Civic Intelligence

Community Education Group Inc

EIN 52-1853388 • 501(c)3 • Lost City, WV

View Organization Page

Profile

Education, creation, and expansion of programs and specialized projects addressing health, socio-economic, environmental, and systemic changes and disparties facing people of color and other vulnerable communities.

110 Whispering Pines WayLost City, WV 26810

www.communityeducationgroup.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.32x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.58x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

2nd percentile

-173%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

99th percentile

$248,116

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

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

Asset Growth

3rd percentile

-50%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

2nd percentile

-74%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$2,693,159

Down $2,731,422 (-50%) from 2023

Liabilities

Down

$873,042

Down $149,290 (-15%) from 2023

Net Assets

Down

$1,820,117

Down $2,582,132 (-59%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin2nd percentile

Revenue

Down

$1,494,277

Down $4,224,978 (-74%) from 2023

Expenses

Down

$4,076,408

Down $177,830 (-4.2%) from 2023

Net Income

Down

-$2,582,131

Down $4,047,148 (-276%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $132,129Liabilities 2010: $61,754Net Assets 2010: $70,3752010Assets 2011: $477,127Liabilities 2011: $330,490Net Assets 2011: $146,6372011Assets 2012: $578,561Liabilities 2012: $250,674Net Assets 2012: $327,8872012Assets 2013: $852,991Liabilities 2013: $250,516Net Assets 2013: $602,4752013Assets 2014: $415,986Liabilities 2014: $300,016Net Assets 2014: $115,9702014Assets 2015: $684,674Liabilities 2015: $134,436Net Assets 2015: $550,2382015Assets 2016: $111,835Liabilities 2016: $127,101Net Assets 2016: -$15,2662016Assets 2017: $100,192Liabilities 2017: $35,198Net Assets 2017: $64,9942017Assets 2018: $169,275Liabilities 2018: $56,324Net Assets 2018: $112,9512018Assets 2019: $158,511Liabilities 2019: -$1,584Net Assets 2019: $160,0952019Assets 2021: $1,243,929Liabilities 2021: $342,729Net Assets 2021: $901,2002021Assets 2022: $4,105,684Liabilities 2022: $1,168,452Net Assets 2022: $2,937,2322022Assets 2023: $5,424,581Liabilities 2023: $1,022,332Net Assets 2023: $4,402,2492023Assets 2024: $2,693,159Liabilities 2024: $873,042Net Assets 2024: $1,820,1172024

Highlighted filing

2024

Assets$2,693,159
Liabilities$873,042
Net Assets$1,820,117
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,215,8432010Expenses 2011: $2,335,2822011Expenses 2012: $2,539,7552012Expenses 2013: $2,170,1962013Revenue 2014: $1,202,536Expenses 2014: $1,689,041Net Income 2014: -$486,5052014Revenue 2015: $1,097,204Expenses 2015: $769,738Net Income 2015: $327,4662015Revenue 2016: $645,740Expenses 2016: $789,763Net Income 2016: -$144,0232016Revenue 2017: $497,234Expenses 2017: $435,374Net Income 2017: $61,8602017Revenue 2018: $393,809Expenses 2018: $289,305Net Income 2018: $104,5042018Revenue 2019: $325,735Expenses 2019: $302,870Net Income 2019: $22,8652019Revenue 2021: $1,209,345Expenses 2021: $780,172Net Income 2021: $429,1732021Revenue 2022: $5,630,467Expenses 2022: $3,892,603Net Income 2022: $1,737,8642022Revenue 2023: $5,719,255Expenses 2023: $4,254,238Net Income 2023: $1,465,0172023Revenue 2024: $1,494,277Expenses 2024: $4,076,408Net Income 2024: -$2,582,1312024

