabilities 2013: $5,022Net Assets 2013: $139,6942013Assets 2014: $243,164Liabilities 2014: $5,367Net Assets 2014: $237,7972014Assets 2015: $641,100Liabilities 2015: $440,914Net Assets 2015: $200,1862015Assets 2016: $595,831Liabilities 2016: $433,270Net Assets 2016: $162,5612016Assets 2017: $568,905Liabilities 2017: $414,632Net Assets 2017: $154,2732017Assets 2018: $520,594Liabilities 2018: $396,021Net Assets 2018: $124,5732018Assets 2019: $606,827Liabilities 2019: $384,813Net Assets 2019: $222,0142019Assets 2020: $618,973Liabilities 2020: $419,863Net Assets 2020: $199,1102020Assets 2021: $879,981Liabilities 2021: $446,482Net Assets 2021: $433,4992021Assets 2022: $906,968Liabilities 2022: $343,952Net Assets 2022: $563,0162022Assets 2023: $939,110Liabilities 2023: $354,074Net Assets 2023: $585,0362023Assets 2024: $922,911Liabilities 2024: $346,813Net Assets 2024: $576,0982024Assets 2025: $896,930Liabilities 2025: $330,371Net Assets 2025: $566,5592025

Highlighted filing

2021

Assets$879,981
Liabilities$446,482
Net Assets$433,499
Open 2021 Filing

Operations Trend

Revenue Growth82nd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $185,7722011Expenses 2012: $210,8892012Expenses 2013: $221,0792013Revenue 2014: $362,016Expenses 2014: $263,913Net Income 2014: $98,1032014Revenue 2015: $266,565Expenses 2015: $304,176Net Income 2015: -$37,6112015Revenue 2016: $243,639Expenses 2016: $281,264Net Income 2016: -$37,6252016Revenue 2017: $300,210Expenses 2017: $308,498Net Income 2017: -$8,2882017Revenue 2018: $286,299Expenses 2018: $312,576Net Income 2018: -$26,2772018Revenue 2019: $377,519Expenses 2019: $370,819Net Income 2019: $6,7002019Revenue 2020: $322,013Expenses 2020: $344,917Net Income 2020: -$22,9042020Revenue 2021: $576,627Expenses 2021: $342,238Net Income 2021: $234,3892021Revenue 2022: $634,137Expenses 2022: $504,620Net Income 2022: $129,5172022Revenue 2023: $655,616Expenses 2023: $633,596Net Income 2023: $22,0202023Revenue 2024: $699,343Expenses 2024: $708,281Net Income 2024: -$8,9382024Revenue 2025: $694,518Expenses 2025: $704,057Net Income 2025: -$9,5392025

Highlighted filing

2021

Revenue$576,627
Expenses$342,238
Net Income$234,389
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 2, 2021
Return Version
2020v4.1
Gross Receipts
$578,996
Mission and Program Overview

Mission

Inspire and grow a scientifically engaged community.

SCIENCE EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$552,178$709,723▲ $157,545
Cash and Non-Interest-Bearing Accounts$57,818$155,395▲ $97,577
Accounts Receivable$1,515$10,610▲ $9,095
Inventories for Sale or Use$3,425$2,500▼ $925
Prepaid Expenses and Deferred Charges$4,037$1,753▼ $2,284
Total Assets$618,973$879,981▲ $261,008
Liabilities
Mortgage Notes Payable Secured by Investment Property$360,411$355,826▼ $4,585
Other Liabilities$47,900$85,800▲ $37,900
Accounts Payable and Accrued Expenses$11,552$4,856▼ $6,696
Total Liabilities$419,863$446,482▲ $26,619
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$199,110$426,752▲ $227,642
Net Assets With Donor Restrictions-$6,747-
Total Net Assets Fund Balance$199,110$433,499▲ $234,389
Total Liabilities and Net Assets / Fund Balance$618,973$879,981▲ $261,008

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$251,370$409,411$660,781
Buildings$369,953$66,932$436,885
Land$88,400-$88,400
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleBaseTotal
Diane FraserExecutive Director$17,235$17,235

