Civic Intelligence

Lincoln Childcare Center Inc

EIN 71-0748303 • 501(c)3 • Fort Smith, AR

Profile

Preschool daycare & educational services.

2411 South Waldron RoadFort Smith, AR 72903-3736

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.13x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.04x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

9th percentile

-34%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

-0.8%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$289,101

Down $147,877 (-34%) from 2023

Liabilities

Up

$38,288

Up $2,280 (+6.3%) from 2023

Net Assets

Down

$250,813

Down $150,157 (-37%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin18th percentile

Revenue

Down

$906,612

Down $7,068 (-0.8%) from 2023

Expenses

Down

$1,056,769

Down $2,109 (-0.2%) from 2023

Net Income

Down

-$150,157

Down $4,959 (-3.4%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $332,845Liabilities 2010: $74,002Net Assets 2010: $258,8432010Assets 2011: $309,888Liabilities 2011: $67,643Net Assets 2011: $242,2452011Assets 2012: $302,374Liabilities 2012: $68,937Net Assets 2012: $233,4372012Assets 2013: $298,284Liabilities 2013: $63,004Net Assets 2013: $235,2802013Assets 2014: $276,845Liabilities 2014: $69,407Net Assets 2014: $207,4382014Assets 2015: $271,200Liabilities 2015: $68,138Net Assets 2015: $203,0622015Assets 2016: $240,791Liabilities 2016: $68,223Net Assets 2016: $172,5682016Assets 2017: $205,495Liabilities 2017: $65,023Net Assets 2017: $140,4722017Assets 2018: $273,003Liabilities 2018: $68,783Net Assets 2018: $204,2202018Assets 2019: $245,613Liabilities 2019: $39,227Net Assets 2019: $206,3862019Assets 2020: $468,650Liabilities 2020: $165,507Net Assets 2020: $303,1432020Assets 2021: $408,628Liabilities 2021: $37,604Net Assets 2021: $371,0242021Assets 2022: $605,436Liabilities 2022: $59,268Net Assets 2022: $546,1682022Assets 2023: $436,978Liabilities 2023: $36,008Net Assets 2023: $400,9702023Assets 2024: $289,101Liabilities 2024: $38,288Net Assets 2024: $250,8132024

Highlighted filing

2024

Assets$289,101
Liabilities$38,288
Net Assets$250,813
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $751,1562010Revenue 2011: $773,590Expenses 2011: $790,188Net Income 2011: -$16,5982011Expenses 2012: $767,2782012Revenue 2013: $763,402Expenses 2013: $761,559Net Income 2013: $1,8432013Revenue 2014: $754,662Expenses 2014: $782,504Net Income 2014: -$27,8422014Revenue 2015: $768,786Expenses 2015: $773,162Net Income 2015: -$4,3762015Revenue 2016: $781,589Expenses 2016: $812,083Net Income 2016: -$30,4942016Revenue 2017: $775,530Expenses 2017: $807,626Net Income 2017: -$32,0962017Revenue 2018: $885,150Expenses 2018: $821,402Net Income 2018: $63,7482018Revenue 2019: $792,398Expenses 2019: $864,104Net Income 2019: -$71,7062019Revenue 2020: $928,953Expenses 2020: $832,196Net Income 2020: $96,7572020Revenue 2021: $985,833Expenses 2021: $917,952Net Income 2021: $67,8812021Revenue 2022: $1,223,550Expenses 2022: $1,048,406Net Income 2022: $175,1442022Revenue 2023: $913,680Expenses 2023: $1,058,878Net Income 2023: -$145,1982023Revenue 2024: $906,612Expenses 2024: $1,056,769Net Income 2024: -$150,1572024

Highlighted filing

2024

Revenue$906,612
Expenses$1,056,769
Net Income-$150,157
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$289,101
Liabilities
$38,288
Net assets
$250,813
Revenue
$906,612
Expenses
$1,056,769
Net income
-$150,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.04$0.25$0.91$1.06$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.04$0.40$0.91$1.06$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.06$0.55$1.22$1.05$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.04$0.37$0.99$0.92$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.17$0.30$0.93$0.83$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.04$0.21$0.79$0.86$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.07$0.20$0.89$0.82$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.07$0.14$0.78$0.81$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.07$0.17$0.78$0.81$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.07$0.20$0.77$0.77$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.07$0.21$0.75$0.78$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.06$0.24$0.76$0.76$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.07$0.23$0.77
2011Summary only. Only limited summary data is available for this year.$0.31$0.07$0.24$0.77$0.79$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.07$0.26$0.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 22, 2025
Return Version
2024v5.0
Gross Receipts
$907,862
Mission and Program Overview

