Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Pioneer Center for the Performing Arts
EIN 88-0239029 • 501(c)3 • Reno, NV
Profile
Manage and maintain the cultural arts center for the Northern Nevada community.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.24x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
Up$18,575,052
Up $3,215,554 (+21%) from 2023
Liabilities
Up$4,538,832
Up $320,868 (+7.6%) from 2023
Net Assets
Up$14,036,220
Up $2,894,686 (+26%) from 2023
Revenue
Up$7,601,711
Up $3,832,116 (+102%) from 2023
Expenses
Up$4,913,348
Up $1,425,188 (+41%) from 2023
Net Income
Up$2,688,363
Up $2,406,928 (+855%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $18,575,052
- Liabilities
- $4,538,832
- Net assets
- $14,036,220
- Revenue
- $7,601,711
- Expenses
- $4,913,348
- Net income
- $2,688,363
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Dec 23, 2024
- Return Version
- 2023v6.0
- Gross Receipts
- $7,601,711
Mission and Program Overview
Mission
Manage and maintain the cultural arts center for the Northern Nevada community.
Manage and maintain the cultural arts center for northern nevada community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,061,125 | $8,156,738 | ▲ $4,095,613 |
| Land, Buildings, and Equipment, Net | $5,938,326 | $5,998,868 | ▲ $60,542 |
| Savings and Temporary Cash Investments | $5,320,485 | $4,393,576 | ▼ $926,909 |
| Cash and Non-Interest-Bearing Accounts | $18,650 | $20,000 | ▲ $1,350 |
| Accounts Receivable | $19,706 | - | - |
| Prepaid Expenses and Deferred Charges | $1,206 | $5,870 | ▲ $4,664 |
| Total Assets | $15,359,498 | $18,575,052 | ▲ $3,215,554 |
| Liabilities | |||
| Deferred Revenue | $4,021,730 | $4,001,507 | ▼ $20,223 |
| Accounts Payable and Accrued Expenses | $174,234 | $525,325 | ▲ $351,091 |
| Other Liabilities | $22,000 | $12,000 | ▼ $10,000 |
| Total Liabilities | $4,217,964 | $4,538,832 | ▲ $320,868 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,138,722 | $12,158,935 | ▲ $1,020,213 |
| Net Assets With Donor Restrictions | $2,812 | $1,877,285 | ▲ $1,874,473 |
| Total Net Assets Fund Balance | $11,141,534 | $14,036,220 | ▲ $2,894,686 |
| Total Liabilities and Net Assets / Fund Balance | $15,359,498 | $18,575,052 | ▲ $3,215,554 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,393,815 | $2,298,600 | $6,692,415 |
| Land | $1,240,400 | - | $1,240,400 |
| Equipment | $364,653 | $329,397 | $694,050 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dennyse Sewell | CEO | FT | $182,179 | $14,996 | $197,175 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jim Devolld | Chair |
| Tom Clark | Vice Chair |
| Alex Woodley | Board Member |
| Alicia Barber | Board Member |
| Britton Griffith | Board Member |
| Cony Linarez | Board Member |
| Debra Moddelmog | Board Member |
| Bonnie Drinkwater | Secretary |
| Maxine Harmatta | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,359,782
- Program Service Revenue
- $4,825,840
- Investment Income
- $416,089
- Other Revenue
- $0
- All Other Contributions
- $307,196
- Change in Net Assets
- $2,688,363
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $3,315,786 |
| Salaries, Compensation, and Employee Benefits | $1,585,130 |
| Total Fundraising Expense | $63,524 |
| Grants and Similar Amounts Paid | $12,432 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $1,231,461 | $47,603 | - | $1,279,064 |
| Other Salaries and Wages | $1,132,702 | - | - | $1,132,702 |
| All Other Expenses | $259,037 | $32,213 | $3,886 | $295,136 |
| Depreciation Depletion | $268,577 | - | - | $268,577 |
| Advertising | $200,380 | $672 | - | $201,052 |
| Current Officers, Directors, Trustees, and Key Employees | $36,436 | $109,307 | $36,436 | $182,179 |
| Other Employee Benefits | $89,760 | $35,903 | $7,329 | $132,992 |
| Other Expenses | $119,610 | $6,418 | $5,837 | $126,028 |
| Payroll Taxes | $54,692 | $28,833 | $4,422 | $87,947 |
| Travel | $50,760 | $11,792 | - | $62,552 |
| Pension Plan Contributions | $29,201 | $18,060 | $2,049 | $49,310 |
| Insurance | $43,641 | $4,779 | $722 | $49,142 |
| Conferences and Meetings | $8,568 | $14,356 | $1,158 | $24,082 |
