Civic Intelligence

Arizona Literacy and Learning Center Inc

EIN 86-1032912 • 501(c)3 • Phoenix, AZ

Profile

The organization improves literacy in arizona through comprehensive, research-based screenings, diagnosis and treatment for individuals with language-based learning disorders and auditory processing disorders. We provide training to professionals, and promote family and community literacy.

2301 W Dunlap Ave No 106Phoenix, AZ 85021

www.azliteracy.org

Siviq Scores

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

Liabilities / Assets

96th percentile

2.08x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.29x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

5th percentile

-394%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$52,585

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

11th percentile

-97%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-72%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$10,437

Down $340,844 (-97%) from 2016

Liabilities

Down

$21,685

Down $44,201 (-67%) from 2016

Net Assets

Down

-$11,248

Down $296,643 (-104%) from 2016

Operations
Liabilities / Revenue89th percentileNet Margin5th percentile

Revenue

Down

$75,313

Down $195,965 (-72%) from 2016

Expenses

Down

$371,956

Down $73,457 (-16%) from 2016

Net Income

Down

-$296,643

Down $122,508 (-70%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$1.0M$500K$0-$500KAssets 2011: $900,218Liabilities 2011: $21,366Net Assets 2011: $878,8522011Assets 2012: $910,123Liabilities 2012: $24,397Net Assets 2012: $885,7262012Assets 2013: $625,397Liabilities 2013: $35,045Net Assets 2013: $590,3522013Assets 2014: $732,449Liabilities 2014: $30,106Net Assets 2014: $702,3432014Assets 2015: $545,905Liabilities 2015: $86,375Net Assets 2015: $459,5302015Assets 2016: $351,281Liabilities 2016: $65,886Net Assets 2016: $285,3952016Assets 2017: $10,437Liabilities 2017: $21,685Net Assets 2017: -$11,2482017

Highlighted filing

2017

Assets$10,437
Liabilities$21,685
Net Assets-$11,248
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $579,1642011Expenses 2012: $620,1132012Revenue 2013: $674,512Expenses 2013: $765,260Net Income 2013: -$90,7482013Revenue 2014: $818,888Expenses 2014: $715,463Net Income 2014: $103,4252014Revenue 2015: $506,434Expenses 2015: $749,247Net Income 2015: -$242,8132015Revenue 2016: $271,278Expenses 2016: $445,413Net Income 2016: -$174,1352016Revenue 2017: $75,313Expenses 2017: $371,956Net Income 2017: -$296,6432017

Highlighted filing

2017

Revenue$75,313
Expenses$371,956
Net Income-$296,643
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$10,437
Liabilities
$21,685
Net assets
-$11,248
Revenue
$75,313
Expenses
$371,956
Net income
-$296,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.10$0.22$0.11$0.75$3.72$2.97
2016Summary only. Only limited summary data is available for this year.$3.51$0.66$2.85$2.71$4.45$1.74
2015Summary only. Only limited summary data is available for this year.$5.46$0.86$4.60$5.06$7.49$2.43
2014Detailed filing. Detailed filing data is available for this year.$7.32$0.30$7.02$8.19$7.15$1.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$0.35$5.90$6.75$7.65$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.10$0.24$8.86$6.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.00$0.21$8.79$5.79
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 1, 2015
Return Version
2013v4.0
Gross Receipts
$947,257
Mission and Program Overview

Mission

The organization improves literacy in arizona through comprehensive, research-based screenings, diagnosis and treatment for individuals with language-based learning disorders and auditory processing disorders. We provide training to professionals, and promote family and community literacy.

To provide evaluation and treatment for individuals with learning disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$423,225$327,500▼ $95,725
Pledges and Grants Receivable$89,000$299,600▲ $210,600
Cash and Non-Interest-Bearing Accounts$60,594$47,399▼ $13,195
Land, Buildings, and Equipment, Net$3,904$34,292▲ $30,388
Accounts Receivable$8,190$9,998▲ $1,808
Savings and Temporary Cash Investments$35,375$6,179▼ $29,196
Prepaid Expenses and Deferred Charges$3,043$5,292▲ $2,249
Total Assets$625,397$732,449▲ $107,052
Other Assets Total$2,066$2,189▲ $123
Liabilities
Accounts Payable and Accrued Expenses$35,045$30,106▼ $4,939
Total Liabilities$35,045$30,106▼ $4,939
Net Assets / Fund Balance
Temporarily Rstr Net Assets$226,156$419,845▲ $193,689
Permanently Rstr Net Assets$150,000$150,000→ $0
Unrestricted Net Assets$214,196$132,498▼ $81,698
Total Net Assets Fund Balance$590,352$702,343▲ $111,991
Total Liabilities and Net Assets / Fund Balance$625,397$732,449▲ $107,052

