Civic Intelligence

E Center

990 • Fiscal year 2018 • EIN 94-2232933

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 10, 2019

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.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.13x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

33rd percentile

-0.5%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

28th percentile

-2.9%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

3.5%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$6,750,944

Down $198,363 (-2.9%) from 2017

Net Assets

Down

$3,761,125

Down $113,136 (-2.9%) from 2017

Liabilities

Down

$2,989,819

Down $85,227 (-2.8%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin33rd percentile

Revenue

Up

$23,367,881

Up $780,561 (+3.5%) from 2017

Expenses

Up

$23,481,017

Up $775,543 (+3.4%) from 2017

Net Income

Up

-$113,136

Up $5,018 (+4.2%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2018

Assets$6,750,944
Liabilities$2,989,819
Net Assets$3,761,125
Open 2018 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

2018

Revenue$23,367,881
Expenses$23,481,017
Net Income-$113,136
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 10, 2019
Return Version
2017v2.3
Gross Receipts
$23,371,868
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$5,148,150$4,850,265▼ $297,885
Pledges and Grants Receivable$929,138$1,143,981▲ $214,843
Savings and Temporary Cash Investments$425,100$372,709▼ $52,391
Cash and Non-Interest-Bearing Accounts$244,145$190,917▼ $53,228
Prepaid Expenses and Deferred Charges$200,330$190,052▼ $10,278
Accounts Receivable$2,444$3,020▲ $576
Total Assets$6,949,307$6,750,944▼ $198,363
Liabilities
Accounts Payable and Accrued Expenses$1,383,388$1,511,041▲ $127,653
Mortgage Notes Payable Secured by Investment Property$1,323,897$1,134,334▼ $189,563
Other Liabilities$367,761$278,069▼ $89,692
Unsecured Notes Loans Payable$0$65,000▲ $65,000
Deferred Revenue$0$1,375▲ $1,375
Total Liabilities$3,075,046$2,989,819▼ $85,227
Net Assets / Fund Balance
Unrestricted Net Assets$3,874,261$3,761,125▼ $113,136
Total Net Assets Fund Balance$3,874,261$3,761,125▼ $113,136
Total Liabilities and Net Assets / Fund Balance$6,949,307$6,750,944▼ $198,363

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,075,652$4,551,855$7,627,507
Equipment$518,805$2,633,765$3,152,570
Leasehold Improvements$1,090,899$1,080,572$2,171,471
Land$144,103-$144,103
Other Land Buildings$20,806$28,194$49,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kulraj SamraChief Executive OfficerFT$109,205$30,129$139,334
Karen FranksFiscal Services DirectorFT$73,067$19,021$92,088

Board Members and Trustees

NameTitle
Sharron ZollerChairperson
Jennifer LabadieVice Chairperson
Adilene FierroBoard Member
Kay SidhuBoard Member
Luz SonatoBoard Member
Sharice AdkinsBoard Member
Stacie GandyBoard Member
Weldon JonesBoard Member
Gino PatrizioBoard Member (thru May)
Revenue and Support

Revenue Composition

Contributions and Grants
$23,219,463
Program Service Revenue
$74,521
Investment Income
$-3,987
Other Revenue
$77,884
All Other Contributions
$89,276
Change in Net Assets
$-113,136

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 Table2,365$72,989Cost of Donated Prop
Total Noncash Contributions2,365$72,989-

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,367,881
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$253,727
Total Revenue per Audited Statements
$23,621,608
Total Revenue per Form 990
$23,367,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,840,730
Other Expenses$5,640,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,870,743$1,028,542-$11,899,285
Other Employee Benefits$4,068,884$205,188-$4,274,072
Occupancy$2,042,398$115,843-$2,158,241
Payroll Taxes$1,017,207$98,755-$1,115,962
Office Expenses$867,040$35,476-$902,516
Depreciation Depletion$601,466--$601,466
Information Technology$190,550$195,789-$386,339
Travel$330,097$20,415-$350,512
Pension Plan Contributions$300,996$12,587-$313,583
Fees for Services Other$199,653$38,617-$238,270
Current Officers, Directors, Trustees, and Key Employees-$237,828-$237,828
All Other Expenses$127,386$19,911-$147,297
Insurance$94,517$51,068-$145,585
Other Expenses$72,989--$72,989
Conferences and Meetings$31,641$30,017-$61,658
Fees for Services Accounting$41,813$8,087-$49,900
Fees for Services Legal$20,299$3,926-$24,225
Advertising$5,928$1,547-$7,475
Interest$2,554--$2,554
Total Functional Expenses$21,377,421$2,103,596$0$23,481,017

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$23,734,744
Expenses per Audited Statements$23,481,017
Total Expenses per Form 990$23,481,017
Expenses Not Reported on Form 990$253,727
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$278,069
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 the next analysis is scheduled for 2019-2020.”

