Civic Intelligence

Center Services Inc

990 • Fiscal year 2023 • EIN 63-0716554

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 12, 2024

Organization ProfileN/A
244 Adams Administration BuildingTroy, AL 36082

(334) 670-3892

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.04x

Higher debt load relative to revenue than 57% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

92nd percentile

57%

Higher net margin than 92% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

2.7%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$877,442

Up $97,256 (+12%) from 2022

Net Assets

Up

$873,082

Up $99,196 (+13%) from 2022

Liabilities

Down

$4,360

Down $1,940 (-31%) from 2022

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin92nd percentile

Revenue

Up

$114,106

Up $3,009 (+2.7%) from 2022

Expenses

Up

$49,149

Up $7,501 (+18%) from 2022

Net Income

Down

$64,957

Down $4,492 (-6.5%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $549,414Liabilities 2011: $4,849Net Assets 2011: $544,5652011Assets 2012: $641,173Liabilities 2012: $2,403Net Assets 2012: $638,7702012Assets 2013: $774,271Liabilities 2013: $3,100Net Assets 2013: $771,1712013Assets 2014: $827,783Liabilities 2014: $3,121Net Assets 2014: $824,6622014Assets 2015: $875,382Liabilities 2015: $2,429Net Assets 2015: $872,9532015Assets 2016: $987,179Liabilities 2016: $44,992Net Assets 2016: $942,1872016Assets 2017: $996,385Liabilities 2017: $5,110Net Assets 2017: $991,2752017Assets 2018: $1,140,822Liabilities 2018: $3,282Net Assets 2018: $1,137,5402018Assets 2019: $1,110,210Liabilities 2019: $2,293Net Assets 2019: $1,107,9172019Assets 2020: $1,328,137Liabilities 2020: $501,750Net Assets 2020: $826,3872020Assets 2021: $983,659Liabilities 2021: $83,038Net Assets 2021: $900,6212021Assets 2022: $780,186Liabilities 2022: $6,300Net Assets 2022: $773,8862022Assets 2023: $877,442Liabilities 2023: $4,360Net Assets 2023: $873,0822023Assets 2024: $1,098,778Liabilities 2024: $4,952Net Assets 2024: $1,093,8262024

Highlighted filing

2023

Assets$877,442
Liabilities$4,360
Net Assets$873,082
Open 2023 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $46,3772011Expenses 2012: $23,4432012Expenses 2013: $22,8072013Revenue 2014: $92,087Expenses 2014: $94,768Net Income 2014: -$2,6812014Revenue 2015: $88,799Expenses 2015: $43,510Net Income 2015: $45,2892015Revenue 2016: $116,078Expenses 2016: $91,917Net Income 2016: $24,1612016Revenue 2017: $119,528Expenses 2017: $139,241Net Income 2017: -$19,7132017Revenue 2018: $115,710Expenses 2018: $29,276Net Income 2018: $86,4342018Revenue 2019: $148,759Expenses 2019: $166,748Net Income 2019: -$17,9892019Revenue 2020: $97,735Expenses 2020: $532,256Net Income 2020: -$434,5212020Revenue 2021: $77,520Expenses 2021: $112,762Net Income 2021: -$35,2422021Revenue 2022: $111,097Expenses 2022: $41,648Net Income 2022: $69,4492022Revenue 2023: $114,106Expenses 2023: $49,149Net Income 2023: $64,9572023Revenue 2024: $112,984Expenses 2024: $38,424Net Income 2024: $74,5602024

Highlighted filing

2023

Revenue$114,106
Expenses$49,149
Net Income$64,957
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 12, 2024
Return Version
2022v5.0
Gross Receipts
$114,106
Mission and Program Overview

Mission

Provide students, faculty, staff, and alumni of troy university with access to equipment and services to broaden educational opportunities

