Civic Intelligence

Community Assistance Center

990 • Fiscal year 2018 • EIN 99-0093057

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

200 N Vineyard Boulevard Suite 152Honolulu, HI 96817

(808) 537-2917

Siviq Scores

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

Liabilities / Assets

50th percentile

0.03x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.02x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

46th percentile

2.0%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$93,856

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

58th percentile

4.3%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-4.2%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$466,115

Up $19,263 (+4.3%) from 2017

Net Assets

Up

$451,339

Up $15,153 (+3.5%) from 2017

Liabilities

Up

$14,776

Up $4,110 (+39%) from 2017

Revenue

Down

$606,304

Down $26,718 (-4.2%) from 2017

Expenses

Down

$594,059

Down $11,366 (-1.9%) from 2017

Net Income

Down

$12,245

Down $15,352 (-56%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $333,731Liabilities 2010: $61,356Net Assets 2010: $272,3752010Assets 2011: $347,049Liabilities 2011: $57,185Net Assets 2011: $289,8642011Assets 2012: $388,325Liabilities 2012: $32,016Net Assets 2012: $356,3092012Assets 2013: $388,299Liabilities 2013: $34,410Net Assets 2013: $353,8892013Assets 2014: $381,323Liabilities 2014: $24,021Net Assets 2014: $357,3022014Assets 2015: $384,416Liabilities 2015: $18,594Net Assets 2015: $365,8222015Assets 2016: $413,065Liabilities 2016: $10,176Net Assets 2016: $402,8892016Assets 2017: $446,852Liabilities 2017: $10,666Net Assets 2017: $436,1862017Assets 2018: $466,115Liabilities 2018: $14,776Net Assets 2018: $451,3392018Assets 2019: $468,737Liabilities 2019: $17,789Net Assets 2019: $450,9482019Assets 2020: $469,608Liabilities 2020: $19,874Net Assets 2020: $449,7342020Assets 2021: $499,075Liabilities 2021: $30,942Net Assets 2021: $468,1332021Assets 2022: $514,413Liabilities 2022: $92,662Net Assets 2022: $421,7512022Assets 2023: $391,929Liabilities 2023: $37,329Net Assets 2023: $354,6002023Assets 2024: $425,532Liabilities 2024: $100,618Net Assets 2024: $324,9142024

Highlighted filing

2018

Assets$466,115
Liabilities$14,776
Net Assets$451,339

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $742,4672010Expenses 2011: $763,1122011Revenue 2012: $896,555Expenses 2012: $833,369Net Income 2012: $63,1862012Revenue 2013: $850,182Expenses 2013: $846,301Net Income 2013: $3,8812013Revenue 2014: $647,091Expenses 2014: $648,645Net Income 2014: -$1,5542014Revenue 2015: $608,272Expenses 2015: $610,807Net Income 2015: -$2,5352015Revenue 2016: $616,182Expenses 2016: $587,821Net Income 2016: $28,3612016Revenue 2017: $633,022Expenses 2017: $605,425Net Income 2017: $27,5972017Revenue 2018: $606,304Expenses 2018: $594,059Net Income 2018: $12,2452018Revenue 2019: $629,292Expenses 2019: $629,485Net Income 2019: -$1932019Revenue 2020: $585,206Expenses 2020: $578,812Net Income 2020: $6,3942020Revenue 2021: $573,561Expenses 2021: $550,340Net Income 2021: $23,2212021Revenue 2022: $499,110Expenses 2022: $547,459Net Income 2022: -$48,3492022Revenue 2023: $435,040Expenses 2023: $520,712Net Income 2023: -$85,6722023Revenue 2024: $358,490Expenses 2024: $411,745Net Income 2024: -$53,2552024

Highlighted filing

2018

Revenue$606,304
Expenses$594,059
Net Income$12,245
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$606,304
Mission and Program Overview

Mission

-the community assistance center is a private nonprofit organization which assists offenders, ex-offender's offender's families, and youth involved with criminal justice system to assume full and productive membership in the community. The community assistance center works for the improvement of the criminal justice system through public information and education and the development of programs tailored to the needs of the people of hawaii. It is our goal to have a safer community .