| Fees for Service Investment Mgmnt Fees | $17,072 | - | - | $17,072 |
| Office Expenses | $7,755 | $7,274 | $1,685 | $16,714 |
| Grants to Domestic Orgs | $12,432 | - | - | $12,432 |
| Total Functional Expenses | $4,421,549 | $428,275 | $63,524 | $4,913,348 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| - | - | - | - | $12,432 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Refundable Deposits | $12,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- No
- Audit committee
- No
- 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
- Yes
- 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
“The executive committee consists of the chair, vice chair, secretary, treasurer, and such other directors as might be deemed appropriate. The executive committee has the authority to act on behalf of the board of directors when the board is not in session, reporting to the board any actions at the next following meeting of the board. However, the committee does not contemporaneously document meetings held or actions taken between board meetings. The form 990 is reviewed by the treasurer of the board and ceo. It is signed by the ceo. While the center does not have a separate conflict of interest policy in place, the bylaws state the following: directors shall from time to time and as deemed appropriate by that director declare any and all real of perceived conflicts of interest to the board of directors and shall abstain from voting on any issue where a conflict of interest is present. The process for determining compensation for the ceo includes the review and approval of a three year contract by the board of directors using data analysis of comparable positions. The process and approval is reflected in board meeting minutes. The organization responds to oral and written requests of the governing documents, policies and financial statements within a reasonable time frame and provides the information requested without restrictions.”
Form 990, Page 6, Part VI, Line 4
“Yes, the board updated their bylaws in january of 2024.”
Form 990, Page 6, Part VI, Line 11B
“The form 990 is reviewed by the treasurer of the board and ceo. It is signed by the ceo.”
Form 990, Page 6, Part VI, Line 12C
“While the center does not have a separate conflict of interest policy in place, the bylaws state the following: trustees shall from time to time and as deemed appropriate declare any and all real or perceived conflicts of interest to the board of directors and shall abstain from voting on any issues where a conflict of interest is present.”
Form 990, Page 6, Part VI, Line 15A
“The process for determining compensation for the ceo includes the review and approval of a three year contract by the board of directors using data analysis of comparable positions. The process and approval is reflected in board meeting minutes.”
Form 990, Page 6, Part VI, Line 15B
“The process for determining compensation for the officers and key employees includes the review and approval of a contract by the board of directors using data analysis of comparable positions. The process and approval is reflected in board meeting minutes.”
Form 990, Page 6, Part VI, Line 19
“The organization responds to oral and written requests of the governing documents, policies and financial statements within a reasonable time frame and provides the information requested without restrictions.”
Filing and Contact Details
Filer
- Filer Name
- Pioneer Center
- EIN
- 88-0239029
- Phone
- 7756866610
- Address
- 100 S VIRGINIA STREET, RENO, NV 89501
Signing Officer
- Name
- Dennyse Sewell
- Title
- CEO
- Phone
- 7756866610
- Signed
- 2024-12-23
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dennyse Sewell
- Formed
- 1988
- Legal Domicile
- Nv
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 58
- Volunteers
- 260
Preparer
- Firm
- Evans Nelson & Company Cpas
- Address
- 160 W HUFFAKER LANE, RENO, NV 89511-2092
- Preparer
- Timothy W Nelson
- Phone
- 7758256008
Supplemental Narrative
Additional Explanations
Form 990, Page 1, Item B
“Multiple changes were made, mainly to reclassify functional and administrative expenses. No substantive overall changes were made to the return.”