Highlighted filing

2024

Revenue$1,494,277
Expenses$4,076,408
Net Income-$2,582,131
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,693,159
Liabilities
$873,042
Net assets
$1,820,117
Revenue
$1,494,277
Expenses
$4,076,408
Net income
-$2,582,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.69$0.87$1.82$1.49$4.08$2.58
2023Detailed filing. Detailed filing data is available for this year.$5.42$1.02$4.40$5.72$4.25$1.47
2022Detailed filing. Detailed filing data is available for this year.$4.11$1.17$2.94$5.63$3.89$1.74
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.34$0.90$1.21$0.78$0.43
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.33$0.30$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.06$0.11$0.39$0.29$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.04$0.06$0.50$0.44$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.13$0.02$0.65$0.79$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.13$0.55$1.10$0.77$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.30$0.12$1.20$1.69$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.25$0.60$2.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.25$0.33$2.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.33$0.15$2.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.06$0.07$1.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 28, 2025
Return Version
2023v6.0
Gross Receipts
$1,494,277
Mission and Program Overview

Mission

Education, creation and expansion programs and projects addressing desparities in health, socio economic, environmental and systematic challenges facing african american in low income, minority and lgbt+ communities.

Education, creation, and expansion of programs and specialized projects addressing health, socio-economic, environmental, and systemic changes and disparties facing people of color and other vulnerable communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,893,881$1,878,277▼ $2,015,604
Land, Buildings, and Equipment, Net$445,404$417,742▼ $27,662
Receivables From Officers Etc$301,840$313,693▲ $11,853
Pledges and Grants Receivable$745,841$70,832▼ $675,009
Other Notes and Loans Receivable, Net$7,183$7,183→ $0
Prepaid Expenses and Deferred Charges$30,432$5,326▼ $25,106
Total Assets$5,424,581$2,693,159▼ $2,731,422
Other Assets Total-$106-
Liabilities
Unsecured Notes Loans Payable$503,456$490,935▼ $12,521
Accounts Payable and Accrued Expenses$518,876$382,107▼ $136,769
Total Liabilities$1,022,332$873,042▼ $149,290
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,903,190$1,820,117▼ $2,083,073
Net Assets With Donor Restrictions$499,059$0▼ $499,059
Total Net Assets Fund Balance$4,402,249$1,820,117▼ $2,582,132
Total Liabilities and Net Assets / Fund Balance$5,424,581$2,693,159▼ $2,731,422

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$368,042$39,583$407,625
Other Land Buildings$41,790$47,211$89,001
Equipment$7,910$5,486$13,396
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Antoinette YoungExecutive DirectorFT$248,116$248,116
Antoinette Young--$248,116$248,116
Lee StorrowSenior Director of External AffairsFT$166,000$166,000
Lee Storrow--$166,000$166,000
Betty PrichardDirector of AccountingFT$161,577$161,577
Betty Prichard--$161,577$161,577
Jason LucasDirector of EducationFT$100,250$100,250

Board Members and Trustees

NameTitle
Dr Tamara MccantsPresident
Kanita HowardBoard Member
Mark ShraderBoard Member
Thatcher SloanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,430,458
Program Service Revenue
$58,500
Investment Income
$471
Other Revenue
$4,848
All Other Contributions
$944,580
Change in Net Assets
$-2,582,131

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,494,277
Total Revenue per Audited Statements
$1,494,277
Total Revenue per Form 990
$1,494,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,183,761
Salaries, Compensation, and Employee Benefits$1,872,629
Total Fundraising Expense$228,972
Grants and Similar Amounts Paid$20,018
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$751,457$328,224$118,005$1,197,686
Fees for Services Other$592,697$118,412$36,972$748,081
Current Officers, Directors, Trustees, and Key Employees$425,844$189,264$59,835$674,943
Travel$526,092$134,501$0$660,593
Other Expenses$0$162,510$0$162,510
Office Expenses$44,632$36,421$195$81,248
Information Technology$3,392$37,486$0$40,878
Depreciation Depletion$0$38,900$0$38,900
Insurance$30,796$7,178$0$37,974
Occupancy$21,620$4,053$1,353$27,026
Grants to Domestic Orgs$20,018--$20,018
Advertising$10,185$9,309$0$19,494
Interest$1,198$13,238$0$14,436
Conferences and Meetings$0$0$6,668$6,668
Total Functional Expenses$2,697,518$1,149,918$228,972$4,076,408

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,076,409
Total Expenses per Audited Statements$4,076,409
Total Expenses per Form 990$4,076,409
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$301,840$313,693▲ $11,853
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Community Education Group Inc
EIN
52-1853388
Phone
2024651590
Address
110 WHISPERING PINES WAY, LOST CITY, WV 26810

