Civic Intelligence

Birth to Three Developmental Center

EIN 91-0889019 • 501(c)3 • Federal Way, WA

Profile

To support and nurture the development of infants, toddlers, young children, and their families, through early intervention, child care and family support services, promoting the development of skills to last a lifetime.

PO Box 24269Federal Way, WA 98093-1269

www.birthtothree.org

Siviq Scores

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

Liabilities / Assets

61st percentile

0.22x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.13x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

29th percentile

-3.4%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

17th percentile

-5.3%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

56th percentile

9.6%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$5,544,463

Down $310,695 (-5.3%) from 2023

Liabilities

Up

$1,212,231

Up $304,050 (+33%) from 2023

Net Assets

Down

$4,332,232

Down $614,745 (-12%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin29th percentile

Revenue

Up

$9,434,150

Up $826,238 (+9.6%) from 2023

Expenses

Up

$9,756,765

Up $1,488,187 (+18%) from 2023

Net Income

Down

-$322,615

Down $661,949 (-195%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $793,198Liabilities 2010: $33,598Net Assets 2010: $759,6002010Assets 2011: $746,536Liabilities 2011: $28,314Net Assets 2011: $718,2222011Assets 2012: $777,651Liabilities 2012: $28,946Net Assets 2012: $748,7052012Assets 2013: $689,695Liabilities 2013: $75,484Net Assets 2013: $614,2112013Assets 2014: $690,807Liabilities 2014: $24,023Net Assets 2014: $666,7842014Assets 2015: $793,432Liabilities 2015: $31,039Net Assets 2015: $762,3932015Assets 2016: $1,013,704Liabilities 2016: $76,989Net Assets 2016: $936,7152016Assets 2017: $1,169,594Liabilities 2017: $126,488Net Assets 2017: $1,043,1062017Assets 2018: $1,688,704Liabilities 2018: $197,061Net Assets 2018: $1,491,6432018Assets 2019: $2,588,237Liabilities 2019: $250,609Net Assets 2019: $2,337,6282019Assets 2020: $3,781,741Liabilities 2020: $369,422Net Assets 2020: $3,412,3192020Assets 2021: $4,584,819Liabilities 2021: $375,227Net Assets 2021: $4,209,5922021Assets 2022: $5,575,536Liabilities 2022: $967,893Net Assets 2022: $4,607,6432022Assets 2023: $5,855,158Liabilities 2023: $908,181Net Assets 2023: $4,946,9772023Assets 2024: $5,544,463Liabilities 2024: $1,212,231Net Assets 2024: $4,332,2322024

Highlighted filing

2024

Assets$5,544,463
Liabilities$1,212,231
Net Assets$4,332,232
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,936,6252010Expenses 2011: $2,109,5822011Expenses 2012: $2,212,2172012Revenue 2013: $2,241,282Expenses 2013: $2,375,776Net Income 2013: -$134,4942013Revenue 2014: $2,486,032Expenses 2014: $2,433,459Net Income 2014: $52,5732014Revenue 2015: $2,728,620Expenses 2015: $2,633,011Net Income 2015: $95,6092015Revenue 2016: $2,961,591Expenses 2016: $2,787,269Net Income 2016: $174,3222016Revenue 2017: $3,302,818Expenses 2017: $3,196,427Net Income 2017: $106,3912017Revenue 2018: $4,154,262Expenses 2018: $3,705,724Net Income 2018: $448,5382018Revenue 2019: $5,141,107Expenses 2019: $4,295,122Net Income 2019: $845,9852019Revenue 2020: $6,181,700Expenses 2020: $5,107,009Net Income 2020: $1,074,6912020Revenue 2021: $6,339,275Expenses 2021: $5,542,002Net Income 2021: $797,2732021Revenue 2022: $6,990,100Expenses 2022: $6,592,049Net Income 2022: $398,0512022Revenue 2023: $8,607,912Expenses 2023: $8,268,578Net Income 2023: $339,3342023Revenue 2024: $9,434,150Expenses 2024: $9,756,765Net Income 2024: -$322,6152024

Highlighted filing

2024

Revenue$9,434,150
Expenses$9,756,765
Net Income-$322,615
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,544,463
Liabilities
$1,212,231
Net assets
$4,332,232
Revenue
$9,434,150
Expenses
$9,756,765
Net income
-$322,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$1.21$4.33$9.43$9.76$0.32
2023Detailed filing. Detailed filing data is available for this year.$5.86$0.91$4.95$8.61$8.27$0.34
2022Detailed filing. Detailed filing data is available for this year.$5.58$0.97$4.61$6.99$6.59$0.40
2021Detailed filing. Detailed filing data is available for this year.$4.58$0.38$4.21$6.34$5.54$0.80
2020Detailed filing. Detailed filing data is available for this year.$3.78$0.37$3.41$6.18$5.11$1.07
2019Detailed filing. Detailed filing data is available for this year.$2.59$0.25$2.34$5.14$4.30$0.85
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.20$1.49$4.15$3.71$0.45
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.13$1.04$3.30$3.20$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.08$0.94$2.96$2.79$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.76$2.73$2.63$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$2.49$2.43$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.08$0.61$2.24$2.38$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.03$0.75$2.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.03$0.72$2.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.03$0.76$1.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 8, 2025
Return Version
2024v5.2
Gross Receipts
$9,434,150
Mission and Program Overview