To promote, sponsor and carry out broader educational opportunities and services for the benefit of the students, faculty, staff and alumni of troy university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$773,886$873,082▲ $99,196
Investments Other Securities$649,979$708,009▲ $58,030
Savings and Temporary Cash Investments$116,156$158,128▲ $41,972
Accounts Receivable$14,051$11,305▼ $2,746
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$780,186$877,442▲ $97,256
Liabilities
Accounts Payable and Accrued Expenses$6,300$4,360▼ $1,940
Total Liabilities$6,300$4,360▼ $1,940
Net Assets / Fund Balance
Total Net Assets Fund Balance$773,886$873,082▲ $99,196
Total Liabilities and Net Assets / Fund Balance$780,186$877,442▲ $97,256

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$708,009--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Dr James BookoutPresident
Sohail AgboatwalaVice President
Cathy FainMember
Lesley JohnsMember
Herbert ReevesSecretary
Tara DonaldsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$85,373
Investment Income
$28,733
Other Revenue
$0
Change in Net Assets
$64,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,009
Grants and Similar Amounts Paid$2,140
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$16,150-$16,150
Grants to Domestic Orgs$2,140--$2,140
Other Expenses$1,623--$1,623
Total Functional Expenses$32,999$16,150$0$49,149
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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 A, Line 2

“Sohail agboatwala, tara donaldson, dr. James bookout, lesley johns, cathy fain and herbert reeves - business relationship”

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

“Draft of form 990 sent to members of the board for review and approval prior to filing.”

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

“This is done by an original signature upon hiring, and it is discussed in meetings when necessary.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Center Services Inc
EIN
63-0716554
Phone
3346703892
Address
244 ADAMS ADMINISTRATION BUILDING, TROY, AL 36082

Signing Officer

Name
Dr James Bookout
Title
President
Phone
3346703892
Signed
2024-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr James Bookout
Formed
1981
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
7