Signing Officer

Name
Antoinette V Young
Title
President
Phone
2024651590
Signed
2025-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Antoinette V Young
Formed
1993
Legal Domicile
Wv
Voting Board Members
5
Independent Board Members
4
Employees
17
Volunteers
0

Preparer

Firm
Nanette K Miller CPA Pc
Address
2450 VIRGINIA AVE NW E309, WASHINGTON, DC 20037
Preparer
Nan Miller CPA
Phone
2024637600
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The chief financial officer and executive director review the 990 in detail prior to submitting to the board of directors for their review and approval. Once approved by all parties the 990 is efiled and a filed copied with confirmation is provided to ceg.”

Pt VI, Line 12C

“The conflict of interest policy is reviewed by key employees, officers and directors at least annually. Any conflicts are disclosed to the executive director who brings these up at board meetings if they are not resolved at management level.”

Pt VI, Line 15A

“All compensation matters involving the executive director are addressed at the board level. Compensation is determined through comparison with other non profit organizations with similar operating budgets and reporting requirements.”

Pt VI, Line 15B

“Key employees and programmatic personnels salary are reviewed for reasonableness and competitiveness by comparison to other non profits with a similar operating budget and reporting requirements. The executive director first approves the salaries then if necessary it is taken to the board of directors for approval.”

Form 990, Part III, Line 4D

“Projects funded by net assets without restrictions 1751049. 20018. 0.”

Form 990, Part IX, Line 11G

“Consultants and professional fees 748081. 592697. 118412. 36972.”

Financial Statement Notes

Pt X, Line 2

“In accordance with financial accounting standards board accounting standards codification 740-10, accounting for uncertainty of income taxes which clarifies the accounting for the recognition and measurement of the benefits of individual tax position in the financial statements, including those non-profit organizations. Tax positions must meet a recognition threshold of more-likely-than-not in order for the benefit of those tax positions to be recognized in the financial statements. The organization is not aware of any activities that would jeopardize its tax exempt status that would require recognition in the accompanying financial statements, pursuant to accounting standards codification (asc) for income taxes. Generally, tax returns are subject to examination by taxing authorities for up to three years from the date a completed return is filed. The open tax years are september 30, 2020-2023. If there are material omissions of income, tax returns may be subject to examination for up to six years. It is cegs policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense. As of september 30, 2023, the organization had no accruals for interest and/or penalties as there were no uncertain tax positions.”

