Civic Intelligence

Ron Wilson Center for Effective Living Inc.

990 • Fiscal year 2020 • EIN 93-0661527

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 18, 2021

Organization ProfileWWW.RONWILSONCENTER.COM
PO Box 65Monmouth, OR 97361

(503) 838-3976

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.30x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.21x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

54th percentile

5.9%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$108,444

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

61st percentile

11%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

1.4%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$5,097,212

Up $507,068 (+11%) from 2019

Net Assets

Up

$3,556,209

Up $444,038 (+14%) from 2019

Liabilities

Up

$1,541,003

Up $63,030 (+4.3%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin54th percentile

Revenue

Up

$7,497,841

Up $104,973 (+1.4%) from 2019

Expenses

Up

$7,053,803

Up $241,916 (+3.6%) from 2019

Net Income

Down

$444,038

Down $136,943 (-24%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$15M$10M$5.0M$0Assets 2011: $2,163,704Liabilities 2011: $1,094,795Net Assets 2011: $1,068,9092011Assets 2012: $2,223,193Liabilities 2012: $1,119,237Net Assets 2012: $1,103,9562012Assets 2013: $2,246,033Liabilities 2013: $1,104,334Net Assets 2013: $1,141,6992013Assets 2014: $2,724,968Liabilities 2014: $1,375,397Net Assets 2014: $1,349,5712014Assets 2015: $2,767,410Liabilities 2015: $1,360,920Net Assets 2015: $1,406,4902015Assets 2016: $3,296,537Liabilities 2016: $1,427,509Net Assets 2016: $1,869,0282016Assets 2017: $3,780,515Liabilities 2017: $1,539,638Net Assets 2017: $2,240,8772017Assets 2018: $3,831,023Liabilities 2018: $1,299,833Net Assets 2018: $2,531,1902018Assets 2019: $4,590,144Liabilities 2019: $1,477,973Net Assets 2019: $3,112,1712019Assets 2020: $5,097,212Liabilities 2020: $1,541,003Net Assets 2020: $3,556,2092020Assets 2021: $5,978,646Liabilities 2021: $1,890,477Net Assets 2021: $4,088,1692021Assets 2022: $5,679,994Liabilities 2022: $1,651,448Net Assets 2022: $4,028,5462022Assets 2023: $6,654,471Liabilities 2023: $1,502,581Net Assets 2023: $5,151,8902023Assets 2024: $9,410,157Liabilities 2024: $4,059,268Net Assets 2024: $5,350,8892024Assets 2025: $10,632,524Liabilities 2025: $4,065,204Net Assets 2025: $6,567,3202025

Highlighted filing

2020

Assets$5,097,212
Liabilities$1,541,003
Net Assets$3,556,209
Open 2020 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $4,522,7912011Revenue 2012: $5,038,970Expenses 2012: $5,003,923Net Income 2012: $35,0472012Expenses 2013: $5,363,5952013Revenue 2014: $6,065,250Expenses 2014: $5,857,378Net Income 2014: $207,8722014Revenue 2015: $6,250,418Expenses 2015: $6,193,499Net Income 2015: $56,9192015Revenue 2016: $6,815,174Expenses 2016: $6,352,633Net Income 2016: $462,5412016Revenue 2017: $7,283,421Expenses 2017: $6,911,572Net Income 2017: $371,8492017Revenue 2018: $6,994,550Expenses 2018: $6,776,156Net Income 2018: $218,3942018Revenue 2019: $7,392,868Expenses 2019: $6,811,887Net Income 2019: $580,9812019Revenue 2020: $7,497,841Expenses 2020: $7,053,803Net Income 2020: $444,0382020Revenue 2021: $8,002,869Expenses 2021: $7,470,909Net Income 2021: $531,9602021Revenue 2022: $8,244,116Expenses 2022: $8,303,739Net Income 2022: -$59,6232022Revenue 2023: $9,677,846Expenses 2023: $8,554,502Net Income 2023: $1,123,3442023Revenue 2024: $9,070,181Expenses 2024: $8,871,182Net Income 2024: $198,9992024Revenue 2025: $10,795,139Expenses 2025: $9,578,708Net Income 2025: $1,216,4312025

Highlighted filing

2020

Revenue$7,497,841
Expenses$7,053,803
Net Income$444,038
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 18, 2021
Return Version
2019v5.2
Gross Receipts
$7,500,885
Mission and Program Overview

Mission

Provide residential services, health and safety, education in life/learning skills, and projects to increase self-advocacy and independence for intellectually/developmentally disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,757,173$2,248,240▲ $491,067
Land, Buildings, and Equipment, Net$2,002,981$1,976,122▼ $26,859
Cash and Non-Interest-Bearing Accounts$728,718$781,891▲ $53,173
Prepaid Expenses and Deferred Charges$96,507$87,363▼ $9,144
Accounts Receivable$4,765$3,596▼ $1,169
Total Assets$4,590,144$5,097,212▲ $507,068
Liabilities
Accounts Payable and Accrued Expenses$703,706$806,932▲ $103,226
Mortgage Notes Payable Secured by Investment Property$774,267$734,071▼ $40,196
Total Liabilities$1,477,973$1,541,003▲ $63,030
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,112,171$3,556,209▲ $444,038
Total Net Assets Fund Balance$3,112,171$3,556,209▲ $444,038
Total Liabilities and Net Assets / Fund Balance$4,590,144$5,097,212▲ $507,068

