Civic Intelligence

Polk Adolescent Day Treatment Center

EIN 93-0736369 • 501(c)3 • Dallas, OR

View Organization Page

Profile

Provides therapy in a day treatment setting to adolescent children and their families who have been referred for special problems in their educational environment.

2200 E Ellendale AveDallas, OR 97338

www.padtc.org

Siviq Scores

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

Liabilities / Assets

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$84,110

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

3.2%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$2,202,295

Up $301,391 (+16%) from 2023

Liabilities

Down

$120,679

Down $44,777 (-27%) from 2023

Net Assets

Up

$2,081,616

Up $346,168 (+20%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin76th percentile

Revenue

Up

$1,496,573

Up $46,488 (+3.2%) from 2023

Expenses

Down

$1,150,146

Down $32,140 (-2.7%) from 2023

Net Income

Up

$346,427

Up $78,628 (+29%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $99,164Liabilities 2012: $6,173Net Assets 2012: $92,9912012Assets 2013: $121,844Liabilities 2013: $5,767Net Assets 2013: $116,0772013Assets 2014: $230,945Liabilities 2014: $12,785Net Assets 2014: $218,1602014Assets 2015: $731,531Liabilities 2015: $21,525Net Assets 2015: $710,0062015Assets 2016: $823,132Liabilities 2016: $10,234Net Assets 2016: $812,8982016Assets 2017: $977,152Liabilities 2017: $5,924Net Assets 2017: $971,2282017Assets 2018: $1,101,450Liabilities 2018: $7,429Net Assets 2018: $1,094,0212018Assets 2019: $1,245,031Liabilities 2019: $29,063Net Assets 2019: $1,215,9682019Assets 2020: $1,431,808Liabilities 2020: $138,850Net Assets 2020: $1,292,9582020Assets 2021: $1,424,801Liabilities 2021: $8,978Net Assets 2021: $1,415,8232021Assets 2022: $1,627,304Liabilities 2022: $158,064Net Assets 2022: $1,469,2402022Assets 2023: $1,900,904Liabilities 2023: $165,456Net Assets 2023: $1,735,4482023Assets 2024: $2,202,295Liabilities 2024: $120,679Net Assets 2024: $2,081,6162024

Highlighted filing

2024

Assets$2,202,295
Liabilities$120,679
Net Assets$2,081,616
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.5M$1.0M$500K$0Revenue 2012: $676,329Expenses 2012: $671,873Net Income 2012: $4,4562012Revenue 2013: $683,400Expenses 2013: $678,062Net Income 2013: $5,3382013Revenue 2014: $865,969Expenses 2014: $763,886Net Income 2014: $102,0832014Revenue 2015: $1,191,810Expenses 2015: $699,962Net Income 2015: $491,8482015Revenue 2016: $791,587Expenses 2016: $688,695Net Income 2016: $102,8922016Revenue 2017: $880,975Expenses 2017: $727,809Net Income 2017: $153,1662017Revenue 2018: $850,783Expenses 2018: $727,990Net Income 2018: $122,7932018Revenue 2019: $882,451Expenses 2019: $760,504Net Income 2019: $121,9472019Revenue 2020: $898,555Expenses 2020: $821,565Net Income 2020: $76,9902020Revenue 2021: $1,002,325Expenses 2021: $879,460Net Income 2021: $122,8652021Revenue 2022: $1,092,541Expenses 2022: $1,039,124Net Income 2022: $53,4172022Revenue 2023: $1,450,085Expenses 2023: $1,182,286Net Income 2023: $267,7992023Revenue 2024: $1,496,573Expenses 2024: $1,150,146Net Income 2024: $346,4272024

Highlighted filing

2024

Revenue$1,496,573
Expenses$1,150,146
Net Income$346,427
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
$2,202,295
Liabilities
$120,679
Net assets
$2,081,616
Revenue
$1,496,573
Expenses
$1,150,146
Net income
$346,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.12$2.08$1.50$1.15$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.17$1.74$1.45$1.18$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.16$1.47$1.09$1.04$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.01$1.42$1.00$0.88$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.14$1.29$0.90$0.82$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.03$1.22$0.88$0.76$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.01$1.09$0.85$0.73$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.01$0.97$0.88$0.73$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$0.79$0.69$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.71$1.19$0.70$0.49
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.01$0.22$0.87$0.76$0.10
2013Summary only. Only limited summary data is available for this year.$0.12$0.01$0.12$0.68$0.68$0.01
2012Summary only. Only limited summary data is available for this year.$0.10$0.01$0.09$0.68$0.67$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$1,496,573
Mission and Program Overview

