Civic Intelligence

Birth to Three Developmental Center

990 • Fiscal year 2013 • EIN 91-0889019

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 18, 2014

Organization ProfileWWW.BIRTHTOTHREE.ORG
PO Box 2426998093-1269

(253) 874-5445

Siviq Scores

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

Liabilities / Assets

49th percentile

0.11x

Higher debt load relative to assets than 49% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

26th percentile

-6.0%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

78th percentile

$115,267

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$689,695

Down $87,956 (-11%) from 2012

Net Assets

Down

$614,211

Down $134,494 (-18%) from 2012

Liabilities

Up

$75,484

Up $46,538 (+161%) from 2012

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin26th percentile

Revenue

$2,241,282

No earlier filing loaded for comparison.

Expenses

Up

$2,375,776

Up $163,559 (+7.4%) from 2012

Net Income

-$134,494

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$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

2013

Assets$689,695
Liabilities$75,484
Net Assets$614,211
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$2,241,282
Expenses$2,375,776
Net Income-$134,494
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 18, 2014
Return Version
2013v3.0
Gross Receipts
$2,241,507
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 early intervention services for children and families, enhancing development for a lifetime.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$384,283$368,972▼ $15,311
Accounts Receivable$343,338$234,288▼ $109,050
Prepaid Expenses and Deferred Charges$46,723$44,796▼ $1,927
Savings and Temporary Cash Investments$3,307$41,639▲ $38,332
Total Assets$777,651$689,695▼ $87,956
Liabilities
Accounts Payable and Accrued Expenses$28,946$75,484▲ $46,538
Total Liabilities$28,946$75,484▲ $46,538
Net Assets / Fund Balance
Unrestricted Net Assets$688,279$543,700▼ $144,579
Temporarily Rstr Net Assets$60,426$70,511▲ $10,085
Total Net Assets Fund Balance$748,705$614,211▼ $134,494
Total Liabilities and Net Assets / Fund Balance$777,651$689,695▼ $87,956

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$228,972$241,139$470,111
Land$140,000-$140,000
Leasehold Improvements$0$32,821$32,821
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maryanne BarnesExecutive DirectorFT$105,789$9,478$115,267
Sharon GilmoreDevelopment DirectorFT$81,915$8,576$90,491

Board Members and Trustees

NameTitle
Chris BarbonChairman
Karen BaughmanVice Chairman
Alex DentDirector
Ann PettingerDirector
Debbie JacksonDirector
Doug LoatesDirector
Judy McculloughDirector
Vanessa StanleyDirector
Kathy PiggottSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,818
Program Service Revenue
$2,011,448
Investment Income
$373
Other Revenue
$6,643
All Other Contributions
$131,809
Change in Net Assets
$-134,494

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,241,282
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,241,282
Total Revenue per Form 990
$2,241,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,174,839
Other Expenses$200,937
Total Fundraising Expense$89,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,615,575$47,334$510$1,663,419
Current Officers, Directors, Trustees, and Key Employees$63,473$55,525$68,706$187,704
Payroll Taxes$154,326$11,171$6,359$171,856
Other Employee Benefits$136,370$9,871$5,619$151,860
Travel$48,675$455$806$49,936
Fees for Services Accounting$14,209$1,028$585$15,822
Fees for Services Other$11,398$1,533$2,579$15,510
Depreciation Depletion$13,472$1,000$613$15,085
Insurance$10,033$4,021-$14,054
Office Expenses$10,084$1,295$866$12,245
Occupancy$6,117$814-$6,931
Other Expenses$5,889$463$523$6,875
All Other Expenses$4,714--$4,714
Total Functional Expenses$2,147,376$139,040$89,360$2,375,776

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,375,775
Total Expenses per Audited Statements$2,375,775
Total Expenses per Form 990$2,375,775
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,703
Fundraising Direct Expenses$225
Professional Fundraising Fees$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
Backup withholding compliance
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
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 11

“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

EIN
91-0889019
Phone
2538745445

Signing Officer

Name
Maryanne Barnes
Title
Executive Director
Phone
2538745445
Signed
2014-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maryanne Barnes
Formed
1974
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
8
Employees
36
Volunteers
0

Preparer

Preparer
Steven L Ellison CPA
Phone
2538383484
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There was no change in the process for selecting the independent auditor or for approving the financial statements.”

