Civic Intelligence

Lopez Community Center Association

EIN 94-3070073 • 501(c)3 • Lopez Island, WA

Profile

Operation of community cultural center

PO Box 291Lopez Island, WA 98261

www.lopezcenter.com

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

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

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

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

Net Margin

81st percentile

31%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

58th percentile

6.4%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

82nd percentile

47%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$3,209,422

Up $192,028 (+6.4%) from 2023

Liabilities

Up

$4,822

Up $1,566 (+48%) from 2023

Net Assets

Up

$3,204,600

Up $190,462 (+6.3%) from 2023

Operations
Liabilities / Revenue29th percentileNet Margin81st percentile

Revenue

Up

$494,439

Up $159,177 (+47%) from 2023

Expenses

Up

$343,300

Up $30,345 (+9.7%) from 2023

Net Income

Up

$151,139

Up $128,832 (+578%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,199,477Liabilities 2011: $2,648Net Assets 2011: $2,196,8292011Assets 2012: $2,188,306Liabilities 2012: $4,044Net Assets 2012: $2,184,2622012Assets 2013: $2,221,070Liabilities 2013: $2,753Net Assets 2013: $2,218,3172013Assets 2014: $2,238,324Liabilities 2014: $3,593Net Assets 2014: $2,234,7312014Assets 2015: $2,282,425Liabilities 2015: $2,876Net Assets 2015: $2,279,5492015Assets 2016: $2,287,464Liabilities 2016: $4,888Net Assets 2016: $2,282,5762016Assets 2017: $2,485,616Liabilities 2017: $3,866Net Assets 2017: $2,481,7502017Assets 2018: $2,521,950Liabilities 2018: $2,520Net Assets 2018: $2,519,4302018Assets 2019: $2,664,370Liabilities 2019: $3,046Net Assets 2019: $2,661,3242019Assets 2020: $2,869,049Liabilities 2020: $3,333Net Assets 2020: $2,865,7162020Assets 2021: $2,907,314Liabilities 2021: $3,229Net Assets 2021: $2,904,0852021Assets 2022: $2,994,251Liabilities 2022: $2,506Net Assets 2022: $2,991,7452022Assets 2023: $3,017,394Liabilities 2023: $3,256Net Assets 2023: $3,014,1382023Assets 2024: $3,209,422Liabilities 2024: $4,822Net Assets 2024: $3,204,6002024

Highlighted filing

2024

Assets$3,209,422
Liabilities$4,822
Net Assets$3,204,600
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

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

$600K$400K$200K$0Expenses 2011: $180,0662011Expenses 2012: $203,7152012Revenue 2013: $243,645Expenses 2013: $209,590Net Income 2013: $34,0552013Revenue 2014: $227,350Expenses 2014: $210,936Net Income 2014: $16,4142014Revenue 2015: $261,579Expenses 2015: $216,761Net Income 2015: $44,8182015Revenue 2016: $214,803Expenses 2016: $211,776Net Income 2016: $3,0272016Revenue 2017: $413,537Expenses 2017: $214,363Net Income 2017: $199,1742017Revenue 2018: $289,432Expenses 2018: $251,752Net Income 2018: $37,6802018Revenue 2019: $375,813Expenses 2019: $233,919Net Income 2019: $141,8942019Revenue 2020: $422,005Expenses 2020: $217,613Net Income 2020: $204,3922020Revenue 2021: $298,505Expenses 2021: $260,136Net Income 2021: $38,3692021Revenue 2022: $422,187Expenses 2022: $334,527Net Income 2022: $87,6602022Revenue 2023: $335,262Expenses 2023: $312,955Net Income 2023: $22,3072023Revenue 2024: $494,439Expenses 2024: $343,300Net Income 2024: $151,1392024

Highlighted filing

2024

Revenue$494,439
Expenses$343,300
Net Income$151,139
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,209,422
Liabilities
$4,822
Net assets
$3,204,600
Revenue
$494,439
Expenses
$343,300
Net income
$151,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.00$3.20$0.49$0.34$0.15
2023Summary only. Only limited summary data is available for this year.$3.02$0.00$3.01$0.34$0.31$0.02
2022Summary only. Only limited summary data is available for this year.$2.99$0.00$2.99$0.42$0.33$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.00$2.90$0.30$0.26$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.00$2.87$0.42$0.22$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.00$2.66$0.38$0.23$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.00$2.52$0.29$0.25$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.00$2.48$0.41$0.21$0.20
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.00$2.28$0.21$0.21$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.26$0.22$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.23$0.23$0.21$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.24$0.21$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.00$2.18$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.00$2.20$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.0
Gross Receipts
$494,439
Mission and Program Overview

