Civic Intelligence

E Center

990 • Fiscal year 2015 • EIN 94-2232933

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 09, 2016

1506 Starr DriveYuba City, CA 95993

(530) 634-1200

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$7,585,384

Down $599,699 (-7.3%) from 2014

Net Assets

Down

$4,246,216

Down $188,716 (-4.3%) from 2014

Liabilities

Down

$3,339,168

Down $410,983 (-11%) from 2014

Revenue And Expenses

Revenue

Up

$20,897,252

Up $886,903 (+4.4%) from 2014

Expenses

Up

$21,085,968

Up $907,825 (+4.5%) from 2014

Net Income

Down

-$188,716

Down $20,922 (-12%) from 2014

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $9,246,361Liabilities 2010: $4,702,283Net Assets 2010: $4,544,0782010Assets 2011: $9,522,882Liabilities 2011: $4,822,824Net Assets 2011: $4,700,0582011Assets 2012: $9,073,219Liabilities 2012: $3,898,609Net Assets 2012: $5,174,6102012Assets 2013: $8,479,906Liabilities 2013: $3,464,234Net Assets 2013: $5,015,6722013Assets 2014: $8,185,083Liabilities 2014: $3,750,151Net Assets 2014: $4,434,9322014Assets 2015: $7,585,384Liabilities 2015: $3,339,168Net Assets 2015: $4,246,2162015Assets 2016: $8,049,373Liabilities 2016: $4,056,958Net Assets 2016: $3,992,4152016Assets 2017: $6,949,307Liabilities 2017: $3,075,046Net Assets 2017: $3,874,2612017Assets 2018: $6,750,944Liabilities 2018: $2,989,819Net Assets 2018: $3,761,1252018Assets 2019: $6,359,365Liabilities 2019: $2,205,455Net Assets 2019: $4,153,9102019Assets 2020: $6,555,269Liabilities 2020: $2,228,846Net Assets 2020: $4,326,4232020Assets 2021: $6,783,764Liabilities 2021: $1,686,893Net Assets 2021: $5,096,8712021Assets 2022: $8,730,601Liabilities 2022: $1,765,252Net Assets 2022: $6,965,3492022Assets 2023: $17,836,241Liabilities 2023: $7,663,270Net Assets 2023: $10,172,9712023Assets 2024: $17,756,074Liabilities 2024: $7,097,007Net Assets 2024: $10,659,0672024

Highlighted filing

2015

Assets$7,585,384
Liabilities$3,339,168
Net Assets$4,246,216

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $22,012,6142010Expenses 2011: $22,080,6612011Expenses 2012: $21,384,5422012Revenue 2013: $21,498,784Expenses 2013: $21,504,934Net Income 2013: -$6,1502013Revenue 2014: $20,010,349Expenses 2014: $20,178,143Net Income 2014: -$167,7942014Revenue 2015: $20,897,252Expenses 2015: $21,085,968Net Income 2015: -$188,7162015Revenue 2016: $21,739,684Expenses 2016: $21,993,485Net Income 2016: -$253,8012016Revenue 2017: $22,587,320Expenses 2017: $22,705,474Net Income 2017: -$118,1542017Revenue 2018: $23,367,881Expenses 2018: $23,481,017Net Income 2018: -$113,1362018Revenue 2019: $24,647,637Expenses 2019: $24,254,852Net Income 2019: $392,7852019Revenue 2020: $25,144,540Expenses 2020: $24,972,027Net Income 2020: $172,5132020Revenue 2021: $26,474,702Expenses 2021: $25,704,254Net Income 2021: $770,4482021Revenue 2022: $29,468,401Expenses 2022: $27,599,923Net Income 2022: $1,868,4782022Revenue 2023: $32,592,306Expenses 2023: $29,384,684Net Income 2023: $3,207,6222023Revenue 2024: $31,595,237Expenses 2024: $31,465,652Net Income 2024: $129,5852024

Highlighted filing

2015

Revenue$20,897,252
Expenses$21,085,968
Net Income-$188,716
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 9, 2016
Return Version
2014v6.0
Gross Receipts
$20,949,931
Mission and Program Overview

Mission

E center builds healthy communities through education, employment and environmental awareness.