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,322$51,393$84,715
Leasehold Improvements$970$1,465$2,435

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$423,225-▲ $22,420$-257,091$188,554
2013$454,254-▲ $39,206$-120,235$423,225
2012$449,802-▲ $16,334$-11,886$454,254
2011$388,416$30,000▲ $45,459$-14,073$449,802
2010$268,726$100,000▲ $33,903$-14,213$388,416
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Suzanne BrimleyExecutive DirectorFT$52,585$52,585

Board Members and Trustees

NameTitle
Robert RimerPresident
Jane BartelmeVice-president
Adam HardingDirector
Drake Duane MdDirector
John C KingDirector
Larry SchaferDirector
Sally VisnanskyDirector
Becky MclaughlinSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$494,287
Program Service Revenue
$284,827
Investment Income
$37,485
Other Revenue
$2,289
All Other Contributions
$244,183
Change in Net Assets
$103,425

Audited Revenue Reconciliation

Revenue per Audited Statements
$818,888
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,016
Total Revenue per Audited Statements
$827,904
Total Revenue per Form 990
$818,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$382,836
Other Expenses$320,672
Total Fundraising Expense$37,668
Professional Fundraising Fees$11,955
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,835$32,361$4,172$293,368
Fees for Services Other$158,950$3,953$1,779$164,682
Current Officers, Directors, Trustees, and Key Employees$35,414$10,897$8,172$54,483
Occupancy$36,831$8,894$4,639$50,364
Fees for Services Accounting-$36,645-$36,645
Office Expenses$20,926$8,732$2,177$31,835
Payroll Taxes$25,911$3,835$1,095$30,841
Fees for Services Professional Fundraising--$11,955$11,955
Depreciation Depletion$7,288$1,079$308$8,675
Information Technology$3,308$1,710$147$5,165
Advertising$3,147$32$1,864$5,043
Insurance$2,264$2,457$302$5,023
Other Expenses$2,173$1,979$810$4,962
Fees for Service Investment Mgmnt Fees-$4,181-$4,181
Other Employee Benefits$3,482$515$147$4,144
Travel$2,817$1,179$101$4,097
Total Functional Expenses$559,346$118,449$37,668$715,463

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$715,913
Expenses per Audited Statements$715,463
Total Expenses per Form 990$715,463
Expenses Not Reported on Form 990$450
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$11,955
Fundraising Direct Expenses$5,692
Fundraising Gross Income$5,692

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$16,812$5,692$5,692$0
Total Events$16,812$5,692$5,692$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 11

“Before being filed, the form 990 will be reviewed by the board treasurer and the executive director. A final copy will be presented at a meeting of the board of directors.”

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

“The organization has a conflict of interest policy that addresses the consideration of potential conflicts of interest by the board of directors, committee members, volunteers, key employees, and their relatives. As per the policy, board and committee members must make disclosure of any potential conflicts of interest and must abstain from voting on any action in which they may have an interest. On an annual basis, all board members are required to sign off on an annual conflict of interest form, either stating any known conflicts, or stating that there are none.”

Form 990, Part VI, Section B, Line 15

“The executive director's salary was determined by a committee comprised of members of the board of directors. The arizona state university's executive directors' guide was utilized to assist in comparability. The final compensation was approved by the entire board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
86-1032912
Phone
6022121089

Signing Officer

Name
Larry Schafer
Title
President
Phone
6022121089
Signed
2015-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Schafer
Formed
2001
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
48
Volunteers
58

Preparer

Preparer
Colette Kamps CPA
Phone
4808394900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Independent contractors: program service expenses 158,950. Management and general expenses 3,953. Fundraising expenses 1,779. Total expenses 164,682.”

Financial Statement Notes

PART V, LINE 4:

“Earnings on the permanent endowment fund are intended to be used for expenses to run the organization's programs, in accordance with the organization's spending policy.”