Mission

Operation of community cultural center

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,830,733$1,967,259▲ $136,526
Land, Buildings, and Equipment, Net$1,040,464$1,062,141▲ $21,677
Savings and Temporary Cash Investments$28,821$134,741▲ $105,920
Cash and Non-Interest-Bearing Accounts$117,376$45,281▼ $72,095
Total Assets$3,017,394$3,209,422▲ $192,028
Liabilities
Accounts Payable and Accrued Expenses$3,256$4,822▲ $1,566
Total Liabilities$3,256$4,822▲ $1,566
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,755,064$2,049,112▲ $294,048
Net Assets Without Donor Restrictions$1,259,074$1,155,488▼ $103,586
Total Net Assets Fund Balance$3,014,138$3,204,600▲ $190,462
Total Liabilities and Net Assets / Fund Balance$3,017,394$3,209,422▲ $192,028

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$478,895$643,216$1,122,111
Equipment$135,061$388,295$523,356
Land$448,185-$448,185

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,830,733-▲ $136,525-$1,967,259
2023$1,826,708-▲ $76,446$72,441$1,830,733
2022$1,660,397$200,000▲ $38,663$71,333$1,826,708
2021$1,656,474-▲ $83,923$80,000$1,660,397
2020$1,446,664-▲ $242,474$30,000$1,656,474
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Karen HattmanChair
Mary Ann CameronVice Chair
Alex CarrollMember
Anna EricksonMember
Dave RuckerMember
Dawn Dawson WexoMember
Kate ScottMember
Migael SchererMember
Mo PomiettoMember
Flora WiegmannSecretary
Dennis EganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$267,088
Program Service Revenue
$67,317
Investment Income
$136,724
Other Revenue
$23,310
All Other Contributions
$188,388
Change in Net Assets
$151,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,150
Other Expenses$167,150
Total Fundraising Expense$20,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,665$6,104$18,312$122,081
Depreciation Depletion$48,709--$48,709
Other Employee Benefits$32,709$1,722-$34,431
Insurance$22,369$2,485-$24,854
Fees for Services Other$22,428$199-$22,627
Occupancy$16,654$1,850-$18,504
Payroll Taxes$15,929$838-$16,767
All Other Expenses$10,041-$604$10,645
Advertising$5,087--$5,087
Office Expenses$1,000$1,709$1,554$4,263
Information Technology$3,143$194$155$3,492
Pension Plan Contributions$2,727$144-$2,871
Other Expenses$2,852$677-$2,852
Fees for Services Accounting$1,062$118-$1,180
Total Functional Expenses$305,216$17,459$20,625$343,300
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,310
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Home Tour$23,310$23,310-$23,310
Total Events$23,310$23,310-$23,310
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“An electronic copy of the from 990 is delivered to all board members for review before filing the 990.”

Form 990, Page 6, Part VI, Line 12C

“All board members report formally at qtr 4 board meeting and re-affirm annually at that scheduled meeting.”

Form 990, Page 6, Part VI, Line 15A

“The search committee provides recommendations to the board of their findings regarding compensation of the executive director. In addition, the finance committee periodically provides recommendations regarding compensation analysis of the executive director position.”

Form 990, Page 6, Part VI, Line 19

“Governing policies, tax returns, and financial records are available from the center office upon request.”

Filing and Contact Details

Filer

Filer Name
Lopez Community Center Association
EIN
94-3070073
Phone
3604682203
Address
PO BOX 291, LOPEZ ISLAND, WA 98261

Signing Officer

Name
Karen Hattman
Title
Chair
Phone
3604682203
Signed
2025-11-06

Organization Details

Principal Officer
Karen Hattman
Formed
1988
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
9

Preparer

Firm
Mbo Tax & Accounting
Address
3260 HARBOR VIEW DR, LANGLEY, WA 98260
Preparer
Lori Christian Ea
Phone
2064596627
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -968 changes in accumulated adjustment acct -7,758 total -8,726”