To assess the education, training, human resources, economic development & environmental needs of disadvantaged & low-income populations in rural geographic areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,111,448$5,660,172▼ $451,276
Pledges and Grants Receivable$1,067,296$1,085,985▲ $18,689
Savings and Temporary Cash Investments$551,500$443,052▼ $108,448
Prepaid Expenses and Deferred Charges$408,378$385,832▼ $22,546
Cash and Non-Interest-Bearing Accounts$29,771$0▼ $29,771
Accounts Receivable$14,190$7,843▼ $6,347
Total Assets$8,185,083$7,585,384▼ $599,699
Other Assets Total$2,500$2,500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,873,418$1,489,681▼ $383,737
Accounts Payable and Accrued Expenses$1,352,512$1,402,861▲ $50,349
Other Liabilities$474,221$446,626▼ $27,595
Unsecured Notes Loans Payable$50,000$0▼ $50,000
Total Liabilities$3,750,151$3,339,168▼ $410,983
Net Assets / Fund Balance
Unrestricted Net Assets$4,434,932$4,246,216▼ $188,716
Total Net Assets Fund Balance$4,434,932$4,246,216▼ $188,716
Total Liabilities and Net Assets / Fund Balance$8,185,083$7,585,384▼ $599,699

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,022,298$3,605,209$7,627,507
Equipment$423,541$2,313,233$2,736,774
Leasehold Improvements$1,070,230$756,398$1,826,628
Land$144,103-$144,103
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen FranksFiscal Services DirectorFT$48,753$13,763$62,516
Kulraj SamraChief Executive Officer (beg Oct)FT$17,988$565$18,553

Board Members and Trustees

NameTitle
Sharron ZollerChairperson
Kimberly SteffensonVice Chairperson
Jennifer RichBoard Member
Luz SonatoBoard Member
Mayra HegyesBoard Member
Miguel EspinozaBoard Member
Weldon JonesBoard Member
Jennifer LabadieSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ultimate Building MaintenanceJanitorial Services598 GARDEN HWY STE 5, Yuba City, CA 95991$144,966
Murphy Austin Adams Schoenfeld LLPLegal Services555 CAPITOL MALL STE 850, Sacramento, CA 95814$140,672
Revenue and Support

Revenue Composition

Contributions and Grants
$20,760,670
Program Service Revenue
$87,053
Investment Income
$40,221
Other Revenue
$9,308
All Other Contributions
$182,058
Change in Net Assets
$-188,716

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table6,979$174,463Cost of Donated Prop
Total Noncash Contributions6,979$174,463-

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,897,252
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$624,363
Total Revenue per Audited Statements
$21,521,615
Total Revenue per Form 990
$20,897,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,350,881
Other Expenses$5,735,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,477,154$958,153-$11,435,307
Other Employee Benefits$2,245,020$129,907-$2,374,927
Occupancy$1,773,671$105,680-$1,879,351
Office Expenses$1,085,653$108,580-$1,194,233
Payroll Taxes$1,004,553$91,870-$1,096,423
Depreciation Depletion$655,101$14,422-$669,523
Travel$339,775$21,748-$361,523
Pension Plan Contributions$267,752$15,609-$283,361
Fees for Services Other$211,299$44,543-$255,842
All Other Expenses$200,405$16,976-$217,381
Fees for Services Legal$176,861$37,283-$214,144
Other Expenses$174,463--$174,463
Current Officers, Directors, Trustees, and Key Employees-$160,863-$160,863
Information Technology$56,158$74,736-$130,894
Conferences and Meetings$44,152$22,700-$66,852
Insurance$12,327$41,030-$53,357
Fees for Services Accounting$16,411$3,459-$19,870
Advertising$10,499$1,457-$11,956
Interest$5,254--$5,254
Total Functional Expenses$19,236,952$1,849,016$0$21,085,968

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,710,331
Expenses per Audited Statements$21,085,968
Total Expenses per Form 990$21,085,968
Expenses Not Reported on Form 990$624,363
Expenses Not Reported on Financial Statements$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Grantors$322,946
Cash Overdraft$123,680
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 11

The annual information returns are reviewed by upper management before it is filed with the internal revenue service. A copy of the return is provided to board members prior to filing with the internal revenue service.

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

Board members, officers and employees of e center shall, in the performance of their duties, act in the best interests of e center and shall not act on any matter under circumstances in which a conflict of interest is or may become present, or the perception of conflict of interest is or may become present. Violations may result in disciplinary action, up to and including termination from employment or dismissal from the governing board.