Mission

Provides therapy in a day treatment setting to adolescent children and their families who have been referred for special problems in their educational environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,046,271$1,229,014▲ $182,743
Savings and Temporary Cash Investments$561,248$606,390▲ $45,142
Cash and Non-Interest-Bearing Accounts$257,800$342,654▲ $84,854
Accounts Receivable$0$6,798▲ $6,798
Total Assets$1,900,904$2,202,295▲ $301,391
Other Assets Total$35,585$17,439▼ $18,146
Liabilities
Mortgage Notes Payable Secured by Investment Property$92,492$92,492→ $0
Other Liabilities$35,585$17,698▼ $17,887
Accounts Payable and Accrued Expenses$37,379$10,489▼ $26,890
Total Liabilities$165,456$120,679▼ $44,777
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,705,448$2,081,616▲ $376,168
Net Assets With Donor Restrictions$30,000$0▼ $30,000
Total Net Assets Fund Balance$1,735,448$2,081,616▲ $346,168
Total Liabilities and Net Assets / Fund Balance$1,900,904$2,202,295▲ $301,391

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$399,879-$399,879
Buildings$302,522$94,107$396,629
Land$369,165-$369,165
Equipment$157,448$115,657$273,105
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel StrasserExecutive DirectorFT$80,000$4,110$84,110

Board Members and Trustees

NameTitle
Sarrah McmasterPresident
Autymn GalbraithDirector
Julia HeilmanDirector
Lowell Alastair Smith PhdDirector
Stacy OlsonDirector
Willis HomannDirector
Judy Van ValkenburgSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,907
Program Service Revenue
$1,445,598
Investment Income
$1,357
Other Revenue
$21,711
All Other Contributions
$27,907
Change in Net Assets
$346,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$771,656
Other Expenses$378,490
Total Fundraising Expense$5,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$574,880$15,923-$590,803
Other Employee Benefits$97,671$3,182-$100,853
Current Officers, Directors, Trustees, and Key Employees-$80,000-$80,000
Occupancy$52,878$6,881-$59,759
Depreciation Depletion$38,085--$38,085
Insurance$28,848$1,296-$30,144
Information Technology$26,644$2,427-$29,071
All Other Expenses$21,903$1,288-$23,191
Other Expenses$15,993$1,099$5,631$21,624
Interest$13,233--$13,233
Fees for Services Accounting-$10,900-$10,900
Travel$6,560$1,011-$7,571
Fees for Services Legal-$1,956-$1,956
Total Functional Expenses$1,018,552$125,963$5,631$1,150,146
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
Lease Asset Liability$17,698
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the informational form 990 is reviewed by the board prior to filing the tax return.”

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

“Potential conflicts are presented to board for discussion and vote.”

Form 990, Part VI, Section B, Line 15

“Compensation process for officers: all salaries are reviewed by the board of directors.”

Form 990, Part VI, Section C, Line 19

“All organization policies are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Polk Adolescent Day Treatment Center
EIN
93-0736369
Phone
5036235588
Address
2200 E ELLENDALE AVE, DALLAS, OR 97338

Signing Officer

Name
Daniel Strasser
Title
Executive Director
Phone
5036235588
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Strasser
Formed
1979
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
7

Preparer

Firm
Singerlewak Llp
Address
1255 LEE ST SE SUITE 210, SALEM, OR 97302
Preparer
David Delmore
Phone
5035857751
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Lease asset amortization -259.”

Financial Statement Notes

PART X, LINE 2:

