Civic Intelligence

Gulf Coast Trades Center Inc

EIN 74-1694949 • 501(c)3 • New Waverly, TX

View Organization Page

Profile

To provide residential and vocational services.

143 Forest Service Rd 233New Waverly, TX 77358

www.gctc.us

Siviq Scores

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

Liabilities / Assets

60th percentile

0.20x

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

43rd percentile

0.11x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

29th percentile

-3.1%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

32nd percentile

-1.4%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$3,363,050

Down $959,267 (-22%) from 2023

Liabilities

Down

$696,187

Down $641,183 (-48%) from 2023

Net Assets

Down

$2,666,863

Down $318,084 (-11%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin29th percentile

Revenue

Down

$5,504,927

Down $1,286,095 (-19%) from 2023

Expenses

Down

$5,704,089

Down $311,850 (-5.2%) from 2023

Net Income

Down

-$199,162

Down $974,245 (-126%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $7,779,985Liabilities 2011: $629,769Net Assets 2011: $7,150,2162011Assets 2012: $7,026,005Liabilities 2012: $562,948Net Assets 2012: $6,463,0572012Assets 2013: $6,662,040Liabilities 2013: $912,418Net Assets 2013: $5,749,6222013Assets 2014: $4,760,153Liabilities 2014: $561,696Net Assets 2014: $4,198,4572014Assets 2015: $3,966,944Liabilities 2015: $603,860Net Assets 2015: $3,363,0842015Assets 2016: $3,828,289Liabilities 2016: $482,056Net Assets 2016: $3,346,2332016Assets 2017: $3,873,355Liabilities 2017: $642,827Net Assets 2017: $3,230,5282017Assets 2018: $4,420,642Liabilities 2018: $917,759Net Assets 2018: $3,502,8832018Assets 2019: $4,338,210Liabilities 2019: $772,930Net Assets 2019: $3,565,2802019Assets 2020: $5,189,224Liabilities 2020: $1,763,917Net Assets 2020: $3,425,3072020Assets 2021: $4,489,592Liabilities 2021: $1,992,185Net Assets 2021: $2,497,4072021Assets 2022: $3,594,934Liabilities 2022: $1,385,070Net Assets 2022: $2,209,8642022Assets 2023: $4,322,317Liabilities 2023: $1,337,370Net Assets 2023: $2,984,9472023Assets 2024: $3,363,050Liabilities 2024: $696,187Net Assets 2024: $2,666,8632024

Highlighted filing

2024

Assets$3,363,050
Liabilities$696,187
Net Assets$2,666,863
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $9,197,084Expenses 2011: $9,313,331Net Income 2011: -$116,2472011Expenses 2012: $8,476,6012012Expenses 2013: $7,965,6062013Revenue 2014: $4,373,088Expenses 2014: $5,924,253Net Income 2014: -$1,551,1652014Revenue 2015: $5,606,022Expenses 2015: $6,441,395Net Income 2015: -$835,3732015Revenue 2016: $6,375,891Expenses 2016: $6,392,742Net Income 2016: -$16,8512016Revenue 2017: $6,332,707Expenses 2017: $6,448,412Net Income 2017: -$115,7052017Revenue 2018: $7,384,052Expenses 2018: $7,111,697Net Income 2018: $272,3552018Revenue 2019: $7,383,279Expenses 2019: $7,320,882Net Income 2019: $62,3972019Revenue 2020: $6,000,907Expenses 2020: $6,140,880Net Income 2020: -$139,9732020Revenue 2021: $4,634,468Expenses 2021: $5,562,368Net Income 2021: -$927,9002021Revenue 2022: $4,661,220Expenses 2022: $4,798,067Net Income 2022: -$136,8472022Revenue 2023: $6,791,022Expenses 2023: $6,015,939Net Income 2023: $775,0832023Revenue 2024: $5,504,927Expenses 2024: $5,704,089Net Income 2024: -$199,1622024