Board Members and Trustees

NameTitle
Brett NelsonChairperson
Alexis TibbettsBoard Member
Candice MontagueBoard Member
Henry ChristenBoard Member
Jamie DwyerBoard Member
Jan CampbellBoard Member
John LibbyBoard Member
Peggy MilzBoard Member
Robert HammockBoard Member
Suzanne LooperBoard Member
Brian TriggMarketing Sub-sommittee Ch
Lida MunzProgram Sub-committee Chai
Sandy BooleSecretary
Max MuellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$395,588
Program Service Revenue
$154,679
Investment Income
$17
Other Revenue
$26,343
All Other Contributions
$284,387
Change in Net Assets
$234,389

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$150,000Fair Market Value (FMV)
Total Noncash Contributions1$150,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$576,627
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$576,627
Total Revenue per Form 990
$576,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,331
Salaries, Compensation, and Employee Benefits$156,907
Total Fundraising Expense$1,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,596$51,311-$156,907
Depreciation Depletion$45,094--$45,094
Occupancy$20,103--$20,103
Insurance$16,131$768-$16,899
Interest$10,155$259-$10,414
Advertising$9,046-$1,261$10,307
Other Expenses$9,622$10,020$262$9,622
All Other Expenses$1,667$6,494$105$8,266
Office Expenses$1,026$3,998$65$5,089
Fees for Services Accounting-$2,850-$2,850
Travel$203$98-$301
Total Functional Expenses$264,705$75,840$1,693$342,238

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$342,238
Total Expenses per Audited Statements$342,238
Total Expenses per Form 990$342,238
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
Fundraising Gross Income$12,129
Fundraising Direct Expenses$1,444
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
Ppp Loan$75,800
Eidl Loan$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is provided to the board of directors at a board meeting prior to filing of the return for their review and approval and noted in the minutes.”

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

“On the first board meeting of the new year, all board members are required to sign the conflict of interest policy. Whenever a possible conflict may occur, the member is required to notify the board and the board reviews the possible conflict and votes on the matter.”

Form 990, Part VI, Section C, Line 19

“The annual report and the form 990 may be accessed via the guidestar.org website, and copies are available for public review at the science center.”

Filing and Contact Details

Filer

Filer Name
Emerald Coast Science Center Inc
EIN
59-3317924
Phone
8506641261
Address
31 SW MEMORIAL PKWY, FORT WALTON BEACH, FL 32548

Signing Officer

Name
Diane Fraser
Title
Executive Director
Phone
8506641261
Signed
2021-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Fraser
Formed
1991
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
18
Volunteers
152

Preparer

Firm
Carter & Company Cpas LLC
Address
PO BOX 279, DESTIN, FL 32540
Preparer
Christine Carter
Phone
8506500125
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors assume responsibility for the oversight of the audit and the selection of an independent accountant. The organization received multiple bids for the audit and the board of directors reveiwed the bids for the best value.”

Financial Statement Notes

PART X, LINE 2:

“The center has adopted the provisions of fasb asc topic 740, accounting for uncertainty in income taxes, which requires financial statement recognition and disclosure for uncertain tax positions taken or expected to be taken in a tax return. The implementation had no impact on the statement of financial position or statement of activities. The center does not believe its financial statements include any uncertain tax positions.”