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,144,172$638,220$1,782,392
Land$603,044-$603,044
Other Land Buildings$192,368$248,413$440,781
Equipment$30,425$327,898$358,323
Leasehold Improvements$6,113$1,037$7,150
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marci KallingerExecutive DirectorFT$95,986$12,458$108,444

Board Members and Trustees

NameTitle
Cliff ClarkPresident
Eddie KingVice President
Fran WeisenseeBoard Member
Gail HedrickBoard Member
Judy ClarkBoard Member
Julie YouseBoard Member
Pat OhlsenBoard Member
Adele SchepigeSecretary
Lauri WilliamsSecretary
Carol PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,468,920
Investment Income
$1,954
Other Revenue
$26,967
Change in Net Assets
$444,038

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,497,841
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,497,841
Total Revenue per Form 990
$7,497,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,974,229
Other Expenses$1,079,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,123,361$382,600-$4,505,961
Other Employee Benefits$854,517$27,661-$882,178
Payroll Taxes$296,787$44,962-$341,749
Occupancy$187,424$31,835-$219,259
Depreciation Depletion$45,531$87,405-$132,936
Pension Plan Contributions$130,405$1,002-$131,407
Office Expenses$99,534$23,804-$123,338
Current Officers, Directors, Trustees, and Key Employees$16,941$95,993-$112,934
Insurance$82,489$833-$83,322
Information Technology$56,450$575-$57,025
Fees for Services Other$45,185$5,129-$50,314
Interest$27,668$12,095-$39,763
Travel$29,346$2,191-$31,537
Conferences and Meetings$26,929$3,220-$30,149
Other Expenses$9,480$10,689-$20,169
All Other Expenses$14,351$4,511-$18,862
Fees for Services Accounting-$17,800-$17,800
Fees for Services Legal$17,388$355-$17,743
Advertising$198$152-$350
Total Functional Expenses$6,295,729$758,074$0$7,053,803

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,053,803
Total Expenses per Audited Statements$7,053,803
Total Expenses per Form 990$7,053,803
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
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
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

“Board members cliff clark and judy clark have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is not reviewed by the board of directors prior to filing.”

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

“The board of directors collectively determines the executive director's compensation. The executive director determines other key employee compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Ron Wilson Center for Effective Living
EIN
93-0661527
Phone
5038383976
Address
PO BOX 65, MONMOUTH, OR 97361

Signing Officer

Name
Marci Kallinger
Title
Executive Director
Phone
5038383976
Signed
2021-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marci Kallinger
Formed
1974
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
208
Volunteers
10

Preparer

Firm
Grove Mueller & Swank Pc
Address
475 COTTAGE STREET NE SUITE 200, SALEM, OR 97301
Preparer
Katherine R Wilson CPA
Phone
5035817788
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The center is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and is also exempt from state income taxes. Accordingly, no provision for income taxes is reflected in these financial statements. The center follows the provisions accounting standards codification (asc) accounting for uncertainty in income taxes 740. Asc 740 prescribes a threshold for determining when an income tax benefit can be recognized, which is a higher threshold than the one imposed for claiming deductions on income tax returns. Asc 740 does not have any significant impact on the center's financial statements. The center's federal and state income tax returns are subject to possible examination by the taxing authorities until the expiration of the related statutes of limitations on those tax returns. In general, the federal and state income tax returns have a three-year statute of limitations. The center would recognize accrued interest and penalties associated with uncertain tax provisions, if any, as part of the income tax provision.”

