Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2023 • EIN 46-2596820
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$893,642
Down $987,119 (-52%) from 2022
Net Assets
Down$749,329
Down $295,850 (-28%) from 2022
Liabilities
Down$144,313
Down $691,269 (-83%) from 2022
Revenue
Up$3,013,209
Up $73,061 (+2.5%) from 2022
Expenses
Up$3,629,824
Up $1,116,875 (+44%) from 2022
Net Income
Down-$616,615
Down $1,043,814 (-244%) from 2022
Cerg provides child care support by helping student reach highest level of development in social, emotion, physical and academic potentials.
Cerg provides child care support by helping student reach highest level of development in socialemotionphysical academic potentials
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,780,258 | $642,707 | ▼ $1,137,551 |
| Land, Buildings, and Equipment, Net | $88,993 | $250,935 | ▲ $161,942 |
| Other Notes and Loans Receivable, Net | $11,510 | - | - |
| Total Assets | $1,880,761 | $893,642 | ▼ $987,119 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $843,094 | $144,313 | ▼ $698,781 |
| Total Liabilities | $843,094 | $144,313 | ▼ $698,781 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,037,667 | $749,329 | ▼ $288,338 |
| Total Net Assets Fund Balance | $1,037,667 | $749,329 | ▼ $288,338 |
| Total Liabilities and Net Assets / Fund Balance | $1,880,761 | $893,642 | ▼ $987,119 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $33,498 | $87,555 | - |
| Leasehold Improvements | $217,437 | $89,110 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jeffrey H Credit | CEO | FT | $118,666 | $118,666 |
| Name | Title |
|---|---|
| William Sherman | Board Chair |
| DENNIS DE'TREY | Board Member |
| Marla Dean | Board Member |
| Asha Willis | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,105,817 |
| Other Expenses | $1,297,721 |
| Grants and Similar Amounts Paid | $226,286 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,702,902 | - | - | $1,702,902 |
| Occupancy | $417,209 | $97,906 | - | $515,115 |
| Payroll Taxes | $269,122 | $5,007 | - | $274,129 |
| Grants to Domestic Individuals | $226,286 | - | - | $226,286 |
| Current Officers, Directors, Trustees, and Key Employees | $106,799 | $11,867 | - | $118,666 |
| All Other Expenses | $97,507 | $16,377 | - | $113,884 |
| Depreciation Depletion | - | $87,555 | - | $87,555 |
| Other Expenses | $26,978 | $39,642 | - | $66,620 |
| Insurance | $65,136 | - | - | $65,136 |
| Interest | - | $40,939 | - | $40,939 |
| Information Technology | $32,760 | - | - | $32,760 |
| Advertising | $19,722 | - | - | $19,722 |
| Fees for Services Accounting | $18,905 | - | - | $18,905 |
| Fees for Services Other | $6,400 | $8,263 | - | $14,663 |
| Fees for Services Legal | - | $13,680 | - | $13,680 |
| Office Expenses | - | $11,518 | - | $11,518 |
| Pension Plan Contributions | $10,120 | - | - | $10,120 |
| Travel | $4,394 | $1,813 | - | $6,207 |
| Fees for Services Management | - | $515 | - | $515 |
| Total Functional Expenses | $3,269,279 | $360,545 | $0 | $3,629,824 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Algieba & Associates owns one of the buildings CERG currently rents. CERG”
“paid $219,953 A&A in FY 2023. Jeff Credit owns 50% or more of A & A.”
“Jeffrey Credit; the principal officer reviews tax return prior to filing.”