Mission

To support and nurture the development of infants, toddlers, young children, and their families, through early intervention, child care and family support services, promoting the development of skills to last a lifetime

To nurture infants and toddlers with developmental disabilities and to provide the highest quality, comprehensive early intervention services for infants, toddlers and their families, promoting the development of skills to last a lifetime.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,401,527$2,958,461▼ $443,066
Accounts Receivable$663,661$847,871▲ $184,210
Cash and Non-Interest-Bearing Accounts$695,554$837,874▲ $142,320
Land, Buildings, and Equipment, Net$676,210$579,373▼ $96,837
Prepaid Expenses and Deferred Charges$46,543$49,407▲ $2,864
Total Assets$5,855,158$5,544,463▼ $310,695
Other Assets Total$371,663$271,477▼ $100,186
Liabilities
Accounts Payable and Accrued Expenses$536,518$940,754▲ $404,236
Other Liabilities$371,663$271,477▼ $100,186
Total Liabilities$908,181$1,212,231▲ $304,050
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,856,034$4,231,968▼ $624,066
Net Assets With Donor Restrictions$90,943$100,264▲ $9,321
Total Net Assets Fund Balance$4,946,977$4,332,232▼ $614,745
Total Liabilities and Net Assets / Fund Balance$5,855,158$5,544,463▼ $310,695

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$344,380$369,187$713,567
Equipment$82,976$129,248$212,224
Land$140,000-$140,000
Leasehold Improvements$12,017$66,640$78,657
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maryanne BarnesExecutive DirectorFT$211,864$9,423$221,287
Meri HashimotoMotor Team CoordinatorFT$175,282$9,423$184,705
Michele JorgensenSpeech Team CoordinatorFT$167,918$9,423$177,341
Tara ThomasEducation Team CoordinatorFT$167,918$5,038$167,918
Erik KramerCOOFT$156,572$9,423$165,995

Board Members and Trustees

NameTitle
Jennie HendrieChair
Anne PettingerVice Chair
Jessica PogacharDirector
Karen HoldnerDirector
Nithya VasudevanDirector
Betty GriffinSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,086,419
Program Service Revenue
$1,215,750
Investment Income
$11,212
Other Revenue
$120,769
All Other Contributions
$64,054
Change in Net Assets
$-322,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,757,381
Other Expenses$999,384
Total Fundraising Expense$67,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,450,815$121,319$48,542$6,620,676
Current Officers, Directors, Trustees, and Key Employees$919,423$17,291$6,919$943,633
Payroll Taxes$570,487$10,729$4,293$585,509
Other Employee Benefits$467,887$8,799$3,521$480,207
Fees for Services Other$162,141$26,468$585$189,194
Occupancy$129,707$681-$130,388
Pension Plan Contributions$124,088$2,334$934$127,356
Depreciation Depletion-$54,927-$54,927
All Other Expenses$51,985$1,537$143$53,665
Other Expenses$36,946$15,276$1,969$52,222
Travel$39,554$35-$39,589
Insurance$28,874$2,699-$31,573
Fees for Services Accounting$18,897$3,085$68$22,050
Fees for Services Legal$2,515$411$9$2,935
Total Functional Expenses$9,381,840$307,284$67,641$9,756,765
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$271,477
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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

“Each member of the board receives a copy of the form 990 prior to its filing with the irs. The board reviews the form 990 for the following: accuracy of reporting funds received and use of funds; proper description of program services and accomplishments; inclusion of required schedules, statements regarding other irs filings and tax compliance; proper reporting of governance, management and disclosure of compensation of officers, management and key employees; agreement of statement of revenue, functional expenses and balance sheet to audited financial statement amounts; appropriate disclosure of public support and charitable status; political and lobbying activities and other necessary compensation information.”

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

“Board members and employees sign updated conflict of interest statements annually.”

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

“The board of directors review the performance of the executive director at least annually and determine compensation based on amounts paid to others in similar positions at other organizations”

Form 990, Part VI, Section C, Line 19

“Copies of form 990 are maintained in the administrative office and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Birth to Three Developmental Center
EIN
91-0889019
Phone
2538745445
Address
PO BOX 24269, FEDERAL WAY, WA 98093-1269

Signing Officer

Name
Maryanne Barnes
Title
Executive Director
Phone
2538745445
Signed
2025-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maryanne Barnes
Formed
1974
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
86
Volunteers
6

Preparer

Firm
Brantley Janson
Address
909 SOUTH 336TH STREET - SUITE 201, FEDERAL WAY, WA 98003
Preparer
Michael Gintz CPA
Phone
2538383484
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors approves the draft of the audit prior to issuance.”