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
2019-01-10
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
554
Volunteers
3,990

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 497 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/InformationTechnologyGrp/ManagementAndGeneralAmt0195789
IRS990/InformationTechnologyGrp/ProgramServicesAmt0190550
IRS990/InformationTechnologyGrp/TotalAmt0386339
IRS990/InsuranceGrp/ManagementAndGeneralAmt051068
IRS990/InsuranceGrp/ProgramServicesAmt094517
IRS990/InsuranceGrp/TotalAmt0145585
IRS990/InterestGrp/ProgramServicesAmt02554
IRS990/InterestGrp/TotalAmt02554
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt099
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08294386
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05148150
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04850265
IRS990/LandBldgEquipCostOrOtherBssAmt013144651
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03987
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt077884
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt077884
IRS990/MissionDesc0E CENTER BUILDS HEALTHY COMMUNITIES THROUGH EDUCATION, EMPLOYMENT AND ENVIRONMENTAL AWARENESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01323897
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01134334
IRS990/NetAssetsOrFundBalancesBOYAmt03874261
IRS990/NetAssetsOrFundBalancesEOYAmt03761125
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3987
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3987
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt072989
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0115843
IRS990/OccupancyGrp/ProgramServicesAmt02042398
IRS990/OccupancyGrp/TotalAmt02158241
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035476
IRS990/OfficeExpensesGrp/ProgramServicesAmt0867040
IRS990/OfficeExpensesGrp/TotalAmt0902516
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0205188
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04068884
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04274072
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1IN-KIND SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0491260
IRS990/OtherExpensesGrp/ProgramServicesAmt172989
IRS990/OtherExpensesGrp/TotalAmt0491260
IRS990/OtherExpensesGrp/TotalAmt172989
IRS990/OtherLiabilitiesGrp/BOYAmt0367761
IRS990/OtherLiabilitiesGrp/EOYAmt0278069
IRS990/OtherRevenueTotalAmt077884
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01028542
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010870743
IRS990/OtherSalariesAndWagesGrp/TotalAmt011899285
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt098755
IRS990/PayrollTaxesGrp/ProgramServicesAmt01017207
IRS990/PayrollTaxesGrp/TotalAmt01115962
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012587
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0300996
IRS990/PensionPlanContributionsGrp/TotalAmt0313583
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0929138
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01143981
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0200330
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0190052
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/RelatedOrExemptFuncIncomeAmt067989
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15000
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/ExpenseAmt07810082
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05000
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/ExpenseAmt0681202
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/ExpenseAmt0623053
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1511312
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt11532
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022474971
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt05228104
IRS990/PYOtherRevenueAmt026312
IRS990/PYProgramServiceRevenueAmt086037
IRS990/PYRevenuesLessExpensesAmt0-118154
IRS990/PYSalariesCompEmpBnftPaidAmt017477370
IRS990/PYTotalExpensesAmt022705474
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022587320
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-113136
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt067989
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0425100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0372709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023219463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022474971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021558867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020760670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019955581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0107969552
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0629131
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt054768
IRS990ScheduleA/OtherIncome170Grp/TotalAmt054768
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt0107969552
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023219463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022474971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021558867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020760670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019955581
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0107969552
IRS990ScheduleA/TotalSupportAmt0108024320
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03075652
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04551855
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07627507
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0253727
IRS990ScheduleD/DonatedServicesUseFcltsAmt0253727
IRS990ScheduleD/EquipmentGrp/BookValueAmt0518805
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02633765
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03152570
IRS990ScheduleD/ExpensesNotReportedAmt0253727
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt023481017
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0144103
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0144103
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01090899
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01080572
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02171471
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020806
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028194
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0278069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GRANTORS
IRS990ScheduleD/RevenueNotReportedAmt0253727
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt023367881
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/TotalBookValueLandBuildingsAmt04850265
IRS990ScheduleD/TotalExpensesPerForm990Amt023481017
IRS990ScheduleD/TotalLiabilityAmt0278069
IRS990ScheduleD/TotalRevenuePerForm990Amt023367881
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt023621608
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt023734744
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02365
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST OF DONATED PROP
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt072989
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION TRACKS AND REPORTS THE ACTUAL NUMBER OF CONTRIBUTORS OF SUPPLIES.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 THE NEXT ANALYSIS IS SCHEDULED FOR 2019-2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
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
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,750,944
Liabilities
$2,989,819
Net assets
$3,761,125
Revenue
$23,367,881
Expenses
$23,481,017
Net income
-$113,136
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