Raw XML AppendixShowing 400 of 500 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/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt026215
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INSPIRE AND GROW A SCIENTIFICALLY ENGAGED COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0360411
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0355826
IRS990/NetAssetsOrFundBalancesBOYAmt0199110
IRS990/NetAssetsOrFundBalancesEOYAmt0433499
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010685
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010685
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015658
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt015658
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0199110
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0426752
IRS990/NoncashContributionsAmt0150000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt020103
IRS990/OccupancyGrp/TotalAmt020103
IRS990/OfficeExpensesGrp/FundraisingAmt065
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03998
IRS990/OfficeExpensesGrp/ProgramServicesAmt01026
IRS990/OfficeExpensesGrp/TotalAmt05089
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc1EDUCATION PROGRAMS & AC
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0262
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110020
IRS990/OtherExpensesGrp/ProgramServicesAmt024248
IRS990/OtherExpensesGrp/ProgramServicesAmt117951
IRS990/OtherExpensesGrp/ProgramServicesAmt23863
IRS990/OtherExpensesGrp/ProgramServicesAmt39622
IRS990/OtherExpensesGrp/TotalAmt024510
IRS990/OtherExpensesGrp/TotalAmt117993
IRS990/OtherExpensesGrp/TotalAmt213883
IRS990/OtherExpensesGrp/TotalAmt39622
IRS990/OtherLiabilitiesGrp/BOYAmt047900
IRS990/OtherLiabilitiesGrp/EOYAmt085800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051311
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105596
IRS990/OtherSalariesAndWagesGrp/TotalAmt0156907
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04037
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01753
IRS990/PrincipalOfficerNm0DIANE FRASER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0SCIENCE PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0154679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0154679
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0152225
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0160166
IRS990/PYOtherRevenueAmt014364
IRS990/PYProgramServiceRevenueAmt0155422
IRS990/PYRevenuesLessExpensesAmt0-22904
IRS990/PYSalariesCompEmpBnftPaidAmt0184751
IRS990/PYTotalExpensesAmt0344917
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0322013
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0234389
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0170337
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0395588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0152225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0166013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0253358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0125276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01092460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0170337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0165955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0202303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0128716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0175084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0842395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt01934855
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0565925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0318180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0368316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0382074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0300360
IRS990ScheduleA/Total509Grp/TotalAmt01934855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0565942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0318182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0368316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0382074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0300360
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01934874
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/BookValueAmt0369953
IRS990ScheduleD/BuildingsGrp/DepreciationAmt066932
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0436885
IRS990ScheduleD/EquipmentGrp/BookValueAmt0251370
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0409411
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0660781
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0342238
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt088400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt088400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EIDL LOAN
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0576627
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER HAS ADOPTED THE PROVISIONS OF FASB ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRES FINANCIAL STATEMENT RECOGNITION AND DISCLOSURE FOR UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE IMPLEMENTATION HAD NO IMPACT ON THE STATEMENT OF FINANCIAL POSITION OR STATEMENT OF ACTIVITIES. THE CENTER DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0709723
IRS990ScheduleD/TotalExpensesPerForm990Amt0342238
IRS990ScheduleD/TotalLiabilityAmt085800
IRS990ScheduleD/TotalRevenuePerForm990Amt0576627
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0576627
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0342238
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$879,981
Liabilities
$446,482
Net assets
$433,499
Revenue
$576,627
Expenses
$342,238
Net income
$234,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.97$3.30$5.67$6.95$7.04$0.10
2024Detailed filing. Detailed filing data is available for this year.$9.23$3.47$5.76$6.99$7.08$0.09
2023Detailed filing. Detailed filing data is available for this year.$9.39$3.54$5.85$6.56$6.34$0.22
2022Detailed filing. Detailed filing data is available for this year.$9.07$3.44$5.63$6.34$5.05$1.30
2021Detailed filing. Detailed filing data is available for this year.$8.80$4.46$4.33$5.77$3.42$2.34
2020Detailed filing. Detailed filing data is available for this year.$6.19$4.20$1.99$3.22$3.45$0.23
2019Detailed filing. Detailed filing data is available for this year.$6.07$3.85$2.22$3.78$3.71$0.07
2018Detailed filing. Detailed filing data is available for this year.$5.21$3.96$1.25$2.86$3.13$0.26
2017Detailed filing. Detailed filing data is available for this year.$5.69$4.15$1.54$3.00$3.08$0.08
2016Detailed filing. Detailed filing data is available for this year.$5.96$4.33$1.63$2.44$2.81$0.38
2015Detailed filing. Detailed filing data is available for this year.$6.41$4.41$2.00$2.67$3.04$0.38
2014Detailed filing. Detailed filing data is available for this year.$2.43$0.05$2.38$3.62$2.64$0.98
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.05$1.40$2.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.05$1.26$2.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.03$1.13$1.86