Civic Intelligence

E Center

990 • Fiscal year 2017 • EIN 94-2232933

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 11, 2018

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

69th percentile

0.44x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.14x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

33rd percentile

-0.5%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

5th percentile

-14%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

3.9%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$6,949,307

Down $1,100,066 (-14%) from 2016

Net Assets

Down

$3,874,261

Down $118,154 (-3.0%) from 2016

Liabilities

Down

$3,075,046

Down $981,912 (-24%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin33rd percentile

Revenue

Up

$22,587,320

Up $847,636 (+3.9%) from 2016

Expenses

Up

$22,705,474

Up $711,989 (+3.2%) from 2016

Net Income

Up

-$118,154

Up $135,647 (+53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2017

Assets$6,949,307
Liabilities$3,075,046
Net Assets$3,874,261
Open 2017 Filing

Operations Trend

Revenue Growth48th 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

2017

Revenue$22,587,320
Expenses$22,705,474
Net Income-$118,154
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 11, 2018
Return Version
2016v3.0
Gross Receipts
$22,587,320
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$5,403,966$5,148,150▼ $255,816
Pledges and Grants Receivable$1,698,982$929,138▼ $769,844
Savings and Temporary Cash Investments$455,746$425,100▼ $30,646
Cash and Non-Interest-Bearing Accounts$240,905$244,145▲ $3,240
Prepaid Expenses and Deferred Charges$241,617$200,330▼ $41,287
Accounts Receivable$8,157$2,444▼ $5,713
Total Assets$8,049,373$6,949,307▼ $1,100,066
Liabilities
Accounts Payable and Accrued Expenses$1,545,815$1,383,388▼ $162,427
Mortgage Notes Payable Secured by Investment Property$1,426,707$1,323,897▼ $102,810
Deferred Revenue$700,000$0▼ $700,000
Other Liabilities$384,436$367,761▼ $16,675
Total Liabilities$4,056,958$3,075,046▼ $981,912
Net Assets / Fund Balance
Unrestricted Net Assets$3,992,415$3,874,261▼ $118,154
Total Net Assets Fund Balance$3,992,415$3,874,261▼ $118,154
Total Liabilities and Net Assets / Fund Balance$8,049,373$6,949,307▼ $1,100,066

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,378,608$4,248,899$7,627,507
Equipment$612,564$2,644,044$3,256,608
Leasehold Improvements$975,736$979,124$1,954,860
Land$144,103-$144,103
Other Land Buildings$37,139$11,861$49,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kulraj SamraChief Executive OfficerFT$104,382$13,996$118,378
Karen FranksFiscal Services DirectorFT$69,422$15,012$84,434

Board Members and Trustees

NameTitle
Sharron ZollerChairperson
Gino PatrizioBoARD Member
Luz SonatoBoard Member
Sharice AdkinsBoard Member
Weldon JonesBoard Member
Hermelinda GarciaboARD Member (Thru March)
Kay SidhuBOARD Member (Thru May)
Cheri PhilpottBoard Member (Thru October)
Jennifer LabadieSecretary/Treasurer
Tad BrownSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ultimate Building MaintenanceJanitorial Services598 Garden Hwy Ste 5, yuba city, CA 95991$152,070
Revenue and Support

Revenue Composition

Contributions and Grants
$22,474,971
Program Service Revenue
$86,037
Investment Income
$0
Other Revenue
$26,312
All Other Contributions
$130,285
Change in Net Assets
$-118,154

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 Table334$109,387Cost of Donated Prop
Total Noncash Contributions334$109,387-

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,587,320
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$254,688
Total Revenue per Audited Statements
$22,842,008
Total Revenue per Form 990
$22,587,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,477,370
Other Expenses$5,228,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,788,679$951,154-$11,739,833
Other Employee Benefits$3,941,893$149,156-$4,091,049
Occupancy$1,785,814$104,055-$1,889,869
Payroll Taxes$1,010,881$96,228-$1,107,109
Office Expenses$687,740$83,330-$771,070
Depreciation Depletion$646,265--$646,265
Travel$325,612$37,188-$362,800
Pension Plan Contributions$307,000$7,453-$314,453
Information Technology$155,344$141,379-$296,723
Fees for Services Other$214,932$38,661-$253,593
Current Officers, Directors, Trustees, and Key Employees-$224,926-$224,926
Insurance$93,701$54,297-$147,998
All Other Expenses$93,271$20,649-$113,920
Other Expenses$109,387--$109,387
Conferences and Meetings$53,318$26,207-$79,525
Fees for Services Accounting$40,091$7,211-$47,302
Fees for Services Legal$30,851$5,549-$36,400
Advertising$7,523$2,522-$10,045
Interest$5,595--$5,595
Total Functional Expenses$20,755,509$1,949,965$0$22,705,474

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,960,162
Expenses per Audited Statements$22,705,474
Total Expenses per Form 990$22,705,474
Expenses Not Reported on Form 990$254,688
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$367,761
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 11B

“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
2018-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kulraj Samra
Formed
1973
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
565
Volunteers
3,679

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.”