Mission

Preschool daycare & educational services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$74,691$90,625▲ $15,934
Cash and Non-Interest-Bearing Accounts$243,307$89,027▼ $154,280
Land, Buildings, and Equipment, Net$71,359$60,179▼ $11,180
Savings and Temporary Cash Investments$46,563$47,640▲ $1,077
Prepaid Expenses and Deferred Charges$1,058$1,630▲ $572
Total Assets$436,978$289,101▼ $147,877
Liabilities
Accounts Payable and Accrued Expenses$36,008$38,288▲ $2,280
Total Liabilities$36,008$38,288▲ $2,280
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$342,339$250,813▼ $91,526
Net Assets With Donor Restrictions$58,631--
Total Net Assets Fund Balance$400,970$250,813▼ $150,157
Total Liabilities and Net Assets / Fund Balance$436,978$289,101▼ $147,877

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$31,045$257,117$288,162
Equipment$29,134$138,634$167,768
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Mary Ann ArnoldPresident
Ann LawDirector
Ashley McnealDirector
Doug SkokosDirector
Jennifer HayesDirector
Mariko CliftonDirector
Dr Janie WeberSecretary
Mary Lynne CloarVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$192,298
Program Service Revenue
$708,230
Investment Income
$2,588
Other Revenue
$3,496
All Other Contributions
$92,298
Change in Net Assets
$-150,157

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
Real Estate Commercial1$34,992Appraised Value
Other Non Cash Contri Table1$22,610Determined by Ardhs
Other Non Cash Contri Table1$19,106Fair Market Value (FMV)
Other Non Cash Contri Table1$9,000Standard Hourly Rates
Total Noncash Contributions4$85,708-

Audited Revenue Reconciliation

Revenue per Audited Statements
$906,612
Revenue Not Reported on Form 990
$1,250
Total Revenue per Audited Statements
$907,862
Total Revenue per Form 990
$906,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$683,634
Other Expenses$373,135
Total Fundraising Expense$9,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$553,007$33,784$7,886$594,677
Occupancy$105,190$17,532-$122,722
Payroll Taxes$46,000$2,810$656$49,466
Other Employee Benefits$36,724$2,244$523$39,491
Fees for Services Accounting-$22,633-$22,633
Conferences and Meetings$16,217--$16,217
Insurance$9,887$1,648-$11,535
Depreciation Depletion$9,582$1,597-$11,179
Advertising$10,468--$10,468
Other Expenses$3,800$3,846-$3,800
All Other Expenses$165$2,133-$2,298
Office Expenses$180--$180
Total Functional Expenses$959,477$88,227$9,065$1,056,769

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,058,019
Expenses per Audited Statements$1,056,769
Total Expenses per Form 990$1,056,769
Expenses Not Reported on Form 990$1,250
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,870
Fundraising Direct Expenses$1,250
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“The center is provided with a draft copy of their form 990 for review prior to submission”

Form 990, Page 6, Part VI, Line 12C

“Current board members as well as individuals suggested to fill a position on the board are required to disclose any potential conflicts of interest.”

Form 990, Page 6, Part VI, Line 19

“The center has their form 990 at their office for the public to see at the ir request.”

Filing and Contact Details

Filer

Filer Name
Lincoln Childcare Center Inc
EIN
71-0748303
Phone
4797824997
Address
2411 SOUTH WALDRON ROAD, FORT SMITH, AR 72903-3736

Signing Officer

Name
Alexandra Altiner
Title
Chief Finance and Op
Phone
4797824997
Signed
2025-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexandra Altiner
Formed
1994
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
54

Preparer

Firm
Prz Cpas & Advisors
Address
4200 JENNY LIND RD STE B, FORT SMITH, AR 72901
Preparer
Marc Lux CPA
Phone
4796490888
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct fundraising expense 1,250 direct fundraising expenses -1,250”

Financial Statement Notes

Schedule D, Page 3, Part X

“The center follows the guidance of the accounting standards codification (asc) 740, accounting for income taxes, related to uncertainties in income taxes, which prescribes a threshold of more likely than not for recognition and derecognition of positions taken or expected to be taken in a tax return. For the year ended december 31, 2024, management of the center is not aware of any material uncertain tax positions. All tax exempt entities are subject to review and audit by federal, state and other applicable agencies. Such agencies may review the taxability of unrelated business income, or the qualification of the tax-exempt entity under the internal revenue code and applicable state statues. For federal tax purposes, the tax returns remain open for possible examination for a period of three years after the respective filing deadlines of those returns.”