Raw XML AppendixShowing 400 of 449 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/NetGainOrLossInvestmentsGrp/ExclusionAmt075464
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt075464
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023310
IRS990/NetUnrlzdGainsLossesInvstAmt048049
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01259074
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01155488
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01850
IRS990/OccupancyGrp/ProgramServicesAmt016654
IRS990/OccupancyGrp/TotalAmt018504
IRS990/OfficeExpensesGrp/FundraisingAmt01554
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01709
IRS990/OfficeExpensesGrp/ProgramServicesAmt01000
IRS990/OfficeExpensesGrp/TotalAmt04263
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-8726
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01722
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032709
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034431
IRS990/OtherExpensesGrp/Desc0GROUNDS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIR
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3SALLY'S GARDEN MAINT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01419
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1677
IRS990/OtherExpensesGrp/ProgramServicesAmt012770
IRS990/OtherExpensesGrp/ProgramServicesAmt16096
IRS990/OtherExpensesGrp/ProgramServicesAmt23975
IRS990/OtherExpensesGrp/ProgramServicesAmt32852
IRS990/OtherExpensesGrp/TotalAmt014189
IRS990/OtherExpensesGrp/TotalAmt16773
IRS990/OtherExpensesGrp/TotalAmt23975
IRS990/OtherExpensesGrp/TotalAmt32852
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018312
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06104
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097665
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122081
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0838
IRS990/PayrollTaxesGrp/ProgramServicesAmt015929
IRS990/PayrollTaxesGrp/TotalAmt016767
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0144
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02727
IRS990/PensionPlanContributionsGrp/TotalAmt02871
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KAREN HATTMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0CENTER USAGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067317
IRS990/ProgSrvcAccomActy2Grp/Desc0ADJACENT PROPERTY ACQUIRED BY BEQUEST TO BE MANAGED AND DEVELOPED IN THE COMMUNITY INTEREST -- COMMUNITY VEGETABLE GARDEN, CHILDREN'S CENTER, FARMERS' MARKET.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02852
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0188772
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt076521
IRS990/PYOtherExpensesAmt0162943
IRS990/PYOtherRevenueAmt016387
IRS990/PYProgramServiceRevenueAmt053582
IRS990/PYRevenuesLessExpensesAmt022307
IRS990/PYSalariesCompEmpBnftPaidAmt0150012
IRS990/PYTotalExpensesAmt0312955
IRS990/PYTotalRevenueAmt0335262
IRS990/ReconcilationRevenueExpnssAmt0151139
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt067318
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028821
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0134741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0267088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0188772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0351729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0183275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0167261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01158125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt061260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt071647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062852
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0238524
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0240570
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81520
IRS990ScheduleA/PublicSupportPY170Pct00.82440
IRS990ScheduleA/PublicSupportTotal170Amt01138491
IRS990ScheduleA/SubstantialContributorsTotAmt019634
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0267088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0188772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0351729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0183275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0167261
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01158125
IRS990ScheduleA/TotalSupportAmt01396649
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.52000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0478895
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0643216
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01122111
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01830733
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01967259
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0136525
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01826708
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01830733
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt076446
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt072441
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0989
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01660397
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0200000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01826708
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt038663
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt071333
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01656474
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01660397
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt083923
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt080000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02664
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01446664
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01656474
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0242474
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt030000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0135061
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0388295
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0523356
IRS990ScheduleD/LandGrp/BookValueAmt0448185
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0448185
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.48000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01062141
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOME TOUR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023310
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023310
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN ELECTRONIC COPY OF THE FROM 990 IS DELIVERED TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS REPORT FORMALLY AT QTR 4 BOARD MEETING AND RE-AFFIRM ANNUALLY AT THAT SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SEARCH COMMITTEE PROVIDES RECOMMENDATIONS TO THE BOARD OF THEIR FINDINGS REGARDING COMPENSATION OF THE EXECUTIVE DIRECTOR. IN ADDITION, THE FINANCE COMMITTEE PERIODICALLY PROVIDES RECOMMENDATIONS REGARDING COMPENSATION ANALYSIS OF THE EXECUTIVE DIRECTOR POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING POLICIES, TAX RETURNS, AND FINANCIAL RECORDS ARE AVAILABLE FROM THE CENTER OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -968 CHANGES IN ACCUMULATED ADJUSTMENT ACCT -7,758 TOTAL -8,726
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03017394
IRS990/TotalAssetsEOYAmt03209422
IRS990/TotalAssetsGrp/BOYAmt03017394
IRS990/TotalAssetsGrp/EOYAmt03209422
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0267088
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020625
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017459
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0305216
IRS990/TotalFunctionalExpensesGrp/TotalAmt0343300
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03256

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