The community assistance center is a private nonprofit organization which assists offenders, ex-offender's offender's families, and youth involved with criminal justice system to assume full and productive membership in the community. The community assistance center works for the improvement of the criminal justice system through public information and education and the development of programs tailored to the needs of the people of hawaii. It is our goal to have a safer community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$158,243$196,988▲ $38,745
Accounts Receivable$119,250$96,292▼ $22,958
Prepaid Expenses and Deferred Charges$9,923$10,926▲ $1,003
Land, Buildings, and Equipment, Net$2,362$1,927▼ $435
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$446,852$466,115▲ $19,263
Other Assets Total$156,874$159,782▲ $2,908
Liabilities
Accounts Payable and Accrued Expenses$10,666$14,776▲ $4,110
Total Liabilities$10,666$14,776▲ $4,110
Net Assets / Fund Balance
Unrestricted Net Assets$284,841$297,086▲ $12,245
Permanently Rstr Net Assets$151,345$154,253▲ $2,908
Total Net Assets Fund Balance$436,186$451,339▲ $15,153
Total Liabilities and Net Assets / Fund Balance$446,852$466,115▲ $19,263

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,927$159,307$161,234
Other Assets Org$154,254--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrick TongExecutive DirectorFT$84,903$8,953$93,856
Mira HallControllerFT$83,045$8,545$91,590

Board Members and Trustees

NameTitle
Ed SlavishPresident
Gene GroundsVice President
David FukuzawaBoard Member
John ThomsonBoard Member
Nathan AipaBoard Member
Sara BrysonBoard Member
Vicki PaigeBoard Member
Arkie KoehlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$581,738
Program Service Revenue
$24,535
Investment Income
$0
Other Revenue
$31
All Other Contributions
$39,715
Change in Net Assets
$12,245

Audited Revenue Reconciliation

Revenue per Audited Statements
$606,304
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,908
Total Revenue per Audited Statements
$609,212
Total Revenue per Form 990
$606,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$421,690
Other Expenses$172,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,165$12,754-$181,919
Current Officers, Directors, Trustees, and Key Employees$112,187$45,761-$157,948
Occupancy$54,372$8,707-$63,079
Travel$55,137$419-$55,556
Other Employee Benefits$15,882$25,420-$41,302
Payroll Taxes$21,727$4,217-$25,944
Pension Plan Contributions$5,612$8,965-$14,577
Fees for Services Accounting-$13,656-$13,656
Fees for Services Other$12,706--$12,706
Insurance$9,113$2,187-$11,300
Office Expenses$6,329$3,148-$9,477
Depreciation Depletion-$435-$435
Conferences and Meetings$397$14-$411
Other Expenses$124$106-$230
Total Functional Expenses$466,357$127,702$0$594,059

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$594,059
Total Expenses per Audited Statements$594,059
Total Expenses per Form 990$594,059
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
No
Conflict-of-interest policy
No
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

Form 990 is provided to the board during a bi-monthly meeting.

Form 990, Part VI, Section B, Line 15A

Compensation for executive director and top management officials has to be approved by the board during a board meeting.

Form 990, Part VI, Section C, Line 18

990's are available upon request.

Form 990, Part VI, Section C, Line 19

Governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Community Assistance Center
EIN
99-0093057
Phone
8085372917
Address
200 N VINEYARD BOULEVARD SUITE 152, HONOLULU, HI 96817

Signing Officer

Name
Andrick C Tong
Title
Executive Director
Phone
8085372917
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrick C Tong
Formed
1958
Legal Domicile
Hi
Voting Board Members
8
Independent Board Members
8
Employees
14
Volunteers
7

Preparer

Firm
James D Jennings CPA Inc
Address
615 PIIKOI ST SUITE 1507, HONOLULU, HI 96814
Preparer
James Jennings
Phone
8089428813
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Unrealized gain on assets held in trust 2,908.

FORM 990, PART XII, LINE 2C:

The process has not been changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The center adopted the provisions of asc 740, income taxes, on january 1, 2009. As required by the uncertain tax position guidance in asc 740, the center recognizes the financial statement benefit of a tax position only after determining that the relevant tax authority would more likely than not sustain the position after an audit. At the adoption date, the center applied the uncertain tax position guidance in asc 740 to all tax positions for which the statute of limitations has remained open. As a result of the implementation of the uncertain tax position guidance in asc 740, the center has not recognized additional liability for unrecognized tax benefits nor any interest and penalties as of december 31, 2018. Management does not anticipate that this will change significantly in the next twelve months. The center files income tax returns in the u. S. Federal jurisdiction. Tax regulations within each jurisdiction are subject to interpretation of the related tax laws and regulations and require significant judgment to apply. With few exceptions, the center is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for years before 2015.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Net unrealized gain on assets held in trust 2,908.