Raw XML AppendixShowing 400 of 546 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/InsuranceGrp/ProgramServicesAmt030796
IRS990/InsuranceGrp/TotalAmt037974
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt013238
IRS990/InterestGrp/ProgramServicesAmt01198
IRS990/InterestGrp/TotalAmt014436
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IRS990/LegalDomicileStateCd0WV
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IRS990/MissionDesc0EDUCATION, CREATION, AND EXPANSION OF PROGRAMS AND SPECIALIZED PROJECTS ADDRESSING HEALTH, SOCIO-ECONOMIC, ENVIRONMENTAL, AND SYSTEMIC CHANGES AND DISPARTIES FACING PEOPLE OF COLOR AND OTHER VULNERABLE COMMUNITIES.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt04053
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IRS990/OfficeExpensesGrp/FundraisingAmt0195
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036421
IRS990/OfficeExpensesGrp/ProgramServicesAmt044632
IRS990/OfficeExpensesGrp/TotalAmt081248
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0106
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2OPERATING COST ALLOCATIONS
IRS990/OtherExpensesGrp/Desc3SPONSORSHIPS AND CONTRIBUTIONS
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IRS990/OtherExpensesGrp/FundraisingAmt15944
IRS990/OtherExpensesGrp/FundraisingAmt20
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-1378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3162510
IRS990/OtherExpensesGrp/ProgramServicesAmt0247512
IRS990/OtherExpensesGrp/ProgramServicesAmt18669
IRS990/OtherExpensesGrp/ProgramServicesAmt213406
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0310791
IRS990/OtherExpensesGrp/TotalAmt123134
IRS990/OtherExpensesGrp/TotalAmt212028
IRS990/OtherExpensesGrp/TotalAmt3162510
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IRS990/OtherRevenueTotalAmt04848
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0118005
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0328224
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0751457
IRS990/OtherSalariesAndWagesGrp/TotalAmt01197686
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07183
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IRS990/PartialLiquidationInd0false
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030432
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05326
IRS990/PrincipalOfficerNm0ANTOINETTE V YOUNG
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IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058500
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IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM WHEREIN APPALACHIAN STATE AND COUNTY POLICYMAKERS AND PROVIDERS WILL HAVE BECOME MORE AWARE OF THE CHALLENGES OF APPALACHIAN SOCIAL DETERMINANTS OF HEALTH, INCLUSIVE OF CULTURAL BARRIERS, TO MORE PRECISELY CREATE, AND DEVELOP NEW INTERVENTIONS AND RESOURCES THAT REDUCE BARRIERS TO HEALTH CARE ACCESS AND UTILIZATION AS IT RELATES TO CANCER, HCV, HIV, AND SUD, AND OTHER EMERGING HEALTH CONCERNS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0641465
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAM TO SUPPORT EFFORTS TO EXPAND THE REACH AND IMPACT OF HIV SELF TESTING (HIVST) PROGRAMS BY BUILDING THE CAPACITY OF COMMUNITY SERVING ORGANIZATIONS (CSOS) FOCUSED ON POPULATIONS MOST AFFECTED BY HIV.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013838
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROJECTS FUNDED BY NET ASSETS WITHOUT RESTRICTIONS INCLUDE EDUCATION, CREATION, AND EXPANSION OF PROJECTS ADDRESSING HEALTTH SOCIOECONOMIC, ENVIRONMENTAL, AND SYSTEMIC CHALLENGES AND DISPARITIES FACING PEOPLE OF COLOR AND OTHER VULNERABLE COMMUNITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01751049
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt020018
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt01860
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IRS990/PYOtherRevenueAmt027718
IRS990/PYProgramServiceRevenueAmt049700
IRS990/PYRevenuesLessExpensesAmt01465017
IRS990/PYSalariesCompEmpBnftPaidAmt01895750
IRS990/PYTotalExpensesAmt04254238
IRS990/PYTotalProfFndrsngExpnsAmt055000
IRS990/PYTotalRevenueAmt05719255
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0301840
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0313693
IRS990/ReconcilationRevenueExpnssAmt0-2582131
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: REIMBURSED EXPENSES 2019: 5852. 2020: 1286. 2021: 13. 2022: 25612. 2023: 4848.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05688679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05630333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0980822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0531547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014320339
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014320339
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IRS990ScheduleD/EquipmentGrp/BookValueAmt07910
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05486
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013396
IRS990ScheduleD/ExpensesSubtotalAmt04076409
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047211
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt089001
IRS990ScheduleD/RevenueSubtotalAmt01494277
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION 740-10, ACCOUNTING FOR UNCERTAINTY OF INCOME TAXES WHICH CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF THE BENEFITS OF INDIVIDUAL TAX POSITION IN THE FINANCIAL STATEMENTS, INCLUDING THOSE NON-PROFIT ORGANIZATIONS. TAX POSITIONS MUST MEET A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT IN ORDER FOR THE BENEFIT OF THOSE TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS THAT WOULD REQUIRE RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS, PURSUANT TO ACCOUNTING STANDARDS CODIFICATION (ASC) FOR INCOME TAXES. GENERALLY, TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR UP TO THREE YEARS FROM THE DATE A COMPLETED RETURN IS FILED. THE OPEN TAX YEARS ARE SEPTEMBER 30, 2020-2023. IF THERE ARE MATERIAL OMISSIONS OF INCOME, TAX RETURNS MAY BE SUBJECT TO EXAMINATION FOR UP TO SIX YEARS. IT IS CEGS POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. AS OF SEPTEMBER 30, 2023, THE ORGANIZATION HAD NO ACCRUALS FOR INTEREST AND/OR PENALTIES AS THERE WERE NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
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IRS990ScheduleD/TotalExpensesPerForm990Amt04076409
IRS990ScheduleD/TotalRevenuePerForm990Amt01494277
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IRS990ScheduleI/GrantRecordsMaintainedInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00

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