Financial Statement Notes
Schedule D, Page 4, Part XIII
“Management believes that the entity has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The center would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties incurred. The center's advertising activities resulted in no unrelated business income taxes for the year ended june 30, 2024.”
Raw XML AppendixShowing 400 of 475 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/Desc | 0 | PRESERVATION, MAINTENANCE, AND OPERATION OF THE PIONEER CENTER FOR THE PERFORMING ARTS, A CULTURAL CENTER LISTED ON THE NATIONAL, STATE, AND CITY HISTORIC REGISTERS. PRESENTATION OF PERFORMING ARTS PROGRAMMING AND RENTAL OF THE PIONEER CENTER TO LOCAL, NATIONAL, AND INTERNATIONAL PERFORMING ARTS GROUPS FOR THE PROMOTION OF CULTURAL ARTS AND THE ENRICHMENT OF THE NORTHERN NEVADA COMMUNITY. 23-24 SEASON PROGRAMMING TOTAL: 142 LIVE PERFORMING ARTS EVENTS AT THE PIONEER CENTER, SERVING A TOTAL OF 168,376 PATRONS. |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 416089 |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8156738 |
| IRS990/IRPDocumentCnt | 0 | 48 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MANAGE AND MAINTAIN THE CULTURAL ARTS CENTER FOR NORTHERN NEVADA COMMUNITY. |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES, SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 111065 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6418 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 416559 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 167175 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 275731 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 119610 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 416559 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 284077 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 275731 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 126028 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12000 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1132702 |
| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28833 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 54692 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 87947 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2049 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 18060 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 29201 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 49310 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1206 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5870 |
| IRS990/PrincipalOfficerNm | 0 | DENNYSE SEWELL |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 541800 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES & COMMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL & REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BROADWAY SHOWS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PROGRAM SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2110466 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1913481 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 761843 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2110466 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1913481 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 761843 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 40050 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 40050 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PRESENTATION OF PERFORMING ARTS PROGRAMMING IN ELEMENTARY SCHOOLS AND PUBLIC LIBRARIES THROUGHOUT NORTHWESTERN NEVADA FOR EDUCATIONAL OUTREACH ACTIVITIES DESIGNED FOR YOUNG CHILDREN. PRESENTATION OF PERFORMING ARTS PROGRAMMING IN NURSING HOMES, ASSISTED LIVING FACILITIES, COMMUNITY CENTERS, AND OTHER PUBLIC GATHERING PLACES THROUGHOUT WASHOE COUNTY FOR ARTS OUTREACH ACTIVITIES SPECIFICALLY DESIGNED FOR SENIOR CITIZENS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 179166 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 8000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 112266 |
| IRS990/PYOtherExpensesAmt | 0 | 2366703 |
| IRS990/PYOtherRevenueAmt | 0 | 218814 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3259349 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 281435 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1113457 |
| IRS990/PYTotalExpensesAmt | 0 | 3488160 |
| IRS990/PYTotalRevenueAmt | 0 | 3769595 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4825840 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5320485 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4393576 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 179166 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1395779 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 308375 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 121217 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4364319 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 126075 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18835 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22622 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 88276 