Highlighted filing

2024

Revenue$5,504,927
Expenses$5,704,089
Net Income-$199,162
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,363,050
Liabilities
$696,187
Net assets
$2,666,863
Revenue
$5,504,927
Expenses
$5,704,089
Net income
-$199,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.36$0.70$2.67$5.50$5.70$0.20
2023Detailed filing. Detailed filing data is available for this year.$4.32$1.34$2.98$6.79$6.02$0.78
2022Detailed filing. Detailed filing data is available for this year.$3.59$1.39$2.21$4.66$4.80$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$1.99$2.50$4.63$5.56$0.93
2020Detailed filing. Detailed filing data is available for this year.$5.19$1.76$3.43$6.00$6.14$0.14
2019Detailed filing. Detailed filing data is available for this year.$4.34$0.77$3.57$7.38$7.32$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.42$0.92$3.50$7.38$7.11$0.27
2017Detailed filing. Detailed filing data is available for this year.$3.87$0.64$3.23$6.33$6.45$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.83$0.48$3.35$6.38$6.39$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.97$0.60$3.36$5.61$6.44$0.84
2014Detailed filing. Detailed filing data is available for this year.$4.76$0.56$4.20$4.37$5.92$1.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$0.91$5.75$7.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$0.56$6.46$8.48
2011Summary only. Only limited summary data is available for this year.$7.78$0.63$7.15$9.20$9.31$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jun 9, 2025
Return Version
2023v6.0
Gross Receipts
$5,511,253
Mission and Program Overview

Mission

To provide residential and vocational services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,237,190$2,087,199▼ $149,991
Accounts Receivable$768,172$646,730▼ $121,442
Cash and Non-Interest-Bearing Accounts$1,076,720$529,415▼ $547,305
Pledges and Grants Receivable$230,119$73,133▼ $156,986
Prepaid Expenses and Deferred Charges$10,116$26,573▲ $16,457
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,322,317$3,363,050▼ $959,267
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,247,289$696,187▼ $551,102
Unsecured Notes Loans Payable$90,081--
Total Liabilities$1,337,370$696,187▼ $641,183
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,211,961$2,096,895▼ $115,066
Net Assets With Donor Restrictions$772,986$569,968▼ $203,018
Total Net Assets Fund Balance$2,984,947$2,666,863▼ $318,084
Total Liabilities and Net Assets / Fund Balance$4,322,317$3,363,050▼ $959,267

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$254,638$2,911,362$3,166,000
Buildings$1,200,096$1,481,720$2,681,816
Leasehold Improvements$248,265$1,462,085$1,710,350
Land$384,200-$384,200
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John MunozProgram DirectorFT$106,163$106,163

Board Members and Trustees

NameTitle
KentarpeyChairman
CelestineharrisVice Chair
Diana NorrisMember
JameslanglesMember
JameswilliamsMember
Joann BradleyMember
Robert CokerMember
ScottbuzbeeMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,829,488
Program Service Revenue
$3,677,908
Investment Income
$-2,987
Other Revenue
$518
Change in Net Assets
$-199,162

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,504,927
Total Revenue per Audited Statements
$5,504,927
Total Revenue per Form 990
$5,504,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,667,928
Other Expenses$2,036,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,755,391$261,714-$3,017,105
Fees for Services Management$648,935--$648,935
Other Employee Benefits$272,870$32,433-$305,303
Payroll Taxes$216,084$17,472-$233,556
Occupancy$123,465$100,891-$224,356
Depreciation Depletion$143,666--$143,666
Other Expenses$50,894$62,602-$113,496
Current Officers, Directors, Trustees, and Key Employees$102,252$9,712-$111,964
Insurance$58,227$38,773-$97,000
Fees for Services Other$43,871$200-$44,071
All Other Expenses$33,364$3,467-$36,831
Office Expenses$15,461$6,328-$21,789
Travel$11,775--$11,775
Interest$1,824--$1,824
Total Functional Expenses$5,120,245$583,844$0$5,704,089

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,704,089
Total Expenses per Audited Statements$5,704,089
Total Expenses per Form 990$5,704,089
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
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 reviewed by management and approved before it is filed with the irs.”

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

“Board members are required to fill out annual conflict of interest reports.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews and approves the salaries of top management annually. Comparability studies are performed to determine an appropriate salary for the top management personnel.”

Form 990, Part VI, Section B, Line 15B

“The board of directors review and approve the salaries of other officers and employees annually. Comparability studies are performed to determine an appropriate salary for the officers and employees.”

Form 990, Part VI, Section C, Line 19

“Documents may be requested in writing.”