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. For the years ended december 31, 2013 and 2012, the center has no material uncertain tax positions to be accounted for in the financial statements. The center recognizes interest and penalties, if any, related to unrecognized tax benefits in interest expense. 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 478 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/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09871
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0136370
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0151860
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt0923
IRS990/OtherExpensesGrp/FundraisingAmt11027
IRS990/OtherExpensesGrp/FundraisingAmt2244
IRS990/OtherExpensesGrp/FundraisingAmt3523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02598
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2852
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3463
IRS990/OtherExpensesGrp/ProgramServicesAmt022885
IRS990/OtherExpensesGrp/ProgramServicesAmt122811
IRS990/OtherExpensesGrp/ProgramServicesAmt27345
IRS990/OtherExpensesGrp/ProgramServicesAmt35889
IRS990/OtherExpensesGrp/TotalAmt026406
IRS990/OtherExpensesGrp/TotalAmt124918
IRS990/OtherExpensesGrp/TotalAmt28441
IRS990/OtherExpensesGrp/TotalAmt36875
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE (OTHER)
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03165
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03165
IRS990/OtherRevenueTotalAmt03165
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0510
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047334
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01615575
IRS990/OtherSalariesAndWagesGrp/TotalAmt01663419
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06359
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011171
IRS990/PayrollTaxesGrp/ProgramServicesAmt0154326
IRS990/PayrollTaxesGrp/TotalAmt0171856
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046723
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044796
IRS990/PrincipalOfficerNm0MARYANNE BARNES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0FED WAY SCHOOL DISTRIC
IRS990/ProgramServiceRevenueGrp/Desc1KING AND PIERCE COUNTY
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAID - KING COUNTY
IRS990/ProgramServiceRevenueGrp/Desc3PIERCE COUNTY SCHOOLS
IRS990/ProgramServiceRevenueGrp/Desc4INSURANCE AND PRIVATE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0431200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1326817
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2262617
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3248449
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4213454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0431200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1326817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2262617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3248449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4213454
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0263369
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0362
IRS990/PYOtherExpensesAmt0197381
IRS990/PYOtherRevenueAmt06974
IRS990/PYProgramServiceRevenueAmt01971995
IRS990/PYRevenuesLessExpensesAmt030483
IRS990/PYSalariesCompEmpBnftPaidAmt02014836
IRS990/PYTotalExpensesAmt02212217
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02242700
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-134494
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02011448
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03307
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0216944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0258294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0172186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0214626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0152389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01014439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0407
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02196
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09408361
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03165
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06974
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06962
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01780
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01662
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020543
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87900
IRS990ScheduleA/PublicSupportPY170Pct00.48450
IRS990ScheduleA/PublicSupportTotal170Amt0911671
IRS990ScheduleA/SubstantialContributorsTotAmt0102768
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0216944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0258294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0172186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0214626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0152389
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01014439
IRS990ScheduleA/TotalSupportAmt01037178
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/BookValueAmt0228972
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0241139
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0470111
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02375775
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0140000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032821
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032821
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02241282
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. FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012, THE CENTER HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS. THE CENTER RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. 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/TotalBookValueLandBuildingsAmt0368972
IRS990ScheduleD/TotalExpensesPerForm990Amt02375775
IRS990ScheduleD/TotalRevenuePerForm990Amt02241282
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02241282
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02375775
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND EMPLOYEES SIGN UPDATED CONFLICT OF INTEREST STATEMENTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF FORM 990 ARE MAINTAINED IN THE ADMINISTRATIVE OFFICE AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE WAS NO CHANGE IN THE PROCESS FOR SELECTING THE INDEPENDENT AUDITOR OR FOR APPROVING THE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt060426
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt070511
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$689,695
Liabilities
$75,484
Net assets
$614,211
Revenue
$2,241,282
Expenses
$2,375,776
Net income
-$134,494
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