Civic Intelligence

Birth to Three Developmental Center

990 • Fiscal year 2014 • EIN 91-0889019

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 24, 2015

Organization ProfileWWW.BIRTHTOTHREE.ORG
PO Box 24269Federal Way, WA 98093-1269

(253) 874-5445

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$115,592

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

42nd percentile

0.2%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$690,807

Up $1,112 (+0.2%) from 2013

Net Assets

Up

$666,784

Up $52,573 (+8.6%) from 2013

Liabilities

Down

$24,023

Down $51,461 (-68%) from 2013

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin48th percentile

Revenue

Up

$2,486,032

Up $244,750 (+11%) from 2013

Expenses

Up

$2,433,459

Up $57,683 (+2.4%) from 2013

Net Income

Up

$52,573

Up $187,067 (+139%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2014

Assets$690,807
Liabilities$24,023
Net Assets$666,784
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

2014

Revenue$2,486,032
Expenses$2,433,459
Net Income$52,573
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 24, 2015
Return Version
2014v5.0
Gross Receipts
$2,486,032
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$368,972$353,663▼ $15,309
Accounts Receivable$234,288$275,877▲ $41,589
Cash and Non-Interest-Bearing Accounts$41,639$36,584▼ $5,055
Prepaid Expenses and Deferred Charges$44,796$24,683▼ $20,113
Total Assets$689,695$690,807▲ $1,112
Liabilities
Accounts Payable and Accrued Expenses$75,484$24,023▼ $51,461
Total Liabilities$75,484$24,023▼ $51,461
Net Assets / Fund Balance
Unrestricted Net Assets$543,700$594,633▲ $50,933
Temporarily Rstr Net Assets$70,511$72,151▲ $1,640
Total Net Assets Fund Balance$614,211$666,784▲ $52,573
Total Liabilities and Net Assets / Fund Balance$689,695$690,807▲ $1,112

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$213,663$256,448$470,111
Land$140,000-$140,000
Equipment$0$32,821$32,821
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maryanne BarnesExecutive DirectorFT$105,654$9,938$115,592

Board Members and Trustees

NameTitle
Chris BarbonChairman
Karen BaughmanVice Chairman
Ann PettingerDirector
Debbie JacksonDirector
Doug LoatesDirector
Judy McculloughDirector
Vanessa StanleyDirector
Christy GagnierSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,518
Program Service Revenue
$2,287,846
Investment Income
$220
Other Revenue
$3,448
All Other Contributions
$117,268
Change in Net Assets
$52,573

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,486,032
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,486,032
Total Revenue per Form 990
$2,486,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,188,987
Other Expenses$244,472
Total Fundraising Expense$38,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,665,427$42,678$19,880$1,727,985
Other Employee Benefits$174,437$8,250$2,326$185,013
Payroll Taxes$160,598$7,596$2,141$170,335
Current Officers, Directors, Trustees, and Key Employees$63,392$39,092$3,170$105,654
Travel$56,879$604$982$58,465
Office Expenses$24,341$4,084$4,958$33,383
Fees for Services Accounting$15,792$747$211$16,750
Depreciation Depletion$14,084$919$306$15,309
Insurance$11,883$1,095$51$13,029
Fees for Services Other$7,947$3,151$831$11,929
Other Expenses$6,646$562$451$7,659
All Other Expenses$6,038$118$1,000$7,156
Occupancy$5,846$658-$6,504
Total Functional Expenses$2,279,151$115,864$38,444$2,433,459

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,433,459
Total Expenses per Audited Statements$2,433,459
Total Expenses per Form 990$2,433,459
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
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 A, Line 2

“Two board members, chris barbon and doug loates, have a family relationship.”

