Civic Intelligence

Bayside Community Center

EIN 95-1652902 • 501(c)3 • San Diego, CA

View Organization Page

Profile

To empower our diverse community to improve its quality of life through services, education, and advocacy.

2202 Comstock StSan Diego, CA 92111

www.baysidecc.org

Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

55th percentile

5.8%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

42nd percentile

3.3%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,101,221

Up $117,710 (+12%) from 2023

Liabilities

Down

$25,267

Down $16,584 (-40%) from 2023

Net Assets

Up

$1,075,954

Up $134,294 (+14%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin40th percentile

Revenue

Up

$980,275

Up $62,252 (+6.8%) from 2023

Expenses

Up

$978,308

Up $211,726 (+28%) from 2023

Net Income

Down

$1,967

Down $149,474 (-99%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,049,025Liabilities 2011: $86,914Net Assets 2011: $962,1112011Assets 2012: $1,256,375Liabilities 2012: $62,531Net Assets 2012: $1,193,8442012Assets 2013: $1,237,429Liabilities 2013: $180,356Net Assets 2013: $1,057,0732013Assets 2014: $1,129,018Liabilities 2014: $183,635Net Assets 2014: $945,3832014Assets 2015: $1,086,460Liabilities 2015: $255,440Net Assets 2015: $831,0202015Assets 2016: $989,939Liabilities 2016: $251,117Net Assets 2016: $738,8222016Assets 2017: $622,198Liabilities 2017: $25,010Net Assets 2017: $597,1882017Assets 2018: $182,338Liabilities 2018: $24,835Net Assets 2018: $157,5032018Assets 2019: $81,482Liabilities 2019: $18,034Net Assets 2019: $63,4482019Assets 2020: $346,103Liabilities 2020: $115,990Net Assets 2020: $230,1132020Assets 2021: $700,974Liabilities 2021: $215,710Net Assets 2021: $485,2642021Assets 2022: $710,663Liabilities 2022: $97,318Net Assets 2022: $613,3452022Assets 2023: $983,511Liabilities 2023: $41,851Net Assets 2023: $941,6602023Assets 2025: $1,101,221Liabilities 2025: $25,267Net Assets 2025: $1,075,9542025

Highlighted filing

2025

Assets$1,101,221
Liabilities$25,267
Net Assets$1,075,954
Open 2025 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $449,635Expenses 2011: $502,333Net Income 2011: -$52,6982011Expenses 2012: $554,4092012Revenue 2013: $543,464Expenses 2013: $680,235Net Income 2013: -$136,7712013Revenue 2014: $561,659Expenses 2014: $673,349Net Income 2014: -$111,6902014Revenue 2015: $504,354Expenses 2015: $616,922Net Income 2015: -$112,5682015Revenue 2016: $434,274Expenses 2016: $526,472Net Income 2016: -$92,1982016Revenue 2017: $484,268Expenses 2017: $625,902Net Income 2017: -$141,6342017Revenue 2018: $264,795Expenses 2018: $704,480Net Income 2018: -$439,6852018Revenue 2019: $559,751Expenses 2019: $653,806Net Income 2019: -$94,0552019Revenue 2020: $769,452Expenses 2020: $602,787Net Income 2020: $166,6652020Revenue 2021: $776,600Expenses 2021: $521,449Net Income 2021: $255,1512021Revenue 2022: $852,588Expenses 2022: $724,507Net Income 2022: $128,0812022Revenue 2023: $918,023Expenses 2023: $766,582Net Income 2023: $151,4412023Revenue 2025: $980,275Expenses 2025: $978,308Net Income 2025: $1,9672025

Highlighted filing

2025

Revenue$980,275
Expenses$978,308
Net Income$1,967
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,101,221
Liabilities
$25,267
Net assets
$1,075,954
Revenue
$980,275
Expenses
$978,308
Net income
$1,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.03$1.08$0.98$0.98$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.04$0.94$0.92$0.77$0.15
2022Summary only. Only limited summary data is available for this year.$0.71$0.10$0.61$0.85$0.72$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.22$0.49$0.78$0.52$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.12$0.23$0.77$0.60$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.02$0.06$0.56$0.65$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.02$0.16$0.26$0.70$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.03$0.60$0.48$0.63$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.25$0.74$0.43$0.53$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.26$0.83$0.50$0.62$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.18$0.95$0.56$0.67$0.11
2013Summary only. Only limited summary data is available for this year.$1.24$0.18$1.06$0.54$0.68$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.06$1.19$0.55
2011Summary only. Only limited summary data is available for this year.$1.05$0.09$0.96$0.45$0.50$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 16, 2026
Return Version
2024v5.5
Gross Receipts
$985,171
Mission and Program Overview

Mission

To empower our diverse community to improve its quality of life through services, education, and advocacy.