“Management has analyzed the tax positions taken by the center and has concluded that, as of june 30, 2024, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 447 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt037379
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010489
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt06798
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDES THERAPY IN A DAY TREATMENT SETTING TO ADOLESCENT CHILDREN AND THEIR FAMILIES WHO HAVE BEEN REFERRED FOR SPECIAL PROBLEMS IN THEIR EDUCATIONAL ENVIRONMENT.
IRS990/AllOtherContributionsAmt027907
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01288
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021903
IRS990/AllOtherExpensesGrp/TotalAmt023191
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DANIEL STRASSER
IRS990/BooksInCareOfDetail/PhoneNum05036235588
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02200 E ELLENDALE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0973389353
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IRS990/CollectionsOfArtInd00
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt080000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt027907
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYRevenuesLessExpensesAmt0346427
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IRS990/DelegationOfMgmtDutiesInd00
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IRS990/DepreciationDepletionGrp/TotalAmt038085
IRS990/Desc0POLK ADOLESCENT DAY TREATMENT CENTER PROVIDE THERAPY IN A DAY TREATMENT SETTING TO ADOLESCENT CHILDREN AND THEIR PARENTS. THEY CAN SERVICE UP TO 20 IN-HOUSE FAMILY MEMBERS AND 40 OUTPATIENTS PER MONTH. THIS PROGRAM SERVICE IS PROVIDED TO FAMILIES LOCATED IN MARION, POLK, LINN, BENTON, AND YAMHILL COUNTY.
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorRstrOrQuasiEndowmentsInd00
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IRS990/EmployeeCnt014
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097671
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100853
IRS990/OtherExpensesGrp/Desc0OUTSIDE CONTRACTORS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt05631
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01099
IRS990/OtherExpensesGrp/ProgramServicesAmt076381
IRS990/OtherExpensesGrp/ProgramServicesAmt144275
IRS990/OtherExpensesGrp/ProgramServicesAmt221201
IRS990/OtherExpensesGrp/ProgramServicesAmt315993
IRS990/OtherExpensesGrp/TotalAmt076381
IRS990/OtherExpensesGrp/TotalAmt144275
IRS990/OtherExpensesGrp/TotalAmt222300
IRS990/OtherExpensesGrp/TotalAmt321624
IRS990/OtherLiabilitiesGrp/BOYAmt035585
IRS990/OtherLiabilitiesGrp/EOYAmt017698
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019211
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019211
IRS990/OtherRevenueTotalAmt019211
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015923
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0574880
IRS990/OtherSalariesAndWagesGrp/TotalAmt0590803
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DANIEL STRASSER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE PATIENTS
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION REIMBUR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01102808
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1311374
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01102808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1311374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231416
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04917
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01185
IRS990/PYOtherExpensesAmt0410229
IRS990/PYOtherRevenueAmt0284029
IRS990/PYProgramServiceRevenueAmt01159954
IRS990/PYRevenuesLessExpensesAmt0267799
IRS990/PYSalariesCompEmpBnftPaidAmt0772057
IRS990/PYTotalExpensesAmt01182286
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01450085
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0346427
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01464809
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0561248
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0606390
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0147007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0186869
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01357
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0641
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0713
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01467309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01445168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01074461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0854677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0895854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05737469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019926
IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/InvestmentIncomePYPct00.00350
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99650
IRS990ScheduleA/PublicSupportTotal509Amt05924338
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01495216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01450085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01079511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01001684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0897842
IRS990ScheduleA/Total509Grp/TotalAmt05924338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01496573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01454270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01092541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01002325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0898555
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05944264
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/BookValueAmt0302522
IRS990ScheduleD/BuildingsGrp/DepreciationAmt094107
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0396629
IRS990ScheduleD/EquipmentGrp/BookValueAmt0157448
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115657
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0273105
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0369165
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0369165
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0399879
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0399879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE ASSET LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CENTER AND HAS CONCLUDED THAT, AS OF JUNE 30, 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01229014
IRS990ScheduleD/TotalLiabilityAmt017698
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE INFORMATIONAL FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POTENTIAL CONFLICTS ARE PRESENTED TO BOARD FOR DISCUSSION AND VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR OFFICERS: ALL SALARIES ARE REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL ORGANIZATION POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LEASE ASSET AMORTIZATION -259.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01900904
IRS990/TotalAssetsEOYAmt02202295
IRS990/TotalAssetsGrp/BOYAmt01900904
IRS990/TotalAssetsGrp/EOYAmt02202295
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt027907
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05631
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125963
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01018552
IRS990/TotalFunctionalExpensesGrp/TotalAmt01150146
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0165456
IRS990/TotalLiabilitiesEOYAmt0120679
IRS990/TotalLiabilitiesGrp/BOYAmt0165456
IRS990/TotalLiabilitiesGrp/EOYAmt0120679
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01735448
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02081616
IRS990/TotalOtherCompensationAmt04110
IRS990/TotalProgramServiceExpensesAmt01018552
IRS990/TotalProgramServiceRevenueAmt01445598
IRS990/TotalReportableCompFromOrgAmt080000
IRS990/TotalRevenueGrp/ExclusionAmt03857
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01464809
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01496573
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07

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