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

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
2015-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maryanne Barnes
Formed
1974
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
47
Volunteers
0

Preparer

Firm
Brantley Janson Yost & Ellison
Address
1617 SOUTH 325TH STREET, FEDERAL WAY, WA 98003-6009
Preparer
Michael Gintz 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, 2014 and 2013, 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 466 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/OtherExpensesGrp/Desc3PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt01056
IRS990/OtherExpensesGrp/FundraisingAmt1840
IRS990/OtherExpensesGrp/FundraisingAmt2241
IRS990/OtherExpensesGrp/FundraisingAmt3451
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03684
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11782
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2844
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3562
IRS990/OtherExpensesGrp/ProgramServicesAmt036889
IRS990/OtherExpensesGrp/ProgramServicesAmt121606
IRS990/OtherExpensesGrp/ProgramServicesAmt27346
IRS990/OtherExpensesGrp/ProgramServicesAmt36646
IRS990/OtherExpensesGrp/TotalAmt041629
IRS990/OtherExpensesGrp/TotalAmt124228
IRS990/OtherExpensesGrp/TotalAmt28431
IRS990/OtherExpensesGrp/TotalAmt37659
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE (OTHER)
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03448
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03448
IRS990/OtherRevenueTotalAmt03448
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019880
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042678
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01665427
IRS990/OtherSalariesAndWagesGrp/TotalAmt01727985
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02141
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07596
IRS990/PayrollTaxesGrp/ProgramServicesAmt0160598
IRS990/PayrollTaxesGrp/TotalAmt0170335
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044796
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024683
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/Desc3KING AND PIERCE COUNTY
IRS990/ProgramServiceRevenueGrp/Desc4PIERCE COUNTY SCHOOLS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0481381
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1351944
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2314562
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3255443
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4235240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0481381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1351944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2314562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3255443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4235240
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0222818
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0373
IRS990/PYOtherExpensesAmt0200937
IRS990/PYOtherRevenueAmt06643
IRS990/PYProgramServiceRevenueAmt02011448
IRS990/PYRevenuesLessExpensesAmt0-134494
IRS990/PYSalariesCompEmpBnftPaidAmt02174839
IRS990/PYTotalExpensesAmt02375776
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02241282
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt052573
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02291294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0192879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0216944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0258294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0172186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0214626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01054929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0387
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02009
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09685496
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03447
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03165
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06974
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06962
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01780
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022328
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83750
IRS990ScheduleA/PublicSupportPY170Pct00.87900
IRS990ScheduleA/PublicSupportTotal170Amt0903939
IRS990ScheduleA/SubstantialContributorsTotAmt0150990
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0192879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0216944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0258294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0172186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0214626
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01054929
IRS990ScheduleA/TotalSupportAmt01079266
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/BookValueAmt0213663
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0256448
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0470111
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032821
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032821
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02433459
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0140000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02486032
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, 2014 AND 2013, 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/TotalBookValueLandBuildingsAmt0353663
IRS990ScheduleD/TotalExpensesPerForm990Amt02433459
IRS990ScheduleD/TotalRevenuePerForm990Amt02486032
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02486032
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02433459
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO BOARD MEMBERS, CHRIS BARBON AND DOUG LOATES, HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH 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/ExplanationTxt2BOARD MEMBERS AND EMPLOYEES SIGN UPDATED CONFLICT OF INTEREST STATEMENTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4COPIES OF FORM 990 ARE MAINTAINED IN THE ADMINISTRATIVE OFFICE AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE WAS NO CHANGE IN THE PROCESS FOR SELECTING THE INDEPENDENT AUDITOR OR FOR APPROVING THE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt070511
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt072151
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0689695
IRS990/TotalAssetsEOYAmt0690807
IRS990/TotalAssetsGrp/BOYAmt0689695
IRS990/TotalAssetsGrp/EOYAmt0690807
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0194518
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038444
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115864
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02279151
IRS990/TotalFunctionalExpensesGrp/TotalAmt02433459

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$690,807
Liabilities
$24,023
Net assets
$666,784
Revenue
$2,486,032
Expenses
$2,433,459
Net income
$52,573
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