Civic Intelligence

Living and Learning Enrichment Center

990 • Fiscal year 2020 • EIN 82-2324359

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

Organization ProfileWWW.LIVINGANDLEARNINGCENTER.ORG
801 Griswold StreetNorthville, MI 48167

(248) 308-3592

Siviq Scores

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

Liabilities / Assets

89th percentile

0.81x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

3.05x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$64,068

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

97th percentile

279%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-32%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$3,921,631

Up $2,757,397 (+237%) from 2019

Net Assets

Down

$764,457

Down $337,614 (-31%) from 2019

Liabilities

Up

$3,157,174

Up $3,095,011 (+4979%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin11th percentile

Revenue

Down

$1,036,324

Down $617,358 (-37%) from 2019

Expenses

Up

$1,373,938

Up $825,567 (+151%) from 2019

Net Income

Down

-$337,614

Down $1,442,925 (-131%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2018: $26,260Liabilities 2018: $30,435Net Assets 2018: -$4,1752018Assets 2019: $1,164,234Liabilities 2019: $62,163Net Assets 2019: $1,102,0712019Assets 2020: $3,921,631Liabilities 2020: $3,157,174Net Assets 2020: $764,4572020Assets 2021: $4,484,652Liabilities 2021: $3,226,511Net Assets 2021: $1,258,1412021Assets 2022: $5,396,621Liabilities 2022: $3,262,630Net Assets 2022: $2,133,9912022Assets 2023: $5,493,725Liabilities 2023: $3,118,392Net Assets 2023: $2,375,3332023Assets 2024: $7,007,381Liabilities 2024: $2,998,412Net Assets 2024: $4,008,9692024

Highlighted filing

2020

Assets$3,921,631
Liabilities$3,157,174
Net Assets$764,457
Open 2020 Filing

Operations Trend

Revenue Growth15th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $344,979Expenses 2018: $337,212Net Income 2018: $7,7672018Revenue 2019: $1,653,682Expenses 2019: $548,371Net Income 2019: $1,105,3112019Revenue 2020: $1,036,324Expenses 2020: $1,373,938Net Income 2020: -$337,6142020Revenue 2021: $2,409,067Expenses 2021: $1,915,383Net Income 2021: $493,6842021Revenue 2022: $4,151,552Expenses 2022: $3,275,702Net Income 2022: $875,8502022Revenue 2023: $4,951,803Expenses 2023: $4,710,461Net Income 2023: $241,3422023Revenue 2024: $7,213,605Expenses 2024: $5,550,642Net Income 2024: $1,662,9632024

Highlighted filing

2020

Revenue$1,036,324
Expenses$1,373,938
Net Income-$337,614
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.1
Gross Receipts
$1,036,324
Mission and Program Overview

Mission

Living and learning enrichment center is committed to enhancing the lives of our participants with disabilities. Through therapeutic, social, work-based and community engagement, we seek to support, enrich, inspire, and embolden our participants and their families so they can achieve their goals.

Our mission is to help individuals with autism and related challenges reach their full potential in work, relationships and in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$54,188$3,555,760▲ $3,501,572
Loans From Officers Directors$14,360$764,360▲ $750,000
Accounts Receivable$473,981$242,191▼ $231,790
Cash and Non-Interest-Bearing Accounts$532,050$108,680▼ $423,370
Prepaid Expenses and Deferred Charges$2,715$15,000▲ $12,285
Total Assets$1,164,234$3,921,631▲ $2,757,397
Other Assets Total$101,300$0▼ $101,300
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$2,294,661▲ $2,294,661
Accounts Payable and Accrued Expenses$47,803$98,153▲ $50,350
Total Liabilities$62,163$3,157,174▲ $3,095,011
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,102,071$764,457▼ $337,614
Total Net Assets Fund Balance$1,102,071$764,457▼ $337,614
Total Liabilities and Net Assets / Fund Balance$1,164,234$3,921,631▲ $2,757,397

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,516,039$62,597$2,578,636
Land$1,000,000-$1,000,000
Leasehold Improvements$39,721$13,240$52,961
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rachelle VartanianPresidentFT$64,068$64,068
Pamela Solak-travisVice PresidentFT$56,727$56,727
Denise SteinBoard Secretary and CFO/COOFT$49,105$49,105