Form 990, Part VI, Section B, Line 15

The chief executive officer's wage is negotiated through the board of directors. E center follows the organization's compensation plan guidelines for all other employees, including top management and directors. The compensation plan is based on a wage comparison/analysis that is performed in e center's region. The last wage comparison/analysis was performed in 2014 and is generally conducted bi-annually.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
E Center
EIN
94-2232933
Phone
5306341200
Address
1506 STARR DRIVE, YUBA CITY, CA 95993

Signing Officer

Name
Kulraj Samra
Title
Chief Executive Officer
Phone
5306341200
Signed
2016-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kulraj Samra
Formed
1973
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
575
Volunteers
3,730

Preparer

Firm
Wipfli Llp
Address
PO BOX 8700, MADISON, WI 53708-8700
Preparer
Denes Tobie
Phone
6082741980
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

E center is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. E center has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.

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IRS990/InterestGrp/ProgramServicesAmt05254
IRS990/InterestGrp/TotalAmt05254
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0144
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06674840
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06111448
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05660172
IRS990/LandBldgEquipCostOrOtherBssAmt012335012
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt052679
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt09308
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt09308
IRS990/MissionDesc0E CENTER BUILDS HEALTHY COMMUNITIES THROUGH EDUCATION, EMPLOYMENT AND ENVIRONMENTAL AWARENESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01873418
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01489681
IRS990/NetAssetsOrFundBalancesBOYAmt04434932
IRS990/NetAssetsOrFundBalancesEOYAmt04246216
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt040221
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt040221
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0174463
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0105680
IRS990/OccupancyGrp/ProgramServicesAmt01773671
IRS990/OccupancyGrp/TotalAmt01879351
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0108580
IRS990/OfficeExpensesGrp/ProgramServicesAmt01085653
IRS990/OfficeExpensesGrp/TotalAmt01194233
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02500
IRS990/OtherAssetsTotalGrp/EOYAmt02500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0129907
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02245020
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02374927
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1IN-KIND SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0480444
IRS990/OtherExpensesGrp/ProgramServicesAmt1174463
IRS990/OtherExpensesGrp/TotalAmt0480444
IRS990/OtherExpensesGrp/TotalAmt1174463
IRS990/OtherLiabilitiesGrp/BOYAmt0474221
IRS990/OtherLiabilitiesGrp/EOYAmt0446626
IRS990/OtherRevenueTotalAmt09308
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0958153
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010477154
IRS990/OtherSalariesAndWagesGrp/TotalAmt011435307
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt091870
IRS990/PayrollTaxesGrp/ProgramServicesAmt01004553
IRS990/PayrollTaxesGrp/TotalAmt01096423
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015609
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0267752
IRS990/PensionPlanContributionsGrp/TotalAmt0283361
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01067296
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01085985
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0408378
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0385832
IRS990/PrincipalOfficerNm0KULRAJ SAMRA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0HEAD START & EARLY HEAD START REV
IRS990/ProgramServiceRevenueGrp/Desc1MIGRANT HEAD START & EARLY HEAD S
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083879
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13004
IRS990/ProgSrvcAccomActy2Grp/Desc0MIGRANT HEAD START AND MIGRANT EARLY HEAD START -E CENTER'S MIGRANT AND SEASONAL HEAD START PRESCHOOL CENTERS AND FAMILY CHILD CARE HOMES PROVIDE QUALITY CHILD CARE FREE OF COST TO LOW INCOME FAMILIES THAT WORK IN AGRICULTURE RELATED WORK. CARE IS PROVIDED TO CHILDREN FOUR WEEKS TO FIVE YEARS OF AGE. MIGRANT EARLY HEAD START PROGRAM PROVIDED CHILDCARE SERVICES TO INFANTS AND TODDLERS OF MIGRANT FARM WORKERS AND THEIR FAMILIES IN SONOMA, LAKE, SUTTER, YOLO, COLUSA, GLENN, AND TEHAMA COUNTIES IN CALIFORNIA. CARE IS PROVIDED TO CHILDREN FOUR WEEKS TO 3 YEARS OF AGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07471574
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03004
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDREN AND ADULT CARE FOOD PROGRAM -E CENTER NOURISHES CHILDREN WITH HEALTHY MEALS, FEEDING MINDS AND BODIES SO THAT CHILDREN WILL BE READY TO LEARN AND HAVE SUCCESS IN SCHOOL. THE ORGANIZATION WORKS WITH FAMILIES TO ESTABLISH THE POSITIVE NUTRITIONAL HABITS AND ROUTINES LEARNED AT SCHOOL INTO THEIR DAILY ROUTINES AT HOME IN ORDER TO PREVENT AND FIGHT CONDITIONS SUCH AS OBESITY. MEALTIME IS USED AS AN OPPORTUNITY FOR CHILDREN TO EXPRESS INDEPENDENCE AND HAVE POSITIVE ADULT-CHILD INTERACTIONS. ALL MEALS ARE SERVED FAMILY STYLE WITH THE ADULTS ROLE MODELING GOOD HABITS WHILE CHILDREN ARE SERVING THEMSELVES AND EXPERIMENTING WITH A VARIETY OF NUTRITIONAL FOODS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0640940
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WOMEN, INFANTS, AND CHILDREN -WOMEN, INFANTS, AND CHILDREN (WIC) PROGRAM PROVIDES CRITICAL NUTRITION INFORMATION, REFERRALS, BREAST FEEDING SUPPORT, AND DISTRIBUTES FOOD VOUCHERS TO CLIENTS IN LAKE COUNTY, CALIFORNIA. THE BENEFICIARIES OF THE WIC PROGRAM ARE LOW INCOME PREGNANT WOMEN, NURSING MOTHERS, AND YOUNG CHILDREN AT NUTRITIONAL RISK.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OTHER PROGRAM ACTIVITIES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0584295
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1145890
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1170
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019955581
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04629970
IRS990/PYOtherRevenueAmt054768
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-167794
IRS990/PYSalariesCompEmpBnftPaidAmt015548173
IRS990/PYTotalExpensesAmt020178143
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020010349
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-188716
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt083879
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0551500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0443052
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2010 AMOUNT: $ 203,749. 2011 AMOUNT: $ 283,813. 2012 AMOUNT: $ 7,247. 2013 AMOUNT: $ 54,768.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020760670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019955581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021491537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021135496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021844859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0105188143
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt096361
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt054768
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07247
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0283813
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0203749
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0549577
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99480
IRS990ScheduleA/PublicSupportPY170Pct00.99430
IRS990ScheduleA/PublicSupportTotal170Amt0105188143
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020760670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019955581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021491537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021135496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021844859
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0105188143
IRS990ScheduleA/TotalSupportAmt0105737720
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/BookValueAmt04022298
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03605209
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07627507
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0624363
IRS990ScheduleD/DonatedServicesUseFcltsAmt0624363
IRS990ScheduleD/EquipmentGrp/BookValueAmt0423541
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02313233
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02736774
IRS990ScheduleD/ExpensesNotReportedAmt0624363
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt021085968
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0144103
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0144103
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01070230
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0756398
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01826628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0322946
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1123680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GRANTORS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CASH OVERDRAFT
IRS990ScheduleD/RevenueNotReportedAmt0624363
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt020897252
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0E CENTER IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. E CENTER HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05660172
IRS990ScheduleD/TotalExpensesPerForm990Amt021085968
IRS990ScheduleD/TotalLiabilityAmt0446626
IRS990ScheduleD/TotalRevenuePerForm990Amt020897252
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt021521615
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt021710331