“Tax Return”
“Algieba & Associates owns one of the buildings CERG currently rents. CERG”
“paid a total rent of $219,953 to Aigieba & Associates”
“during the fiscal year ended June 30,2023. Jeff Credit and”
“Valerie Moore own and manage Algieba & Associates.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CERG PROVIDES CHILD CARE SUPPORT BY HELPING STUDENT REACH HIGHEST LEVEL OF DEVELOPMENT IN SOCIALEMOTIONPHYSICAL ACADEMIC POTENTIALS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 19722 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19722 |
| IRS990/AllOtherContributionsAmt | 0 | 322414 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16377 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 97507 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 113884 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEFFREY CREDIT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2404211289 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10226 Chautauqua Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Lanham |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20706 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1780258 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 642707 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11867 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 106799 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 118666 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 654357 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 226286 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1297721 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2358852 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -616615 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2105817 |
| IRS990/CYTotalExpensesAmt | 0 | 3629824 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3013209 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 87555 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 87555 |
| IRS990/Desc | 0 | CERG PROVIDES CHILD CARE SUPPORT BY HELPING STUDENT REACH HIGHEST LEVEL OF DEVELOPMENT IN SOCIAL, EMOTION, PHYSICAL AND ACADEMIC POTENTIALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 55 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 3359379 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 18905 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18905 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 13680 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13680 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 515 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 515 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8263 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6400 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14663 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFFREY H CREDIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM SHERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ASHA WILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DENNIS DE'TREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARLA DEAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 118666 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 331943 |
| IRS990/GrantAmt | 0 | 226286 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 226286 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 226286 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3013209 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 32760 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 32760 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 65136 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 65136 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 40939 |
| IRS990/InterestGrp/TotalAmt | 0 | 40939 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 57 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 176665 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 88993 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 250935 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 427600 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CERG PROVIDES CHILD CARE SUPPORT BY HELPING STUDENT REACH HIGHEST LEVEL OF DEVELOPMENT IN SOCIAL, EMOTION, PHYSICAL AND ACADEMIC POTENTIALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1037667 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 749329 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1037667 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 749329 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 97906 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 417209 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 515115 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11518 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11518 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Food |
| IRS990/OtherExpensesGrp/Desc | 1 | Professional Development |
| IRS990/OtherExpensesGrp/Desc | 2 | School Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Repair & Maintenance |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25463 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 39642 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 117181 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 81636 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 66222 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26978 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 117181 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 81636 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 91685 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 66620 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1702902 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1702902 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 11510 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5007 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 269122 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 274129 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10120 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10120 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JEFFREY H CREDIT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILD CARE SUPPORT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2358852 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2358852 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 497754 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 995281 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2442394 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 427199 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1517668 |
| IRS990/PYTotalExpensesAmt | 0 | 2512949 |
| IRS990/PYTotalRevenueAmt | 0 | 2940148 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -616615 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2681267 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 33498 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 87555 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 121053 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 217437 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 89110 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 306547 |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 250935 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Algieba & Associates owns one of the buildings CERG currently rents. CERG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | paid $219,953 A&A in FY 2023. Jeff Credit owns 50% or more of A & A. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Jeffrey Credit; the principal officer reviews tax return prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Tax Return |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Algieba & Associates owns one of the buildings CERG currently rents. CERG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | paid a total rent of $219,953 to Aigieba & Associates |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | during the fiscal year ended June 30,2023. Jeff Credit and |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Valerie Moore own and manage Algieba & Associates. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | line 2 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | true |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MD |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1880761 |
| IRS990/TotalAssetsEOYAmt | 0 | 893642 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1880761 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 893642 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 654357 |
| IRS990/TotalEmployeeCnt | 0 | 55 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 360545 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3269279 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3629824 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 843094 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 144313 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 843094 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 144313 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1037667 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 749329 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3359379 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2358852 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 118666 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2358852 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3013209 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1880761 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 893642 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1813 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4394 |
| IRS990/TravelGrp/TotalAmt | 0 | 6207 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 843094 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 144313 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 10226 Chautauqua Ave |
| IRS990/USAddress/CityNm | 0 | Lanham |
| IRS990/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/USAddress/ZIPCd | 0 | 20706 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.COMMRESH.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFFREY H CREDIT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | MR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2404211289 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-05-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY EDUCATIONAL RESEARCH GROUP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 462596820 |
| ReturnHeader/Filer/InCareOfNm | 0 | % JEFFREY H CREDIT |
| ReturnHeader/Filer/PhoneNum | 0 | 2404211289 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10226 Chautauqua Ave |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Lanham |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20706 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 822248272 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Infusion CPAs and Advisors |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4500 Forbes Blvd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt | 0 | Suite 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Lanham |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 20706 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2404602884 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-05-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TITI N SONEKAN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-05-28T18:31:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JEFFREY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CREDIT |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.