PART X, LINE 2:

“The center recognizes uncertain tax positions in the financial statements when it is more-likely-than-not the positions will not be sustained upon examination by the tax authorities. At june 30, 2014, the center had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 507 raw XML fields

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IRS990/Desc0YOUTH AND ADULT SERVICES: IT IS WHEN CHILDREN ENTER SCHOOL THAT DIFFICULTIES LEARNING THE FOUNDATIONAL SKILLS FOR READING ARE OFTEN IDENTIFIED. IN THE CASE OF CHILDREN WITH LANGUAGE-BASED LEARNING DIFFERENCES, THESE SKILLS MUST BE EXPLICITLY TAUGHT IN A MANNER THAT IS NOT AVAILABLE IN THE TYPICAL CLASSROOM. THE CENTER'S TRAINED AND CREDENTIALED PROFESSIONAL TEAM PROVIDES COMPREHENSIVE ASSESSMENT FOR CHILDREN WITH LEARNING DISABILITIES SUCH AS DYSLEXIA AND AUDITORY PROCESSING DISORDERS. BY IDENTIFYING LEARNING DIFFICULTIES AND STRENGTHS IT IS POSSIBLE TO CUSTOMIZE AN EFFECTIVE INTERVENTION PROGRAM WHICH ALLOWS THE CHILD TO BREAK THE READING CODE AND REACH THEIR POTENTIAL. THE CENTER OFFERS ACADEMIC INTERVENTION SERVICES GIVEN BY WELL TRAINED, CERTIFIED TEACHERS TO HELP CHILDREN LEARN TO READ. OUR PROFESSIONALS OFFER COMMUNITY AWARENESS TRAININGS TO PARENTING GROUPS, AND TRAIN TEACHERS ON RECOGNIZING AND WORKING WITH CHILDREN WITH DYSLEXIA AND AUDITORY PROCESSING DISORDERS. WE ALSO OFFER FREE SCREENINGS AT PHOENIX PUBLIC LIBRARIES TO FIND CHILDREN WITH SIGNS OF READING AND WRITING DIFFICULTIES. BY MAKING CHANGES IN THE SCHOOL EXPERIENCE ONE CAN TRULY CHANGE A LIFE.AS STUDENTS WITH LEARNING DIFFICULTIES REACH MIDDLE SCHOOL AND HIGH SCHOOL LEVELS, THEIR STRATEGIES FOR SUCCEEDING IN SCHOOL MAY BEGIN TO FAIL. SIMPLE ACCOMMODATIONS TO ENABLE ACCESS TO THE SCHOOL CURRICULUM CAN MAKE ALL THE DIFFERENCE. BY PROVIDING EVALUATIONS TO THIS POPULATION AND IDENTIFYING STRENGTHS AND NEEDS (SUCH AS ADDITIONAL TIME, ORAL RESPONSES ON TESTS, WRITTEN MATERIAL AVAILABLE ON RECORDINGS), THESE STUDENTS CAN CONTINUE TO SUCCEED IN SCHOOL, COLLEGE AND LIFE. THE CENTER PROVIDES SUCH EVALUATIONS AND RECOMMENDS ACCOMMODATIONS TO ENSURE THIS SUCCESS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0423225
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0327500
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt03904
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IRS990/LandBldgEquipCostOrOtherBssAmt087150
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0122677
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION IMPROVES LITERACY IN ARIZONA THROUGH COMPREHENSIVE, RESEARCH-BASED SCREENINGS, DIAGNOSIS AND TREATMENT FOR INDIVIDUALS WITH LANGUAGE-BASED LEARNING DISORDERS AND AUDITORY PROCESSING DISORDERS. WE PROVIDE TRAINING TO PROFESSIONALS, AND PROMOTE FAMILY AND COMMUNITY LITERACY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0590352
IRS990/NetAssetsOrFundBalancesEOYAmt0702343
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt018948
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018948
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08566
IRS990/NoncashContributionsAmt022393
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04639
IRS990/OccupancyGrp/ManagementAndGeneralAmt08894
IRS990/OccupancyGrp/ProgramServicesAmt036831
IRS990/OccupancyGrp/TotalAmt050364
IRS990/OfficeExpensesGrp/FundraisingAmt02177
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08732
IRS990/OfficeExpensesGrp/ProgramServicesAmt020926
IRS990/OfficeExpensesGrp/TotalAmt031835
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02066
IRS990/OtherAssetsTotalGrp/EOYAmt02189
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0147
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0515
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03482
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04144
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0810
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01979
IRS990/OtherExpensesGrp/ProgramServicesAmt02173
IRS990/OtherExpensesGrp/TotalAmt04962
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02289
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02289
IRS990/OtherRevenueTotalAmt02289
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04172
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032361
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0256835
IRS990/OtherSalariesAndWagesGrp/TotalAmt0293368
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01095
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03835
IRS990/PayrollTaxesGrp/ProgramServicesAmt025911
IRS990/PayrollTaxesGrp/TotalAmt030841
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0150000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0150000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt089000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0299600
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03043
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05292
IRS990/PrincipalOfficerNm0LARRY SCHAFER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0UNITED WAY SCREENINGS
IRS990/ProgramServiceRevenueGrp/Desc1SCREENINGS & THERAPY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0143500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1141327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0143500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1141327