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.8$7.10$10.7$31.6$31.5$0.13
2023Detailed filing. Detailed filing data is available for this year.$17.8$7.66$10.2$32.6$29.4$3.21
2022Detailed filing. Detailed filing data is available for this year.$8.73$1.77$6.97$29.5$27.6$1.87
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$1.69$5.10$26.5$25.7$0.77
2020Detailed filing. Detailed filing data is available for this year.$6.56$2.23$4.33$25.1$25.0$0.17
2019Detailed filing. Detailed filing data is available for this year.$6.36$2.21$4.15$24.6$24.3$0.39
2018Detailed filing. Detailed filing data is available for this year.$6.75$2.99$3.76$23.4$23.5$0.11
2017Detailed filing. Detailed filing data is available for this year.$6.95$3.08$3.87$22.6$22.7$0.12
2016Detailed filing. Detailed filing data is available for this year.$8.05$4.06$3.99$21.7$22.0$0.25
2015Detailed filing. Detailed filing data is available for this year.$7.59$3.34$4.25$20.9$21.1$0.19
2014Detailed filing. Detailed filing data is available for this year.$8.19$3.75$4.43$20.0$20.2$0.17
2013Summary only. Only limited summary data is available for this year.$8.48$3.46$5.02$21.5$21.5$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.07$3.90$5.17$21.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.52$4.82$4.70$22.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.25$4.70$4.54$22.0