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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/LessCostOthBasisSalesExpnssGrp/OtherAmt03044
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE RESIDENTIAL SERVICES, HEALTH AND SAFETY, EDUCATION IN LIFE/LEARNING SKILLS, AND PROJECTS TO INCREASE SELF-ADVOCACY AND INDEPENDENCE FOR INTELLECTUALLY/DEVELOPMENTALLY DISABLED ADULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0774267
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0734071
IRS990/NetAssetsOrFundBalancesBOYAmt03112171
IRS990/NetAssetsOrFundBalancesEOYAmt03556209
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0367
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0367
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03112171
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03556209
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031835
IRS990/OccupancyGrp/ProgramServicesAmt0187424
IRS990/OccupancyGrp/TotalAmt0219259
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023804
IRS990/OfficeExpensesGrp/ProgramServicesAmt099534
IRS990/OfficeExpensesGrp/TotalAmt0123338
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027661
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0854517
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0882178
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11246
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2752
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310689
IRS990/OtherExpensesGrp/ProgramServicesAmt0155350
IRS990/OtherExpensesGrp/ProgramServicesAmt152346
IRS990/OtherExpensesGrp/ProgramServicesAmt224049
IRS990/OtherExpensesGrp/ProgramServicesAmt39480
IRS990/OtherExpensesGrp/TotalAmt0158614
IRS990/OtherExpensesGrp/TotalAmt153592
IRS990/OtherExpensesGrp/TotalAmt224801
IRS990/OtherExpensesGrp/TotalAmt320169
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026967
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026967
IRS990/OtherRevenueTotalAmt026967
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0382600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04123361
IRS990/OtherSalariesAndWagesGrp/TotalAmt04505961
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044962
IRS990/PayrollTaxesGrp/ProgramServicesAmt0296787
IRS990/PayrollTaxesGrp/TotalAmt0341749
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01002
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0130405
IRS990/PensionPlanContributionsGrp/TotalAmt0131407
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt096507
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087363
IRS990/PrincipalOfficerNm0MARCI KALLINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0MENTAL HEALTH
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES AND FOOD S
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07037266
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1431654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07037266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1431654
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDES AN ALTERNATIVE TO EMPLOYMENT BY PROVIDING DAILY SUPPORT ACTIVITIES (DSA) FOR THOSE CLIENTS WHO ARE UNABLE OR RETIRED FROM EMPLOYMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0128517
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08393
IRS990/PYOtherExpensesAmt01043387
IRS990/PYOtherRevenueAmt018569
IRS990/PYProgramServiceRevenueAmt07365906
IRS990/PYRevenuesLessExpensesAmt0580981
IRS990/PYSalariesCompEmpBnftPaidAmt05768500
IRS990/PYTotalExpensesAmt06811887
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07392868
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0444038
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07495887
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01757173
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02248240
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01587
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0234
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07468920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07365906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06972052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07236403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06786655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035829936
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02421
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt026967
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt018569
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt019614
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt045648
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt028285
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0139083
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal509Amt035832036
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07468920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07365906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06973152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07237403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06786655
IRS990ScheduleA/Total509Grp/TotalAmt035832036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07497474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07384617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06992884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07283391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06815174
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035973540
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01144172
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0638220
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01782392
IRS990ScheduleD/EquipmentGrp/BookValueAmt030425
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0327898
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0358323
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07053803
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0603044
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0603044
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06113
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01037
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07150
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0192368
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0248413
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0440781
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07497841
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS ALSO EXEMPT FROM STATE INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THESE FINANCIAL STATEMENTS. THE CENTER FOLLOWS THE PROVISIONS ACCOUNTING STANDARDS CODIFICATION (ASC) ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES 740. ASC 740 PRESCRIBES A THRESHOLD FOR DETERMINING WHEN AN INCOME TAX BENEFIT CAN BE RECOGNIZED, WHICH IS A HIGHER THRESHOLD THAN THE ONE IMPOSED FOR CLAIMING DEDUCTIONS ON INCOME TAX RETURNS. ASC 740 DOES NOT HAVE ANY SIGNIFICANT IMPACT ON THE CENTER'S FINANCIAL STATEMENTS. THE CENTER'S FEDERAL AND STATE INCOME TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED STATUTES OF LIMITATIONS ON THOSE TAX RETURNS. IN GENERAL, THE FEDERAL AND STATE INCOME TAX RETURNS HAVE A THREE-YEAR STATUTE OF LIMITATIONS. THE CENTER WOULD RECOGNIZE ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX PROVISIONS, IF ANY, AS PART OF THE INCOME TAX PROVISION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01976122
IRS990ScheduleD/TotalExpensesPerForm990Amt07053803
IRS990ScheduleD/TotalRevenuePerForm990Amt07497841
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07497841
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07053803
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,097,212
Liabilities
$1,541,003
Net assets
$3,556,209
Revenue
$7,497,841
Expenses
$7,053,803
Net income
$444,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.6$4.07$6.57$10.8$9.58$1.22
2024Detailed filing. Detailed filing data is available for this year.$9.41$4.06$5.35$9.07$8.87$0.20
2023Detailed filing. Detailed filing data is available for this year.$6.65$1.50$5.15$9.68$8.55$1.12
2022Detailed filing. Detailed filing data is available for this year.$5.68$1.65$4.03$8.24$8.30$0.06
2021Detailed filing. Detailed filing data is available for this year.$5.98$1.89$4.09$8.00$7.47$0.53
2020Detailed filing. Detailed filing data is available for this year.$5.10$1.54$3.56$7.50$7.05$0.44
2019Detailed filing. Detailed filing data is available for this year.$4.59$1.48$3.11$7.39$6.81$0.58
2018Detailed filing. Detailed filing data is available for this year.$3.83$1.30$2.53$6.99$6.78$0.22
2017Detailed filing. Detailed filing data is available for this year.$3.78$1.54$2.24$7.28$6.91$0.37
2016Detailed filing. Detailed filing data is available for this year.$3.30$1.43$1.87$6.82$6.35$0.46
2015Detailed filing. Detailed filing data is available for this year.$2.77$1.36$1.41$6.25$6.19$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.72$1.38$1.35$6.07$5.86$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$1.10$1.14$5.36
2012Summary only. Only limited summary data is available for this year.$2.22$1.12$1.10$5.04$5.00$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$1.09$1.07$4.52