Financial Statement Notes

PART X, LINE 2:

“The center follows accounting principles generally accepted in the united states of america (gaap), which prescribe a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. The center has no material uncertain tax positions to be accounted for in the financial statements. Typically, the u.s. Federal tax returns are open to examination for a period of three years after the filing date.”

Raw XML AppendixShowing 400 of 557 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/ActivityOrMissionDesc0TO NURTURE INFANTS AND TODDLERS WITH DEVELOPMENTAL DISABILITIES AND TO PROVIDE THE HIGHEST QUALITY, COMPREHENSIVE EARLY INTERVENTION SERVICES FOR INFANTS, TODDLERS AND THEIR FAMILIES, PROMOTING THE DEVELOPMENT OF SKILLS TO LAST A LIFETIME.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7MOTOR TEAM COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SPEECH TEAM COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9COO
IRS990/Form990PartVIISectionAGrp/TitleTxt10EDUCATION TEAM COORDINATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt08022365
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09434150
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02699
IRS990/InsuranceGrp/ProgramServicesAmt028874
IRS990/InsuranceGrp/TotalAmt031573
IRS990/InvestmentIncomeGrp/ExclusionAmt011212
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011212
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0565075
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0676210
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0579373
IRS990/LandBldgEquipCostOrOtherBssAmt01144448
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT AND NURTURE THE DEVELOPMENT OF INFANTS, TODDLERS, YOUNG CHILDREN, AND THEIR FAMILIES, THROUGH EARLY INTERVENTION, CHILD CARE AND FAMILY SUPPORT SERVICES, PROMOTING THE DEVELOPMENT OF SKILLS TO LAST A LIFETIME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04946977
IRS990/NetAssetsOrFundBalancesEOYAmt04332232
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04856034
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04231968
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0681
IRS990/OccupancyGrp/ProgramServicesAmt0129707
IRS990/OccupancyGrp/TotalAmt0130388
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0371663
IRS990/OtherAssetsTotalGrp/EOYAmt0271477
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03521
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08799
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0467887
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0480207
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0658
IRS990/OtherExpensesGrp/FundraisingAmt11969
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014005
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12428
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315276
IRS990/OtherExpensesGrp/ProgramServicesAmt0164266
IRS990/OtherExpensesGrp/ProgramServicesAmt1123029
IRS990/OtherExpensesGrp/ProgramServicesAmt291226
IRS990/OtherExpensesGrp/ProgramServicesAmt336946
IRS990/OtherExpensesGrp/TotalAmt0178271
IRS990/OtherExpensesGrp/TotalAmt1126115
IRS990/OtherExpensesGrp/TotalAmt2118455
IRS990/OtherExpensesGrp/TotalAmt352222
IRS990/OtherLiabilitiesGrp/BOYAmt0371663
IRS990/OtherLiabilitiesGrp/EOYAmt0271477
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE CLAIM REVENU
IRS990/OtherRevenueMiscGrp/ExclusionAmt0120769
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0120769
IRS990/OtherRevenueTotalAmt0120769
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048542
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121319
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06450815
IRS990/OtherSalariesAndWagesGrp/TotalAmt06620676
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04293
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010729
IRS990/PayrollTaxesGrp/ProgramServicesAmt0570487
IRS990/PayrollTaxesGrp/TotalAmt0585509
IRS990/PensionPlanContributionsGrp/FundraisingAmt0934
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02334
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0124088
IRS990/PensionPlanContributionsGrp/TotalAmt0127356
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046543
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049407
IRS990/PrincipalOfficerNm0MARYANNE BARNES
IRS990/PriorPeriodAdjustmentsAmt0-292130
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1INSURANCE AND PRIVATE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0997338
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1218412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0997338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1218412
IRS990/ProgSrvcAccomActy2Grp/Desc0THE INCLUSIVE CHILD CARE CENTER IS LICENSED BY THE WASHINGTON STATE DEPARTMENT OF EARLY LEARNING TO SERVE 79 INFANTS, TODDLERS AND PRESCHOOL AGE CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01106251
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0997338
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07560777
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011580
IRS990/PYOtherExpensesAmt0872036
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01035555
IRS990/PYRevenuesLessExpensesAmt0339334
IRS990/PYSalariesCompEmpBnftPaidAmt07396542
IRS990/PYTotalExpensesAmt08268578
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08607912
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-322615
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0218412
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03401527
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02958461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08086419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07560777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06056119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05611178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05581064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032895557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03681
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034088
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04502723
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt032895557
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08086419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07560777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06056119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05611178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05581064
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032895557
IRS990ScheduleA/TotalSupportAmt032929645
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/BookValueAmt0344380
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0369187
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0713567
IRS990ScheduleD/EquipmentGrp/BookValueAmt082976
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129248
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0212224
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0140000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012017
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt066640
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt078657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0271477
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER FOLLOWS ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA (GAAP), WHICH PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE CENTER HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS. TYPICALLY, THE U.S. FEDERAL TAX RETURNS ARE OPEN TO EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE FILING DATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0579373
IRS990ScheduleD/TotalLiabilityAmt0271477
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0211864
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1175282
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2167918
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3167918
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4156572
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20

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