Civic Intelligence

The Childrens Center For

EIN 86-0357350 • 501(c)3 • Glendale, AZ

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Profile

To assist the development of autistic and other neurodevelopmentally delayed children toward a happy and productive future where their maximum potential can be realized. This is achieved through the use of scientifically based therapeutic and educational methods (sensory integration) applied in activities with appropriate positive reinforcements.

5430 West Glenn DriveGlendale, AZ 85301

www.thechildrenscenteraz.org

Siviq Scores

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

Liabilities / Assets

56th percentile

0.17x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.10x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$281,404

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

81st percentile

20%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

17%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$3,636,621

Up $609,973 (+20%) from 2023

Liabilities

Down

$614,079

Down $59,259 (-8.8%) from 2023

Net Assets

Up

$3,022,542

Up $669,232 (+28%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin63rd percentile

Revenue

Up

$5,872,766

Up $854,011 (+17%) from 2023

Expenses

Up

$5,203,534

Up $489,591 (+10%) from 2023

Net Income

Up

$669,232

Up $364,420 (+120%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,092,540Liabilities 2011: $596,541Net Assets 2011: $495,9992011Assets 2012: $1,167,404Liabilities 2012: $660,395Net Assets 2012: $507,0092012Assets 2013: $1,081,886Liabilities 2013: $586,216Net Assets 2013: $495,6702013Assets 2014: $1,150,968Liabilities 2014: $611,042Net Assets 2014: $539,9262014Assets 2015: $1,413,676Liabilities 2015: $584,368Net Assets 2015: $829,3082015Assets 2016: $1,982,525Liabilities 2016: $933,428Net Assets 2016: $1,049,0972016Assets 2017: $1,434,857Liabilities 2017: $880,311Net Assets 2017: $554,5462017Assets 2018: $1,480,009Liabilities 2018: $705,994Net Assets 2018: $774,0152018Assets 2019: $1,979,074Liabilities 2019: $894,964Net Assets 2019: $1,084,1102019Assets 2020: $2,321,401Liabilities 2020: $1,326,521Net Assets 2020: $994,8802020Assets 2021: $2,775,560Liabilities 2021: $1,265,407Net Assets 2021: $1,510,1532021Assets 2022: $2,714,237Liabilities 2022: $651,956Net Assets 2022: $2,062,2812022Assets 2023: $3,026,648Liabilities 2023: $673,338Net Assets 2023: $2,353,3102023Assets 2024: $3,636,621Liabilities 2024: $614,079Net Assets 2024: $3,022,5422024

Highlighted filing

2024

Assets$3,636,621
Liabilities$614,079
Net Assets$3,022,542
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,921,263Expenses 2011: $1,813,453Net Income 2011: $107,8102011Revenue 2012: $1,994,074Expenses 2012: $1,983,064Net Income 2012: $11,0102012Revenue 2013: $2,107,998Expenses 2013: $2,119,337Net Income 2013: -$11,3392013Revenue 2014: $2,272,346Expenses 2014: $2,228,090Net Income 2014: $44,2562014Revenue 2015: $2,855,971Expenses 2015: $2,566,589Net Income 2015: $289,3822015Revenue 2016: $3,443,938Expenses 2016: $3,224,149Net Income 2016: $219,7892016Revenue 2017: $2,352,923Expenses 2017: $2,851,217Net Income 2017: -$498,2942017Revenue 2018: $3,528,423Expenses 2018: $3,392,273Net Income 2018: $136,1502018Revenue 2019: $4,313,684Expenses 2019: $4,003,589Net Income 2019: $310,0952019Revenue 2020: $3,676,464Expenses 2020: $3,766,306Net Income 2020: -$89,8422020Revenue 2021: $3,799,322Expenses 2021: $3,311,381Net Income 2021: $487,9412021Revenue 2022: $4,166,072Expenses 2022: $3,539,079Net Income 2022: $626,9932022Revenue 2023: $5,018,755Expenses 2023: $4,713,943Net Income 2023: $304,8122023Revenue 2024: $5,872,766Expenses 2024: $5,203,534Net Income 2024: $669,2322024