Filing and Contact Details

Filer

Filer Name
Gulf Coast Trades Center Inc
EIN
74-1694949
Phone
9363446677
Address
143 FOREST SERVICE RD 233, NEW WAVERLY, TX 77358

Signing Officer

Name
John Munoz
Title
Program Director
Signed
2025-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Munoz
Formed
1971
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
114
Volunteers
8

Preparer

Firm
Sutton Frost Cary LLP
Address
200 E Front St Suite 200, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Center is a nonprofit organization exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code (Code) except to the extent it has unrelated business income. The Center had no unrelated business income for the year ended August 31, 2024. Accordingly, no provision has been made for federal income tax.GAAP requires the evaluation of tax positions taken in the course of preparing the Centers tax returns and recognition of a tax liability (or asset) if the Center has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Center, and has concluded that as of August 31, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

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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/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05511253
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt038773
IRS990/InsuranceGrp/ProgramServicesAmt058227
IRS990/InsuranceGrp/TotalAmt097000
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt01824
IRS990/InterestGrp/TotalAmt01824
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03339
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03339
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05855167
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02237190
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02087199
IRS990/LandBldgEquipCostOrOtherBssAmt07942366
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06326
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE RESIDENTIAL AND VOCATIONAL SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02984947
IRS990/NetAssetsOrFundBalancesEOYAmt02666863
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-6326
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6326
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02211961
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02096895
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0100891
IRS990/OccupancyGrp/ProgramServicesAmt0123465
IRS990/OccupancyGrp/TotalAmt0224356
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06328
IRS990/OfficeExpensesGrp/ProgramServicesAmt015461
IRS990/OfficeExpensesGrp/TotalAmt021789
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032433
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0272870
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0305303
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2REPAIRS & mAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116890
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt262602
IRS990/OtherExpensesGrp/ProgramServicesAmt0280011
IRS990/OtherExpensesGrp/ProgramServicesAmt1200410
IRS990/OtherExpensesGrp/ProgramServicesAmt2161745
IRS990/OtherExpensesGrp/ProgramServicesAmt350894
IRS990/OtherExpensesGrp/TotalAmt0313373
IRS990/OtherExpensesGrp/TotalAmt1200410
IRS990/OtherExpensesGrp/TotalAmt2178635
IRS990/OtherExpensesGrp/TotalAmt3113496
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0518
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0518
IRS990/OtherRevenueTotalAmt0518
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0261714
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02755391
IRS990/OtherSalariesAndWagesGrp/TotalAmt03017105
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017472
IRS990/PayrollTaxesGrp/ProgramServicesAmt0216084
IRS990/PayrollTaxesGrp/TotalAmt0233556
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0230119
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt073133
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010116
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026573
IRS990/PrincipalOfficerNm0JOHN MUNOZ
IRS990/PriorPeriodAdjustmentsAmt0-118922
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Residential Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03677908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03677908
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02677340
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02097
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02209310
IRS990/PYProgramServiceRevenueAmt04111585
IRS990/PYRevenuesLessExpensesAmt0775083
IRS990/PYSalariesCompEmpBnftPaidAmt03806629
IRS990/PYTotalExpensesAmt06015939
IRS990/PYTotalRevenueAmt06791022
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-199162
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03677908
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01200096
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01481720
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02681816
IRS990ScheduleD/EquipmentGrp/BookValueAmt0254638
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02911362
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03166000
IRS990ScheduleD/ExpensesSubtotalAmt05704089
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0384200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0384200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0248265
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01462085
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01710350
IRS990ScheduleD/RevenueSubtotalAmt05504927
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Center is a nonprofit organization exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code (Code) except to the extent it has unrelated business income. The Center had no unrelated business income for the year ended August 31, 2024. Accordingly, no provision has been made for federal income tax.GAAP requires the evaluation of tax positions taken in the course of preparing the Centers tax returns and recognition of a tax liability (or asset) if the Center has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Center, and has concluded that as of August 31, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02087199
IRS990ScheduleD/TotalExpensesPerForm990Amt05704089
IRS990ScheduleD/TotalRevenuePerForm990Amt05504927
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05504927
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05704089
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLICIZES THE POLICY ANNOUNCEMENT THROUGH NEWSPAPER ANNUALLY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY MANAGEMENT AND APPROVED BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO FILL OUT ANNUAL CONFLICT OF INTEREST REPORTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE SALARIES OF TOP MANAGEMENT ANNUALLY. COMPARABILITY STUDIES ARE PERFORMED TO DETERMINE AN APPROPRIATE SALARY FOR THE TOP MANAGEMENT PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEW AND APPROVE THE SALARIES OF OTHER OFFICERS AND EMPLOYEES ANNUALLY. COMPARABILITY STUDIES ARE PERFORMED TO DETERMINE AN APPROPRIATE SALARY FOR THE OFFICERS AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS MAY BE REQUESTED IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04322317
IRS990/TotalAssetsEOYAmt03363050
IRS990/TotalAssetsGrp/BOYAmt04322317
IRS990/TotalAssetsGrp/EOYAmt03363050
IRS990/TotalCompGreaterThan150KInd0false

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