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IRS990/MissionDesc0THE COMMUNITY ASSISTANCE CENTER IS A PRIVATE NONPROFIT ORGANIZATION WHICH ASSISTS OFFENDERS, EX-OFFENDER'S OFFENDER'S FAMILIES, AND YOUTH INVOLVED WITH CRIMINAL JUSTICE SYSTEM TO ASSUME FULL AND PRODUCTIVE MEMBERSHIP IN THE COMMUNITY. THE COMMUNITY ASSISTANCE CENTER WORKS FOR THE IMPROVEMENT OF THE CRIMINAL JUSTICE SYSTEM THROUGH PUBLIC INFORMATION AND EDUCATION AND THE DEVELOPMENT OF PROGRAMS TAILORED TO THE NEEDS OF THE PEOPLE OF HAWAII. IT IS OUR GOAL TO HAVE A SAFER COMMUNITY .
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IRS990/OtherExpensesGrp/Desc1SPECIAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01855
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2106
IRS990/OtherExpensesGrp/ProgramServicesAmt02311
IRS990/OtherExpensesGrp/ProgramServicesAmt1817
IRS990/OtherExpensesGrp/ProgramServicesAmt2478
IRS990/OtherExpensesGrp/ProgramServicesAmt3124
IRS990/OtherExpensesGrp/TotalAmt04166
IRS990/OtherExpensesGrp/TotalAmt1817
IRS990/OtherExpensesGrp/TotalAmt2536
IRS990/OtherExpensesGrp/TotalAmt3230
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt031
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031
IRS990/OtherRevenueTotalAmt031
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012754
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0169165
IRS990/OtherSalariesAndWagesGrp/TotalAmt0181919
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04217
IRS990/PayrollTaxesGrp/ProgramServicesAmt021727
IRS990/PayrollTaxesGrp/TotalAmt025944
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08965
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05612
IRS990/PensionPlanContributionsGrp/TotalAmt014577
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0151345
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0154253
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09923
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010926
IRS990/PrincipalOfficerNm0ANDRICK C TONG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024535
IRS990/ProgSrvcAccomActy2Grp/Desc0JAMP PROGRAM WORKS TO SIGNIFICANTLY REDUCE THE VIOLENT OFFENCES OF OUR CLIENTS AND IN TURN TO MAKE A POSITIVE DIFFERENCE IN THE QUALITY OF LIFE FOR OUR CLIENTS AND THOSE WHO COEXIST WITH THEM JAMP PROVIDED SERVICES TO 14 JUVENILES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020270
IRS990/ProgSrvcAccomActy3Grp/Desc0CAP PROGRAM PROVIDES OFFENDERS AND EX-OFFENDERS WITH COUNSELING ON JOB SEEKING AND INTERVIEWING SKILLS. THE PROGRAM ALSO PROVIDES FINANCIAL AID FOR STATE IDENTIFICATION, CLOTHING, REFERRALS FOR CLOTHES, AND BUS PASSES FOR JOB SEARCH PURPOSES.CAP PROVIDED SERVICES TO 114 CLIENTS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0591726
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0169183
IRS990/PYOtherRevenueAmt014026
IRS990/PYProgramServiceRevenueAmt027270
IRS990/PYRevenuesLessExpensesAmt027597
IRS990/PYSalariesCompEmpBnftPaidAmt0436242
IRS990/PYTotalExpensesAmt0605425
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0633022
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt012245
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024535
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0158243
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0196988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0570738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0591726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0579650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0572013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0596756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02910883
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0139087
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011031
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014026
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012522
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012719
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010603
IRS990ScheduleA/OtherIncome170Grp/TotalAmt060901
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97910
IRS990ScheduleA/PublicSupportPY170Pct00.98120
IRS990ScheduleA/PublicSupportTotal170Amt02909543
IRS990ScheduleA/SubstantialContributorsTotAmt01340
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0570738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0591726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0579650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0572013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0596756
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02910883
IRS990ScheduleA/TotalSupportAmt02971784
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/EquipmentGrp/BookValueAmt01927