Highlighted filing

2024

Revenue$5,872,766
Expenses$5,203,534
Net Income$669,232
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,636,621
Liabilities
$614,079
Net assets
$3,022,542
Revenue
$5,872,766
Expenses
$5,203,534
Net income
$669,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.64$0.61$3.02$5.87$5.20$0.67
2023Detailed filing. Detailed filing data is available for this year.$3.03$0.67$2.35$5.02$4.71$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.71$0.65$2.06$4.17$3.54$0.63
2021Detailed filing. Detailed filing data is available for this year.$2.78$1.27$1.51$3.80$3.31$0.49
2020Detailed filing. Detailed filing data is available for this year.$2.32$1.33$0.99$3.68$3.77$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.98$0.89$1.08$4.31$4.00$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.71$0.77$3.53$3.39$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.88$0.55$2.35$2.85$0.50
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.93$1.05$3.44$3.22$0.22
2015Summary only. Only limited summary data is available for this year.$1.41$0.58$0.83$2.86$2.57$0.29
2014Summary only. Only limited summary data is available for this year.$1.15$0.61$0.54$2.27$2.23$0.04
2013Summary only. Only limited summary data is available for this year.$1.08$0.59$0.50$2.11$2.12$0.01
2012Summary only. Only limited summary data is available for this year.$1.17$0.66$0.51$1.99$1.98$0.01
2011Summary only. Only limited summary data is available for this year.$1.09$0.60$0.50$1.92$1.81$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$5,872,766
Mission and Program Overview

Mission

To assist the development of autistic and other neurodevelopmentally delayed children toward a happy and productive future where their maximum potential can be realized. This is achieved through the use of scientifically based therapeutic and educational methods (sensory integration) applied in activities with appropriate positive reinforcements.

To assist the development of autistic and other neurodevelopmentally delayed children toward a happy and productive future where their maximum potential can be realized.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,020,320$1,523,592▲ $503,272
Land, Buildings, and Equipment, Net$1,051,523$1,127,683▲ $76,160
Accounts Receivable$792,686$705,306▼ $87,380
Cash and Non-Interest-Bearing Accounts$134,818$240,944▲ $106,126
Prepaid Expenses and Deferred Charges$27,301$39,096▲ $11,795
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$3,026,648$3,636,621▲ $609,973
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$388,639$334,355▼ $54,284
Accounts Payable and Accrued Expenses$284,699$279,724▼ $4,975
Total Liabilities$673,338$614,079▼ $59,259
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,353,310$3,022,542▲ $669,232
Total Net Assets Fund Balance$2,353,310$3,022,542▲ $669,232
Total Liabilities and Net Assets / Fund Balance$3,026,648$3,636,621▲ $609,973

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$542,821$871,219$1,414,040
Equipment$396,980$538,822$935,802
Land$176,441-$176,441
Other Land Buildings$11,441$37,473$48,914
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kent RideoutPresident/CEOFT$281,404$281,404

Board Members and Trustees

NameTitle
Bill EgglestonChairman
Dan DomenechDirector
Gaetano SpiritiDirector
Nicole HawkinsDirector
Susan CharnetskyDirector
Daniel WishnatskyEx Officio
Dawn BarnierSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,069
Program Service Revenue
$5,826,948
Investment Income
$31,413
Other Revenue
$8,336
All Other Contributions
$6,069
Change in Net Assets
$669,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,169,116
Other Expenses$1,034,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,589,663$298,049-$3,887,712
Current Officers, Directors, Trustees, and Key Employees-$281,404-$281,404
All Other Expenses$226,232--$226,232
Insurance-$140,753-$140,753
Depreciation Depletion$133,822--$133,822
Other Expenses$81,661$96,721-$81,661
Fees for Services Other$2,430$63,995-$66,425
Interest-$27,155-$27,155
Total Functional Expenses$4,268,984$934,550$0$5,203,534
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
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 B, Line 11B

“The form 990 is prepared by an outside accounting firm and is reviewed by the board of directors and the executive director before it is filed.”

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

“Each interested person shall annually sign a statement which affirms that such person: (a) has received a copy of the conflict of interest policy, (b) has read and understands the policy, and (c) has agreed to comply with the policy. Any director, officer, or member of a committee with board delegated powers, or any person in a position to exercise substantial influence over the affairs of the center, who has a direct or indirect financial interest, is an interested person. An interested person may make a presentation at the board or committee meeting concerning the transaction, but after such presentation, he/she shall leave the meeting and not participate in any future meetings during discussion of, deliberations about, and the vote on, the transaction or arrangement that results in the conflict of interest. The interested person shall not influence or attempt to influence the decisions of the board or committee considering the transaction. To ensure that the center operates in a manner consistent with its charitable purposes, periodic reviews shall be conducted.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Childrens Center for
EIN
86-0357350
Phone
6239150345
Address
5430 West Glenn Drive, Glendale, AZ 85301