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expense 1,250”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 1,250”

Raw XML AppendixShowing 400 of 447 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
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IRS990/EmployeeCnt054
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/OfficeExpensesGrp/TotalAmt0180
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0523
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02244
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036724
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039491
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2HEALTH SCREENINGS
IRS990/OtherExpensesGrp/Desc3CHILD ASSESSMENT
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IRS990/OtherExpensesGrp/ProgramServicesAmt097858
IRS990/OtherExpensesGrp/ProgramServicesAmt163849
IRS990/OtherExpensesGrp/ProgramServicesAmt26550
IRS990/OtherExpensesGrp/ProgramServicesAmt33800
IRS990/OtherExpensesGrp/TotalAmt097858
IRS990/OtherExpensesGrp/TotalAmt167695
IRS990/OtherExpensesGrp/TotalAmt26550
IRS990/OtherExpensesGrp/TotalAmt33800
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueTotalAmt0876
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07886
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033784
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0594677
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IRS990/PayrollTaxesGrp/FundraisingAmt0656
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02810
IRS990/PayrollTaxesGrp/ProgramServicesAmt046000
IRS990/PayrollTaxesGrp/TotalAmt049466
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01058
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01630
IRS990/PrincipalOfficerNm0ALEXANDRA ALTINER
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IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS FROM GOVT
IRS990/ProgramServiceRevenueGrp/Desc1DAYCARE SERVICES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0654585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153645
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0222338
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02244
IRS990/PYOtherExpensesAmt0409578
IRS990/PYOtherRevenueAmt016824
IRS990/PYProgramServiceRevenueAmt0672274
IRS990/PYRevenuesLessExpensesAmt0-145198
IRS990/PYSalariesCompEmpBnftPaidAmt0649300
IRS990/PYTotalExpensesAmt01058878
IRS990/PYTotalRevenueAmt0913680
IRS990/ReconcilationRevenueExpnssAmt0-150157
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0708230
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046563
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0192298
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0537952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0328999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0328983
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02588
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0385
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0712976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0690348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0687505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0657527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0599750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03348106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02588
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05611
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportPY509Pct00.99930
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0905274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0912686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01225457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0986526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0928733
IRS990ScheduleA/Total509Grp/TotalAmt04958676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0907862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0914930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01225590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0986787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0929118
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04964287
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt029134
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138634
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0167768
IRS990ScheduleD/ExpensesNotReportedAmt01250
IRS990ScheduleD/ExpensesSubtotalAmt01056769
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031045
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0257117
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0288162
IRS990ScheduleD/OtherExpensesIncludedAmt01250
IRS990ScheduleD/OtherRevenueAmt01250
IRS990ScheduleD/RevenueNotReportedAmt01250
IRS990ScheduleD/RevenueSubtotalAmt0906612
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER FOLLOWS THE GUIDANCE OF THE ACCOUNTING STANDARDS CODIFICATION (ASC) 740, ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAINTIES IN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THE YEAR ENDED DECEMBER 31, 2024, MANAGEMENT OF THE CENTER IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS. ALL TAX EXEMPT ENTITIES ARE SUBJECT TO REVIEW AND AUDIT BY FEDERAL, STATE AND OTHER APPLICABLE AGENCIES. SUCH AGENCIES MAY REVIEW THE TAXABILITY OF UNRELATED BUSINESS INCOME, OR THE QUALIFICATION OF THE TAX-EXEMPT ENTITY UNDER THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUES. FOR FEDERAL TAX PURPOSES, THE TAX RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSE 1,250
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 1,250
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt01056769
IRS990ScheduleD/TotalRevenuePerForm990Amt0906612
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0907862
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01058019
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PROFESSIONAL FE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1CHILD ASSESSMEN
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2CLEANING/MAINTE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0STANDARD HOURLY RATES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1DETERMINED BY ARDHS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt122610
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt219106
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0APPRAISED VALUE
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS PROVIDED WITH A DRAFT COPY OF THEIR FORM 990 FOR REVIEW PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CURRENT BOARD MEMBERS AS WELL AS INDIVIDUALS SUGGESTED TO FILL A POSITION ON THE BOARD ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CENTER HAS THEIR FORM 990 AT THEIR OFFICE FOR THE PUBLIC TO SEE AT THE IR REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECT FUNDRAISING EXPENSE 1,250 DIRECT FUNDRAISING EXPENSES -1,250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/StatesWhereCopyOfReturnIsFldCd0AR
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IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0192298
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09065
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088227
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0959477
IRS990/TotalFunctionalExpensesGrp/TotalAmt01056769
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036008
IRS990/TotalLiabilitiesEOYAmt038288
IRS990/TotalLiabilitiesGrp/BOYAmt036008
IRS990/TotalLiabilitiesGrp/EOYAmt038288
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0400970
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0250813

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