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0159307
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0161234
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0594059
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05528
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1154254
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ASSETS HELD IN TRUST BY OTHERS
IRS990ScheduleD/OtherRevenueAmt02908
IRS990ScheduleD/RevenueNotReportedAmt02908
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0606304
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER ADOPTED THE PROVISIONS OF ASC 740, INCOME TAXES, ON JANUARY 1, 2009. AS REQUIRED BY THE UNCERTAIN TAX POSITION GUIDANCE IN ASC 740, THE CENTER RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION AFTER AN AUDIT. AT THE ADOPTION DATE, THE CENTER APPLIED THE UNCERTAIN TAX POSITION GUIDANCE IN ASC 740 TO ALL TAX POSITIONS FOR WHICH THE STATUTE OF LIMITATIONS HAS REMAINED OPEN. AS A RESULT OF THE IMPLEMENTATION OF THE UNCERTAIN TAX POSITION GUIDANCE IN ASC 740, THE CENTER HAS NOT RECOGNIZED ADDITIONAL LIABILITY FOR UNRECOGNIZED TAX BENEFITS NOR ANY INTEREST AND PENALTIES AS OF DECEMBER 31, 2018. MANAGEMENT DOES NOT ANTICIPATE THAT THIS WILL CHANGE SIGNIFICANTLY IN THE NEXT TWELVE MONTHS. THE CENTER FILES INCOME TAX RETURNS IN THE U. S. FEDERAL JURISDICTION. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGMENT TO APPLY. WITH FEW EXCEPTIONS, THE CENTER IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET UNREALIZED GAIN ON ASSETS HELD IN TRUST 2,908.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01927
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0159782
IRS990ScheduleD/TotalExpensesPerForm990Amt0594059
IRS990ScheduleD/TotalRevenuePerForm990Amt0606304
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0609212
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0594059
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE BOARD DURING A BI-MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR EXECUTIVE DIRECTOR AND TOP MANAGEMENT OFFICIALS HAS TO BE APPROVED BY THE BOARD DURING A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990'S ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED GAIN ON ASSETS HELD IN TRUST 2,908.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT BEEN CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0446852
IRS990/TotalAssetsEOYAmt0466115
IRS990/TotalAssetsGrp/BOYAmt0446852
IRS990/TotalAssetsGrp/EOYAmt0466115
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0581738
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127702
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0466357
IRS990/TotalFunctionalExpensesGrp/TotalAmt0594059
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010666
IRS990/TotalLiabilitiesEOYAmt014776
IRS990/TotalLiabilitiesGrp/BOYAmt010666
IRS990/TotalLiabilitiesGrp/EOYAmt014776
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0436186
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0451339
IRS990/TotalOtherCompensationAmt017498
IRS990/TotalProgramServiceExpensesAmt0466357
IRS990/TotalProgramServiceRevenueAmt024535
IRS990/TotalReportableCompFromOrgAmt0167948
IRS990/TotalRevenueGrp/ExclusionAmt031
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024535
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0606304
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0446852
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0466115
IRS990/TotReportableCompRltdOrgAmt00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.26$1.01$3.25$3.58$4.12$0.53
2023Detailed filing. Detailed filing data is available for this year.$3.92$0.37$3.55$4.35$5.21$0.86
2022Detailed filing. Detailed filing data is available for this year.$5.14$0.93$4.22$4.99$5.47$0.48
2021Detailed filing. Detailed filing data is available for this year.$4.99$0.31$4.68$5.74$5.50$0.23
2020Detailed filing. Detailed filing data is available for this year.$4.70$0.20$4.50$5.85$5.79$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.69$0.18$4.51$6.29$6.29$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.66$0.15$4.51$6.06$5.94$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.47$0.11$4.36$6.33$6.05$0.28
2016Detailed filing. Detailed filing data is available for this year.$4.13$0.10$4.03$6.16$5.88$0.28
2015Detailed filing. Detailed filing data is available for this year.$3.84$0.19$3.66$6.08$6.11$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.81$0.24$3.57$6.47$6.49$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.88$0.34$3.54$8.50$8.46$0.04
2012Summary only. Only limited summary data is available for this year.$3.88$0.32$3.56$8.97$8.33$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.57$2.90$7.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.61$2.72$7.42