Preparer

Firm
Warren Averett LLC
Address
105 TALLAPOOSA STREET STE 300, MONTGOMERY, AL 36104
Preparer
Jeri Groce
Phone
3342712200
Raw XML Appendix367 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06300
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04360
IRS990/AccountsReceivableGrp/BOYAmt014051
IRS990/AccountsReceivableGrp/EOYAmt011305
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE, SPONSOR AND CARRY OUT BROADER EDUCATIONAL OPPORTUNITIES AND SERVICES FOR THE BENEFIT OF THE STUDENTS, FACULTY, STAFF AND ALUMNI OF TROY UNIVERSITY.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LESLEY JOHNS
IRS990/BooksInCareOfDetail/PhoneNum03346703892
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0244 ADAMS ADMINISTRATION
IRS990/BooksInCareOfDetail/USAddress/CityNm0TROY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036082
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0773886
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0873082
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt02140
IRS990/CYInvestmentIncomeAmt028733
IRS990/CYOtherExpensesAmt047009
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt085373
IRS990/CYRevenuesLessExpensesAmt064957
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt049149
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0114106
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDE LIBRARY AND OTHER EQUIPMENT AND SERVICES TO STUDENTS AND FACULTY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt030859
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016150
IRS990/FeesForServicesAccountingGrp/TotalAmt016150
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DR JAMES BOOKOUT
IRS990/Form990PartVIISectionAGrp/PersonNm1SOHAIL AGBOATWALA
IRS990/Form990PartVIISectionAGrp/PersonNm2TARA DONALDSON
IRS990/Form990PartVIISectionAGrp/PersonNm3HERBERT REEVES
IRS990/Form990PartVIISectionAGrp/PersonNm4LESLEY JOHNS
IRS990/Form990PartVIISectionAGrp/PersonNm5CATHY FAIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt011977
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02140
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02140
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011977
IRS990/GrossReceiptsAmt0114106
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt016756
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016756
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0649979
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0708009
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE STUDENTS, FACULTY, STAFF, AND ALUMNI OF TROY UNIVERSITY WITH ACCESS TO EQUIPMENT AND SERVICES TO BROADEN EDUCATIONAL OPPORTUNITIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0773886
IRS990/NetAssetsOrFundBalancesEOYAmt0873082
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011977
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011977
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt034239
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0WASHER & DRYER EXPENSES
IRS990/OtherExpensesGrp/Desc1LIBRARY MAINTENACE EXPE
IRS990/OtherExpensesGrp/ProgramServicesAmt029236
IRS990/OtherExpensesGrp/ProgramServicesAmt11623
IRS990/OtherExpensesGrp/TotalAmt029236
IRS990/OtherExpensesGrp/TotalAmt11623
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR JAMES BOOKOUT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0WASHER/DRYER REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1ID FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070862
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114511
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SUPPORT TO TROY UNIVERSITY FOR PROJECTS BENEFIITING STUDENTS AND FACULTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02140
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02140
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02140
IRS990/PYInvestmentIncomeAmt042881
IRS990/PYOtherExpensesAmt039508
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt068216
IRS990/PYRevenuesLessExpensesAmt069449
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt041648
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0111097
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt064957
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt085373
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116156
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0158128
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt01778
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt01778
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt01778
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt01778
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt01778
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt08890
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016756
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011479
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010857
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020002
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021596
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt080690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt085373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt068216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt066634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt089850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0363957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016756
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011479
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt080690
IRS990ScheduleA/InvestmentIncomeCYPct00.17790
IRS990ScheduleA/InvestmentIncomePYPct00.17510
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82210
IRS990ScheduleA/PublicSupportPY509Pct00.82490
IRS990ScheduleA/PublicSupportTotal509Amt0372847
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt091628
IRS990ScheduleA/Total509Grp/TotalAmt0372847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0103907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt088414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0113224
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0453537
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0708009
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN TROY UNIVERSITY FOUNDATION ENDOWMENT POOL
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0708009
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOHAIL AGBOATWALA, TARA DONALDSON, DR. JAMES BOOKOUT, LESLEY JOHNS, CATHY FAIN AND HERBERT REEVES - BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT OF FORM 990 SENT TO MEMBERS OF THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS IS DONE BY AN ORIGINAL SIGNATURE UPON HIRING, AND IT IS DISCUSSED IN MEETINGS WHEN NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0780186
IRS990/TotalAssetsEOYAmt0877442
IRS990/TotalAssetsGrp/BOYAmt0780186
IRS990/TotalAssetsGrp/EOYAmt0877442
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016150
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt032999
IRS990/TotalFunctionalExpensesGrp/TotalAmt049149
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06300
IRS990/TotalLiabilitiesEOYAmt04360
IRS990/TotalLiabilitiesGrp/BOYAmt06300
IRS990/TotalLiabilitiesGrp/EOYAmt04360
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0773886
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0873082
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt032999
IRS990/TotalProgramServiceRevenueAmt085373
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt028733
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085373
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0114106
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0780186
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0877442
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0244 ADAMS ADMINISTRATION BUILDING
IRS990/USAddress/CityNm0TROY
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036082
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR JAMES BOOKOUT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03346703892
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0630716554
ReturnHeader/Filer/PhoneNum03346703892
ReturnHeader/Filer/USAddress/AddressLine1Txt0244 ADAMS ADMINISTRATION BUILDING
ReturnHeader/Filer/USAddress/CityNm0TROY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036082
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454084437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARREN AVERETT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 TALLAPOOSA STREET STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTGOMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036104
ReturnHeader/PreparerPersonGrp/PhoneNum03342712200
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERI GROCE
ReturnHeader/ReturnTs02024-02-15T12:11:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JAMES BOOKOUT
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$877,442
Liabilities
$4,360
Net assets
$873,082
Revenue
$114,106
Expenses
$49,149
Net income
$64,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.09$0.11$0.04$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.87$0.11$0.05$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.11$0.04$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.08$0.90$0.08$0.11$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.50$0.83$0.10$0.53$0.43
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.15$0.17$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.12$0.03$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.12$0.14$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.04$0.94$0.12$0.09$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.87$0.09$0.04$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.82$0.09$0.09$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.54$0.05