Raw XML AppendixShowing 400 of 515 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/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3BoARD Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD Member (Thru May)
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt022344686
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt022587320
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0141379
IRS990/InformationTechnologyGrp/ProgramServicesAmt0155344
IRS990/InformationTechnologyGrp/TotalAmt0296723
IRS990/InsuranceGrp/ManagementAndGeneralAmt054297
IRS990/InsuranceGrp/ProgramServicesAmt093701
IRS990/InsuranceGrp/TotalAmt0147998
IRS990/InterestGrp/ProgramServicesAmt05595
IRS990/InterestGrp/TotalAmt05595
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt088
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07883928
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05403966
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05148150
IRS990/LandBldgEquipCostOrOtherBssAmt013032078
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt026312
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt026312
IRS990/MissionDesc0E Center builds healthy communities through education, employment and environmental awareness.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01426707
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01323897
IRS990/NetAssetsOrFundBalancesBOYAmt03992415
IRS990/NetAssetsOrFundBalancesEOYAmt03874261
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0109387
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0104055
IRS990/OccupancyGrp/ProgramServicesAmt01785814
IRS990/OccupancyGrp/TotalAmt01889869
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt083330
IRS990/OfficeExpensesGrp/ProgramServicesAmt0687740
IRS990/OfficeExpensesGrp/TotalAmt0771070
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0149156
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03941893
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04091049
IRS990/OtherExpensesGrp/Desc0Food expense
IRS990/OtherExpensesGrp/Desc1In-Kind Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt0457612
IRS990/OtherExpensesGrp/ProgramServicesAmt1109387
IRS990/OtherExpensesGrp/TotalAmt0457612
IRS990/OtherExpensesGrp/TotalAmt1109387
IRS990/OtherLiabilitiesGrp/BOYAmt0384436
IRS990/OtherLiabilitiesGrp/EOYAmt0367761
IRS990/OtherRevenueTotalAmt026312
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0951154
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010788679
IRS990/OtherSalariesAndWagesGrp/TotalAmt011739833
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt096228
IRS990/PayrollTaxesGrp/ProgramServicesAmt01010881
IRS990/PayrollTaxesGrp/TotalAmt01107109
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07453
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0307000
IRS990/PensionPlanContributionsGrp/TotalAmt0314453
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01698982
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0929138
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0241617
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0200330
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/RelatedOrExemptFuncIncomeAmt055562
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118
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/ExpenseAmt08098901
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018
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/ExpenseAmt0649189
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/ExpenseAmt0623745
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt148810
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt130457
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021558867
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-87200
IRS990/PYOtherExpensesAmt05386947
IRS990/PYOtherRevenueAmt0179846
IRS990/PYProgramServiceRevenueAmt088171
IRS990/PYRevenuesLessExpensesAmt0-253801
IRS990/PYSalariesCompEmpBnftPaidAmt016606538
IRS990/PYTotalExpensesAmt021993485
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021739684
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-118154
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt055562
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0455746
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0425100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022474971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021558867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020760670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019955581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021491537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0106241626
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0476726
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt054768
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07247
IRS990ScheduleA/OtherIncome170Grp/TotalAmt062015
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt0106241626
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022474971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021558867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020760670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019955581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021491537
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0106241626
IRS990ScheduleA/TotalSupportAmt0106303641
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/BookValueAmt03378608
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04248899
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07627507
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0254688
IRS990ScheduleD/DonatedServicesUseFcltsAmt0254688
IRS990ScheduleD/EquipmentGrp/BookValueAmt0612564
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02644044
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03256608
IRS990ScheduleD/ExpensesNotReportedAmt0254688
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt022705474
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0144103
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0144103
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0975736
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0979124
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01954860
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037139
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011861
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0367761
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to grantors
IRS990ScheduleD/RevenueNotReportedAmt0254688
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt022587320
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/TotalBookValueLandBuildingsAmt05148150
IRS990ScheduleD/TotalExpensesPerForm990Amt022705474
IRS990ScheduleD/TotalLiabilityAmt0367761
IRS990ScheduleD/TotalRevenuePerForm990Amt022587320
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt022842008
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt022960162
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,949,307
Liabilities
$3,075,046
Net assets
$3,874,261
Revenue
$22,587,320
Expenses
$22,705,474
Net income
-$118,154
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