Board Members and Trustees

NameTitle
Craig BauerChairman
Connie WashingtonDirector
Dr Steven SchwartzDirector
Elisabeth HeathDirector
Esther AcostaDirector
Hon Richard PageDirector
Ronald ColemanDirector
Dennis RichardvilleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$597,590
Program Service Revenue
$438,510
Investment Income
$0
Other Revenue
$224
All Other Contributions
$539,390
Change in Net Assets
$-337,614

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,036,324
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,121
Total Revenue per Audited Statements
$1,039,445
Total Revenue per Form 990
$1,036,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$738,094
Other Expenses$635,844
Total Fundraising Expense$61,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$362,163$110,661$30,180$503,004
Current Officers, Directors, Trustees, and Key Employees$122,328$37,378$10,194$169,900
Interest-$145,935-$145,935
Depreciation Depletion$58,551$10,978$3,659$73,188
Payroll Taxes$46,937$14,342$3,911$65,190
Occupancy$11,848$36,460$987$49,295
All Other Expenses$22,677$15,293$5,897$43,867
Fees for Services Legal-$41,532-$41,532
Fees for Services Other$21,709$16,294$415$38,418
Office Expenses$32,811$3,031$2,052$37,894
Insurance$15,548$4,751$1,296$21,595
Other Expenses$16,923$16,500$2,201$16,500
Advertising$9,974$1,870$623$12,467
Travel$433--$433
Total Functional Expenses$748,314$564,209$61,415$1,373,938

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,377,059
Expenses per Audited Statements$1,373,938
Total Expenses per Form 990$1,373,938
Expenses Not Reported on Form 990$3,121
Expenses Not Reported on Financial Statements$0
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
Loans from Officers, Directors, Trustees, and Key Employees$14,360$764,360▲ $750,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

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

“Form 990 will be reviewed by the board treasurer and members of the finance committee.”

Form 990, Part VI, Section C, Line 18

“Governing documents are available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Living & Learning Enrichment Center
EIN
82-2324359
Phone
2483083592
Address
801 GRISWOLD STREET, NORTHVILLE, MI 48167

Signing Officer

Name
Rachelle Vartanian
Title
President
Phone
2483083592
Signed
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachelle Vartanian
Formed
2017
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
44
Volunteers
133

Preparer

Firm
Doeren Mayhew
Address
305 WEST BIG BEAVER ROAD, TROY, MI 48084
Preparer
Patrick D Fuelling CPA
Phone
2482443000
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“This process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Living and learning enrichment center qualifies as a tax-exempt center under section 501(c)(3) of the internal revenue code and, therefore, has no provision for federal income taxes. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the center and recognize tax liability if the center has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the center and has concluded that as of december 31, 2020, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The center's income tax filings are subject to audit by various taxing authorities. The center's open audit periods are for the years 2017 - 2020.”