To empower our diverse community to improve its quality of life through services, education, and advocacy. We believe that everyone, regardless of background, income, or education, should have access to broad social, cultural, and educational opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$733,125-
Cash and Non-Interest-Bearing Accounts$796,894$252,481▼ $544,413
Accounts Receivable$104,147$67,235▼ $36,912
Pledges and Grants Receivable$176,874$25,519▼ $151,355
Land, Buildings, and Equipment, Net$21,716$21,434▼ $282
Prepaid Expenses and Deferred Charges$4,083$1,427▼ $2,656
Total Assets$1,103,714$1,101,221▼ $2,493
Liabilities
Other Liabilities$31,270$0▼ $31,270
Accounts Payable and Accrued Expenses$298$24,906▲ $24,608
Deferred Revenue-$361-
Total Liabilities$31,568$25,267▼ $6,301
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,014,807$846,454▼ $168,353
Net Assets With Donor Restrictions$57,339$229,500▲ $172,161
Total Net Assets Fund Balance$1,072,146$1,075,954▲ $3,808
Total Liabilities and Net Assets / Fund Balance$1,103,714$1,101,221▼ $2,493

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,581$22,595$38,176
Buildings$5,853$6,288$12,141
Other Securities$733,125--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kim HeinleExecutive DirectorFT$88,635$88,635
Rose CeballosDirector of Programs & OperationsFT$67,036$67,036

Board Members and Trustees

NameTitle
Juan AguilarPresident
Van PhamVice President
Alexandra CrawfordMember
Blake HarperMember
Caroline WrightMember
Yael KentMember
Zoe LuizMember
Demi BrownSecretary
Mariela BrambilaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$935,136
Program Service Revenue
$9,519
Investment Income
$35
Other Revenue
$35,585
All Other Contributions
$634,018
Change in Net Assets
$1,967

Audited Revenue Reconciliation

Revenue per Audited Statements
$980,275
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,343
Total Revenue per Audited Statements
$981,618
Total Revenue per Form 990
$980,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$752,930
Other Expenses$225,378
Total Fundraising Expense$122,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$353,426$84,540$86,217$524,183
Current Officers, Directors, Trustees, and Key Employees$115,673$24,237$15,761$155,671
Payroll Taxes$45,281$10,500$9,844$65,625
Occupancy$17,858$9,616-$27,474
Office Expenses$10,572$9,424$872$20,868
Fees for Services Accounting-$15,122-$15,122
Other Expenses$2,181$436$6,106$8,723
Other Employee Benefits$5,141$1,192$1,118$7,451
Depreciation Depletion$5,101$1,183$1,109$7,393
Fees for Services Other-$3,510$380$3,890
All Other Expenses$662$1,745$483$2,890
Travel$483$325$177$985
Conferences and Meetings-$815-$815
Interest-$22-$22
Total Functional Expenses$680,255$175,986$122,067$978,308

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$979,651
Expenses per Audited Statements$978,308
Total Expenses per Form 990$978,308
Expenses Not Reported on Form 990$1,343
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,896
Fundraising Gross Income$4,896
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$121,395$4,896$4,896$0
Total Events$121,395$4,896$4,896$0
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
No
Audit committee
Yes
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
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 governing body reviews and approves the form 990 for filing.”

Form 990, Part VI, Section B, Line 15

“The board decides and documents, in minutes, decisions made for compensation of key employees/officers.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Bayside Community Center
EIN
95-1652902
Phone
8582780771
Address
2202 COMSTOCK ST, SAN DIEGO, CA 92111

Signing Officer

Name
Kim Heinle
Title
Executive Director
Phone
8582780771
Signed
2026-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Heinle
Formed
1932
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
374

Preparer

Firm
Smith Marion & Co
Address
1940 ORANGE TREE LANE SUITE 100, REDLANDS, CA 92374
Preparer
Carlos Carazo
Phone
9093072323
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The center is exempt from income tax under irc section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The center has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“In kind contributions - supplies 1,343.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“In kind expense - supplies 1,343.”

Raw XML AppendixShowing 400 of 476 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.