Signing Officer

Name
Kent Rideout
Title
President/CEO
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent Rideout
Formed
1978
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
7
Employees
97

Preparer

Firm
Darrin J Riley CPA PLC
Address
2198 E Camelback Rd Ste 370, Phoenix, AZ 85016
Preparer
Darrin J Riley CPA
Phone
4804218430
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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/LandBldgEquipBasisNetGrp/EOYAmt01127683
IRS990/LandBldgEquipCostOrOtherBssAmt02575197
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ASSIST THE DEVELOPMENT OF AUTISTIC AND OTHER NEURODEVELOPMENTALLY DELAYED CHILDREN TOWARD A HAPPY AND PRODUCTIVE FUTURE WHERE THEIR MAXIMUM POTENTIAL CAN BE REALIZED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0388639
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0334355
IRS990/NetAssetsOrFundBalancesBOYAmt02353310
IRS990/NetAssetsOrFundBalancesEOYAmt03022542
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02353310
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03022542
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FACILITY/EQUIP REPAIR & MAINT.
IRS990/OtherExpensesGrp/Desc1OTHER OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026473
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt196721
IRS990/OtherExpensesGrp/ProgramServicesAmt0148137
IRS990/OtherExpensesGrp/ProgramServicesAmt187039
IRS990/OtherExpensesGrp/ProgramServicesAmt281661
IRS990/OtherExpensesGrp/TotalAmt0148137
IRS990/OtherExpensesGrp/TotalAmt1113512
IRS990/OtherExpensesGrp/TotalAmt296721
IRS990/OtherExpensesGrp/TotalAmt381661
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt08336
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08336
IRS990/OtherRevenueTotalAmt08336
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0298049
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03589663
IRS990/OtherSalariesAndWagesGrp/TotalAmt03887712
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027301
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039096
IRS990/PrincipalOfficerNm0KENT RIDEOUT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05826948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05826948
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01858
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06152
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0919542
IRS990/PYOtherRevenueAmt03556
IRS990/PYProgramServiceRevenueAmt05007189
IRS990/PYRevenuesLessExpensesAmt0304812
IRS990/PYSalariesCompEmpBnftPaidAmt03794401
IRS990/PYTotalExpensesAmt04713943
IRS990/PYTotalRevenueAmt05018755
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0669232
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05826948
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01020320
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01523592
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019173
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031413
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01613
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05725
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05826948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05007189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03607786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03213343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03645277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021300543
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047996
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08336
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03556
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0555424
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0581746
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt016605
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01165667
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94610
IRS990ScheduleA/PublicSupportPY509Pct00.94320
IRS990ScheduleA/PublicSupportTotal509Amt021319716
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05833017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05009047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03609035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03214483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03654134
IRS990ScheduleA/Total509Grp/TotalAmt021319716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05872766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05018755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04166072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03799322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03676464
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022533379
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0542821
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0871219
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01414040
IRS990ScheduleD/EquipmentGrp/BookValueAmt0396980
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0538822
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0935802
IRS990ScheduleD/LandGrp/BookValueAmt0176441
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0176441
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011441
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037473
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048914
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01127683
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0281404
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Kent Rideout
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0281404
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND IS REVIEWED BY THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH INTERESTED PERSON SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: (A) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, (B) HAS READ AND UNDERSTANDS THE POLICY, AND (C) HAS AGREED TO COMPLY WITH THE POLICY. ANY DIRECTOR, OFFICER, OR MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS, OR ANY PERSON IN A POSITION TO EXERCISE SUBSTANTIAL INFLUENCE OVER THE AFFAIRS OF THE CENTER, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST, IS AN INTERESTED PERSON. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OR COMMITTEE MEETING CONCERNING THE TRANSACTION, BUT AFTER SUCH PRESENTATION, HE/SHE SHALL LEAVE THE MEETING AND NOT PARTICIPATE IN ANY FUTURE MEETINGS DURING DISCUSSION OF, DELIBERATIONS ABOUT, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST. THE INTERESTED PERSON SHALL NOT INFLUENCE OR ATTEMPT TO INFLUENCE THE DECISIONS OF THE BOARD OR COMMITTEE CONSIDERING THE TRANSACTION. TO ENSURE THAT THE CENTER OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES, PERIODIC REVIEWS SHALL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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 C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03026648
IRS990/TotalAssetsEOYAmt03636621
IRS990/TotalAssetsGrp/BOYAmt03026648
IRS990/TotalAssetsGrp/EOYAmt03636621
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt06069
IRS990/TotalEmployeeCnt097
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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