Raw XML AppendixShowing 400 of 489 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/OccupancyGrp/TotalAmt049295
IRS990/OfficeExpensesGrp/FundraisingAmt02052
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03031
IRS990/OfficeExpensesGrp/ProgramServicesAmt032811
IRS990/OfficeExpensesGrp/TotalAmt037894
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0101300
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc1PROGRAMMING
IRS990/OtherExpensesGrp/Desc2PROGRAM SOCIAL SKILL EX
IRS990/OtherExpensesGrp/Desc3CLOSING COSTS
IRS990/OtherExpensesGrp/FundraisingAmt02201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0101114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216500
IRS990/OtherExpensesGrp/ProgramServicesAmt026412
IRS990/OtherExpensesGrp/ProgramServicesAmt116923
IRS990/OtherExpensesGrp/TotalAmt0101114
IRS990/OtherExpensesGrp/TotalAmt136683
IRS990/OtherExpensesGrp/TotalAmt216923
IRS990/OtherExpensesGrp/TotalAmt316500
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0REBATE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0224
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0224
IRS990/OtherRevenueTotalAmt0224
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030180
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110661
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0362163
IRS990/OtherSalariesAndWagesGrp/TotalAmt0503004
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03911
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014342
IRS990/PayrollTaxesGrp/ProgramServicesAmt046937
IRS990/PayrollTaxesGrp/TotalAmt065190
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02715
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015000
IRS990/PrincipalOfficerNm0RACHELLE VARTANIAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0409536
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0409536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128974
IRS990/ProgSrvcAccomActy2Grp/Desc0DURING 2020 THE NUMBER OF CLIENTS RECEIVING VOCATIONAL SERVICES INCREASED FROM 2 TO 37 INDIVIDUALS. VOCATIONAL PROGRAMS INCLUDE PRE-EMPLOYMENT TRAINING FOR HIGH SCHOOL STUDENTS TO YOUNG ADULTS AGE 24, WORK SKILL EVALUATION, 1:1 JOB COACHING SERVICES, WORK EXPERIENCES, JOB PLACEMENT AND JOB RETENTION. COMMUNITY SKILL BUILDING IN CONJUNCTION WITH OAKLAND COUNTY FOCUSES ON EMPLOYMENT AT VARIOUS JOB SITES IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0215339
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0126188
IRS990/ProgSrvcAccomActy3Grp/Desc0NOW IN ITS THIRD YEAR OF OPERATION, THE IT ACADEMY, IN PARTNERSHIP WITH CISCO AND OTHER CORPORATE SPONSORS, PROVIDES TECHNOLOGY CERTIFICATION AND CYBER SECURITY TRAINING. THE ACADEMY SEEKS TO RAISE AWARENESS WITH LOCAL CORPORATIONS AND BUSINESSES TO THE VALUE AND BENEFITS OF WORKING WITH ADULTS WITH AUTISM AND DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0179578
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0105232
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MOD MARKET, OPENED IN 2019 AND LOCATED IN THE HEART OF DOWNTOWN NORTHVILLE, IS AN ARTISAN MARKET, UNIQUE GIFT SHOP AND COFFEE BAR. MOD MARKET PROVIDES JOB TRAINING, A 12 WEEK CERTIFICATION PROGRAM IN RETAIL SALES AND EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH AUTISM AND DEVELOPMENTAL DISABILITIES. A NEWLY ADDED PROGRAM, PRODUCT MAKING ALLOWS STUDENTS THE OPPORTUNITY TO LEARN THE PRODUCTION PROCESS FROM IDEA CONCEPTION TO STORE SHELF.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt049444
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt028974
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01274676
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0291131
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0379006
IRS990/PYRevenuesLessExpensesAmt01105311
IRS990/PYSalariesCompEmpBnftPaidAmt0257240
IRS990/PYTotalExpensesAmt0548371
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01653682
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-337614
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0178340
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0597590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01111301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0125308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01834199
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01037187
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0224
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0224
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01244263
IRS990ScheduleA/SubstantialContributorsTotAmt0589936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0597590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01111301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0125308
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01834199
IRS990ScheduleA/TotalSupportAmt01834423
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/BookValueAmt02516039
IRS990ScheduleD/BuildingsGrp/DepreciationAmt062597
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02578636
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03121
IRS990ScheduleD/DonatedServicesUseFcltsAmt03121
IRS990ScheduleD/ExpensesNotReportedAmt03121
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01373938
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01000000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039721
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013240
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt052961
IRS990ScheduleD/RevenueNotReportedAmt03121
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01036324
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LIVING AND LEARNING ENRICHMENT CENTER QUALIFIES AS A TAX-EXEMPT CENTER UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS NO PROVISION FOR FEDERAL INCOME TAXES. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CENTER AND RECOGNIZE TAX LIABILITY IF THE CENTER HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CENTER AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2020, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CENTER'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE CENTER'S OPEN AUDIT PERIODS ARE FOR THE YEARS 2017 - 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03555760
IRS990ScheduleD/TotalExpensesPerForm990Amt01373938
IRS990ScheduleD/TotalRevenuePerForm990Amt01036324
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01039445
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01377059
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt014360
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1750000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ORGANIZATION EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1LAND PURCHASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt014360
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1750000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RACHELLE VARTANIAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1SUBSTANTIAL CONTRIBUTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FOUNDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1SUBSTANTIAL CONTRIBUTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt0764360
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WILL BE REVIEWED BY THE BOARD TREASURER AND MEMBERS OF THE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2C

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,921,631
Liabilities
$3,157,174
Net assets
$764,457
Revenue
$1,036,324
Expenses
$1,373,938
Net income
-$337,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.01$3.00$4.01$7.21$5.55$1.66
2023Detailed filing. Detailed filing data is available for this year.$5.49$3.12$2.38$4.95$4.71$0.24
2022Detailed filing. Detailed filing data is available for this year.$5.40$3.26$2.13$4.15$3.28$0.88
2021Detailed filing. Detailed filing data is available for this year.$4.48$3.23$1.26$2.41$1.92$0.49
2020Detailed filing. Detailed filing data is available for this year.$3.92$3.16$0.76$1.04$1.37$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.06$1.10$1.65$0.55$1.11
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.34$0.34$0.01