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 686590 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5201879 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86410 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81140 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4364319 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2359782 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 179166 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1395779 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 308375 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 121217 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4364319 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5050909 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4393815 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2298600 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6692415 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 364653 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 329397 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 694050 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1240400 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1240400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE DEPOSITS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT BELIEVES THAT THE ENTITY HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE CENTER WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES INCURRED. THE CENTER'S ADVERTISING ACTIVITIES RESULTED IN NO UNRELATED BUSINESS INCOME TAXES FOR THE YEAR ENDED JUNE 30, 2024. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XIII |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5998868 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12000 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 12432 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 182179 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 7609 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 7387 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DENNYSE SEWELL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MULTIPLE CHANGES WERE MADE, MAINLY TO RECLASSIFY FUNCTIONAL AND ADMINISTRATIVE EXPENSES. NO SUBSTANTIVE OVERALL CHANGES WERE MADE TO THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE COMMITTEE CONSISTS OF THE CHAIR, VICE CHAIR, SECRETARY, TREASURER, AND SUCH OTHER DIRECTORS AS MIGHT BE DEEMED APPROPRIATE. THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS WHEN THE BOARD IS NOT IN SESSION, REPORTING TO THE BOARD ANY ACTIONS AT THE NEXT FOLLOWING MEETING OF THE BOARD. HOWEVER, THE COMMITTEE DOES NOT CONTEMPORANEOUSLY DOCUMENT MEETINGS HELD OR ACTIONS TAKEN BETWEEN BOARD MEETINGS. THE FORM 990 IS REVIEWED BY THE TREASURER OF THE BOARD AND CEO. IT IS SIGNED BY THE CEO. WHILE THE CENTER DOES NOT HAVE A SEPARATE CONFLICT OF INTEREST POLICY IN PLACE, THE BYLAWS STATE THE FOLLOWING: DIRECTORS SHALL FROM TIME TO TIME AND AS DEEMED APPROPRIATE BY THAT DIRECTOR DECLARE ANY AND ALL REAL OF PERCEIVED CONFLICTS OF INTEREST TO THE BOARD OF DIRECTORS AND SHALL ABSTAIN FROM VOTING ON ANY ISSUE WHERE A CONFLICT OF INTEREST IS PRESENT. THE PROCESS FOR DETERMINING COMPENSATION FOR THE CEO INCLUDES THE REVIEW AND APPROVAL OF A THREE YEAR CONTRACT BY THE BOARD OF DIRECTORS USING DATA ANALYSIS OF COMPARABLE POSITIONS. THE PROCESS AND APPROVAL IS REFLECTED IN BOARD MEETING MINUTES. THE ORGANIZATION RESPONDS TO ORAL AND WRITTEN REQUESTS OF THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS WITHIN A REASONABLE TIME FRAME AND PROVIDES THE INFORMATION REQUESTED WITHOUT RESTRICTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | YES, THE BOARD UPDATED THEIR BYLAWS IN JANUARY OF 2024. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS REVIEWED BY THE TREASURER OF THE BOARD AND CEO. IT IS SIGNED BY THE CEO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | WHILE THE CENTER DOES NOT HAVE A SEPARATE CONFLICT OF INTEREST POLICY IN PLACE, THE BYLAWS STATE THE FOLLOWING: TRUSTEES SHALL FROM TIME TO TIME AND AS DEEMED APPROPRIATE DECLARE ANY AND ALL REAL OR PERCEIVED CONFLICTS OF INTEREST TO THE BOARD OF DIRECTORS AND SHALL ABSTAIN FROM VOTING ON ANY ISSUES WHERE A CONFLICT OF INTEREST IS PRESENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE PROCESS FOR DETERMINING COMPENSATION FOR THE CEO INCLUDES THE REVIEW AND APPROVAL OF A THREE YEAR CONTRACT BY THE BOARD OF DIRECTORS USING DATA ANALYSIS OF COMPARABLE POSITIONS. THE PROCESS AND APPROVAL IS REFLECTED IN BOARD MEETING MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE PROCESS FOR DETERMINING COMPENSATION FOR THE OFFICERS AND KEY EMPLOYEES INCLUDES THE REVIEW AND APPROVAL OF A CONTRACT BY THE BOARD OF DIRECTORS USING DATA ANALYSIS OF COMPARABLE POSITIONS. THE PROCESS AND APPROVAL IS REFLECTED IN BOARD MEETING MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION RESPONDS TO ORAL AND WRITTEN REQUESTS OF THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS WITHIN A REASONABLE TIME FRAME AND PROVIDES THE INFORMATION REQUESTED WITHOUT RESTRICTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
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