Civic Intelligence

E Center

990 • Fiscal year 2016 • EIN 94-2232933

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 27, 2017

Organization Profilewww.ecenter.org

View Organization Page

1506 Starr DriveYuba City, CA 95993

(530) 634-1200

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.50x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.19x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

32nd percentile

-1.2%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

66th percentile

6.1%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

4.0%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$8,049,373

Up $463,989 (+6.1%) from 2015

Net Assets

Down

$3,992,415

Down $253,801 (-6.0%) from 2015

Liabilities

Up

$4,056,958

Up $717,790 (+21%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin32nd percentile

Revenue

Up

$21,739,684

Up $842,432 (+4.0%) from 2015

Expenses

Up

$21,993,485

Up $907,517 (+4.3%) from 2015

Net Income

Down

-$253,801

Down $65,085 (-34%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2016

Assets$8,049,373
Liabilities$4,056,958
Net Assets$3,992,415
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

2016

Revenue$21,739,684
Expenses$21,993,485
Net Income-$253,801
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 27, 2017
Return Version
2015v3.0
Gross Receipts
$21,826,884
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$5,660,172$5,403,966▼ $256,206
Pledges and Grants Receivable$1,085,985$1,698,982▲ $612,997
Savings and Temporary Cash Investments$443,052$455,746▲ $12,694
Prepaid Expenses and Deferred Charges$385,832$241,617▼ $144,215
Cash and Non-Interest-Bearing Accounts$0$240,905▲ $240,905
Accounts Receivable$7,843$8,157▲ $314
Total Assets$7,585,384$8,049,373▲ $463,989
Other Assets Total$2,500$0▼ $2,500
Liabilities
Accounts Payable and Accrued Expenses$1,402,861$1,545,815▲ $142,954
Mortgage Notes Payable Secured by Investment Property$1,489,681$1,426,707▼ $62,974
Deferred Revenue$0$700,000▲ $700,000
Other Liabilities$446,626$384,436▼ $62,190
Total Liabilities$3,339,168$4,056,958▲ $717,790
Net Assets / Fund Balance
Unrestricted Net Assets$4,246,216$3,992,415▼ $253,801
Total Net Assets Fund Balance$4,246,216$3,992,415▼ $253,801
Total Liabilities and Net Assets / Fund Balance$7,585,384$8,049,373▲ $463,989

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,699,713$3,927,794$7,627,507
Equipment$501,739$2,434,450$2,936,189
Leasehold Improvements$1,008,034$801,348$1,809,382
Land$144,103-$144,103
Other Land Buildings$50,377-$50,377
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kulraj SamraChief Executive OfficerFT$88,321$13,799$102,120
Karen FranksFiscal Services DirectorFT$60,055$15,840$75,895

Board Members and Trustees

NameTitle
Sharron ZollerChairperson
Kimberly SteffensonVice Chairperson (Thru December)
Cheri PhilpottBoard Member
Luz SonatoBoard Member
Tad BrownBoard Member
Weldon JonesBoard Member
Miguel EspinozaBoard Member (thru January)
Jennifer RichBoard Member (Thru March)
Mayra HegyesBoard Member (Thru November)
Jennifer LabadieSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ultimate Building MaintenanceJanitorial Services598 Garden Hwy Ste 5, yuba city, CA 95991$165,679
Revenue and Support

Revenue Composition

Contributions and Grants
$21,558,867
Program Service Revenue
$88,171
Investment Income
$-87,200
Other Revenue
$179,846
All Other Contributions
$165,062
Change in Net Assets
$-253,801

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 Table6,501$162,514Cost of Donated Prop
Total Noncash Contributions6,501$162,514-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,826,884
Revenue Not Reported on Financial Statements
$-87,200
Revenue Not Reported on Form 990
$210,066
Other Revenue Adjustments
$-87,200
Total Revenue per Audited Statements
$22,036,950
Total Revenue per Form 990
$21,739,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,606,538
Other Expenses$5,386,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,412,812$936,461-$11,349,273
Other Employee Benefits$3,485,978$140,430-$3,626,408
Occupancy$1,785,400$106,690-$1,892,090
Payroll Taxes$997,944$91,856-$1,089,800
Office Expenses$887,798$99,331-$987,129
Depreciation Depletion$598,607--$598,607
Travel$316,051$22,274-$338,325
Pension Plan Contributions$314,694$11,634-$326,328
Information Technology$198,126$115,368-$313,494
Fees for Services Other$231,553$42,505-$274,058
Current Officers, Directors, Trustees, and Key Employees-$214,729-$214,729
Other Expenses$162,514--$162,514
All Other Expenses$80,697$18,745-$99,442
Conferences and Meetings$57,560$27,614-$85,174
Insurance$22,141$53,141-$75,282
Fees for Services Accounting$42,583$7,817-$50,400
Fees for Services Legal$28,896$5,304-$34,200
Advertising$2,621$723-$3,344
Interest$898--$898
Total Functional Expenses$20,098,863$1,894,622$0$21,993,485

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,290,751
Expenses per Audited Statements$21,993,485
Total Expenses per Form 990$21,993,485
Expenses Not Reported on Form 990$297,266
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$384,436
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
2017-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kulraj Samra
Formed
1973
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
566
Volunteers
3,619

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.”