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY CHILDHOOD INITIATIVES: OUR EARLY CHILDHOOD EDUCATION INITIATIVES CONSISTS OF DEVELOPMENTAL SCREENING FOR CHILDREN AGES THREE THROUGH SIX. SCREENINGS ARE DESIGNED TO IDENTIFY CHILDREN WHO NEED A MORE INTENSIVE ASSESSMENT OR DIAGNOSIS OF DEVELOPMENTAL DELAYS WHICH ALLOWS FOR EARLIER IDENTIFICATION OF DELAYS AND IMPROVES HEALTH AND WELL-BEING FOR THESE CHILDREN. SCREENING PROVIDES PARENTS AND/OR TEACHERS WITH INFORMATION ON WHETHER A CHILD'S DEVELOPMENT IS COMPARABLE TO CHILDREN OF THE SAME AGE. WE SCREEN CHILDREN IN THE FOLLOWING AREAS: VISION, HEARING, MOTOR, LANGUAGE/ARTICULATION, CONCEPTS, SELF-HELP, SOCIAL DEVELOPMENT AND LITERACY. WHEN DELAYS ARE IDENTIFIED EARLY, APPROPRIATE INTERVENTION CAN TAKE PLACE TO ENSURE THE CHILD'S SUCCESS.OUR PROFESSIONAL DEVELOPMENT AND PARENT WORKSHOPS PROVIDE EDUCATION REGARDING CHILDREN'S DEVELOPMENTAL MILESTONES, RECOGNITION AND RESPONSE IMPLEMENTATION AND INTERVENTION ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0257797
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0145789
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0355138
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033104
IRS990/PYOtherExpensesAmt0313716
IRS990/PYOtherRevenueAmt02460
IRS990/PYProgramServiceRevenueAmt0283810
IRS990/PYRevenuesLessExpensesAmt0-90748
IRS990/PYSalariesCompEmpBnftPaidAmt0430544
IRS990/PYTotalExpensesAmt0765260
IRS990/PYTotalProfFndrsngExpnsAmt021000
IRS990/PYTotalRevenueAmt0674512
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0103425
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0141327
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035375
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0494287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0355138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0367148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0354804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0409881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01981258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031913
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0113931
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01144335
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02289
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02460
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04749
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74740
IRS990ScheduleA/PublicSupportPY170Pct00.82020
IRS990ScheduleA/PublicSupportTotal170Amt01569420
IRS990ScheduleA/SubstantialContributorsTotAmt0411838
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0494287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0355138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0367148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0354804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0409881
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01981258
IRS990ScheduleA/TotalSupportAmt02099938
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0423225
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0188554
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt022420
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-257091
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0454254
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0423225
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt039206
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-120235
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0449802
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0454254
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016334
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-11886
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0388416
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt030000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0449802
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt045459
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-14073
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0268726
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0100000
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt033903
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-14213
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0450
IRS990ScheduleD/DonatedServicesUseFcltsAmt0450
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt033322
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051393
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084715
IRS990ScheduleD/ExpensesNotReportedAmt0450
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0715463
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0970
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01465
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02435
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08566
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt09016
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0818888
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EARNINGS ON THE PERMANENT ENDOWMENT FUND ARE INTENDED TO BE USED FOR EXPENSES TO RUN THE ORGANIZATION'S PROGRAMS, IN ACCORDANCE WITH THE ORGANIZATION'S SPENDING POLICY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CENTER RECOGNIZES UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AT JUNE 30, 2014, THE CENTER HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034292
IRS990ScheduleD/TotalExpensesPerForm990Amt0715463
IRS990ScheduleD/TotalRevenuePerForm990Amt0818888
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0827904
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0715913
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011120
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011120
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05692

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