Path#Value
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IRS990/ActivityOrMissionDesc0TO EMPOWER OUR DIVERSE COMMUNITY TO IMPROVE ITS QUALITY OF LIFE THROUGH SERVICES, EDUCATION, AND ADVOCACY. WE BELIEVE THAT EVERYONE, REGARDLESS OF BACKGROUND, INCOME, OR EDUCATION, SHOULD HAVE ACCESS TO BROAD SOCIAL, CULTURAL, AND EDUCATIONAL OPPORTUNITIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF PROGRAMS & OPERATIONS
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt022
IRS990/InterestGrp/TotalAmt022
IRS990/InvestmentIncomeGrp/ExclusionAmt035
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0733125
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028883
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021716
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021434
IRS990/LandBldgEquipCostOrOtherBssAmt050317
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER OUR DIVERSE COMMUNITY TO IMPROVE ITS QUALITY OF LIFE THROUGH SERVICES, EDUCATION, AND ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01072146
IRS990/NetAssetsOrFundBalancesEOYAmt01075954
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01014807
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0846454
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09616
IRS990/OccupancyGrp/ProgramServicesAmt017858
IRS990/OccupancyGrp/TotalAmt027474
IRS990/OfficeExpensesGrp/FundraisingAmt0872
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09424
IRS990/OfficeExpensesGrp/ProgramServicesAmt010572
IRS990/OfficeExpensesGrp/TotalAmt020868
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01118
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01192
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05141
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07451
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc1IN KIND EXPENSE
IRS990/OtherExpensesGrp/Desc2MISC
IRS990/OtherExpensesGrp/Desc3EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt06106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013319
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1436
IRS990/OtherExpensesGrp/ProgramServicesAmt093482
IRS990/OtherExpensesGrp/ProgramServicesAmt130395
IRS990/OtherExpensesGrp/ProgramServicesAmt22181
IRS990/OtherExpensesGrp/TotalAmt093482
IRS990/OtherExpensesGrp/TotalAmt130395
IRS990/OtherExpensesGrp/TotalAmt213319
IRS990/OtherExpensesGrp/TotalAmt38723
IRS990/OtherLiabilitiesGrp/BOYAmt031270
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035585
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035585
IRS990/OtherRevenueTotalAmt035585
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt086217
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084540
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0353426
IRS990/OtherSalariesAndWagesGrp/TotalAmt0524183
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09844
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010500
IRS990/PayrollTaxesGrp/ProgramServicesAmt045281
IRS990/PayrollTaxesGrp/TotalAmt065625
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0176874
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025519
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04083
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01427
IRS990/PrincipalOfficerNm0KIM HEINLE
IRS990/PriorPeriodAdjustmentsAmt01841
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09519
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0998124
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016847
IRS990/PYOtherExpensesAmt0277181
IRS990/PYOtherRevenueAmt016693
IRS990/PYProgramServiceRevenueAmt09061
IRS990/PYRevenuesLessExpensesAmt0130486
IRS990/PYSalariesCompEmpBnftPaidAmt0633058
IRS990/PYTotalExpensesAmt0910239
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01040725
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01967
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0904741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0962498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0777338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0657546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0513281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03815404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0217
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030915
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09519
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt035585
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035585
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98290
IRS990ScheduleA/PublicSupportPY170Pct00.99150
IRS990ScheduleA/PublicSupportTotal170Amt03815404
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0904741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0962498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0777338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0657546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0513281
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03815404
IRS990ScheduleA/TotalSupportAmt03881904
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/BookValueAmt05853
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06288
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012141
IRS990ScheduleD/EquipmentGrp/BookValueAmt015581
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022595
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038176
IRS990ScheduleD/ExpensesNotReportedAmt01343
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0978308
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt01343
IRS990ScheduleD/OtherRevenueAmt01343
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0733125
IRS990ScheduleD/OtherSecuritiesGrp/Desc0VANGUARD
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt01343
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0980275
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE CENTER HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN KIND CONTRIBUTIONS - SUPPLIES 1,343.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2IN KIND EXPENSE - SUPPLIES 1,343.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021434
IRS990ScheduleD/TotalBookValueSecuritiesAmt0733125
IRS990ScheduleD/TotalExpensesPerForm990Amt0978308
IRS990ScheduleD/TotalRevenuePerForm990Amt0980275
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0981618
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0979651
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0116499
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0116499
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04896
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0121395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0121395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04896
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04896
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04896
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWS AND APPROVES THE FORM 990 FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD DECIDES AND DOCUMENTS, IN MINUTES, DECISIONS MADE FOR COMPENSATION OF KEY EMPLOYEES/OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

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