Part XI, Line 4B - Other Adjustments:

“Loss on disposal of leasehold improvement -87,200.”

Part XII, Line 2D - Other Adjustments:

“Loss on disposal of leasehold improvement 87,200.”

Raw XML AppendixShowing 400 of 522 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm3Weldon Jones
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member (Thru November)
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Fiscal Services Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-87200
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt021393805
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt021826884
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0115368
IRS990/InformationTechnologyGrp/ProgramServicesAmt0198126
IRS990/InformationTechnologyGrp/TotalAmt0313494
IRS990/InsuranceGrp/ManagementAndGeneralAmt053141
IRS990/InsuranceGrp/ProgramServicesAmt022141
IRS990/InsuranceGrp/TotalAmt075282
IRS990/InterestGrp/ProgramServicesAmt0898
IRS990/InterestGrp/TotalAmt0898
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt096
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07163592
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05660172
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05403966
IRS990/LandBldgEquipCostOrOtherBssAmt012567558
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt087200
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0179846
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0179846
IRS990/MissionDesc0E Center builds healthy communities through education, employment and environmental awareness.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01489681
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01426707
IRS990/NetAssetsOrFundBalancesBOYAmt04246216
IRS990/NetAssetsOrFundBalancesEOYAmt03992415
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-87200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-87200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0162514
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0106690
IRS990/OccupancyGrp/ProgramServicesAmt01785400
IRS990/OccupancyGrp/TotalAmt01892090
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt099331
IRS990/OfficeExpensesGrp/ProgramServicesAmt0887798
IRS990/OfficeExpensesGrp/TotalAmt0987129
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02500
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0140430
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03485978
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03626408
IRS990/OtherExpensesGrp/Desc0Food expense
IRS990/OtherExpensesGrp/Desc1In-Kind Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt0471990
IRS990/OtherExpensesGrp/ProgramServicesAmt1162514
IRS990/OtherExpensesGrp/TotalAmt0471990
IRS990/OtherExpensesGrp/TotalAmt1162514
IRS990/OtherLiabilitiesGrp/BOYAmt0446626
IRS990/OtherLiabilitiesGrp/EOYAmt0384436
IRS990/OtherRevenueTotalAmt0179846
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0936461
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010412812
IRS990/OtherSalariesAndWagesGrp/TotalAmt011349273
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt091856
IRS990/PayrollTaxesGrp/ProgramServicesAmt0997944
IRS990/PayrollTaxesGrp/TotalAmt01089800
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011634
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0314694
IRS990/PensionPlanContributionsGrp/TotalAmt0326328
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01085985
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01698982
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0385832
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0241617
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/RelatedOrExemptFuncIncomeAmt058281
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12720
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/ExpenseAmt07834189
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02720
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/ExpenseAmt0664436
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/ExpenseAmt0602845
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1265454
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt127170
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020760670
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt040221
IRS990/PYOtherExpensesAmt05735087
IRS990/PYOtherRevenueAmt09308
IRS990/PYProgramServiceRevenueAmt087053
IRS990/PYRevenuesLessExpensesAmt0-188716
IRS990/PYSalariesCompEmpBnftPaidAmt015350881
IRS990/PYTotalExpensesAmt021085968
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020897252
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-253801
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt058281
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0443052
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0455746
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income - 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/CurrentTaxYearAmt021558867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020760670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019955581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021491537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021135496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0104902151
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0364377
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt054768
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07247
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0283813
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0345828
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99670
IRS990ScheduleA/PublicSupportPY170Pct00.99480
IRS990ScheduleA/PublicSupportTotal170Amt0104902151
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021558867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020760670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019955581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021491537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021135496
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0104902151
IRS990ScheduleA/TotalSupportAmt0105247979
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/BookValueAmt03699713
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03927794
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07627507
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0210066
IRS990ScheduleD/DonatedServicesUseFcltsAmt0210066
IRS990ScheduleD/EquipmentGrp/BookValueAmt0501739
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02434450
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02936189
IRS990ScheduleD/ExpensesNotReportedAmt0297266
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt021993485
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0144103
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0144103
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01008034
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0801348
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01809382
IRS990ScheduleD/OtherExpensesIncludedAmt087200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050377
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0384436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to grantors
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-87200
IRS990ScheduleD/RevenueNotReportedAmt0210066
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-87200
IRS990ScheduleD/RevenueSubtotalAmt021826884

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,049,373
Liabilities
$4,056,958
Net assets
$3,992,415
Revenue
$21,739,684
Expenses
$21,993,485
Net income
-$253,801
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