Civic Intelligence

Community Support Services Inc

990 • Fiscal year 2016 • EIN 52-1902966

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 24, 2017

Organization ProfileWWW.CSS-MD.ORG

View Organization Page

9075 Comprint CourtGaithersburg, MD 20877

(301) 926-2300

Siviq Scores

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

Liabilities / Assets

30th percentile

0.07x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.06x

Higher debt load relative to revenue than 19% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

51st percentile

2.6%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$163,442

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

48th percentile

1.4%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

2.1%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$20,918,961

Up $284,266 (+1.4%) from 2015

Net Assets

Up

$19,353,707

Up $638,721 (+3.4%) from 2015

Liabilities

Down

$1,565,254

Down $354,455 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin51st percentile

Revenue

Up

$24,424,694

Up $500,656 (+2.1%) from 2015

Expenses

Up

$23,785,973

Up $1,563,110 (+7.0%) from 2015

Net Income

Down

$638,721

Down $1,062,454 (-62%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$60M$40M$20M$0Assets 2011: $19,939,869Liabilities 2011: $6,447,930Net Assets 2011: $13,491,9392011Assets 2012: $17,061,577Liabilities 2012: $2,377,632Net Assets 2012: $14,683,9452012Assets 2013: $17,499,005Liabilities 2013: $1,452,252Net Assets 2013: $16,046,7532013Assets 2014: $18,767,219Liabilities 2014: $1,753,408Net Assets 2014: $17,013,8112014Assets 2015: $20,634,695Liabilities 2015: $1,919,709Net Assets 2015: $18,714,9862015Assets 2016: $20,918,961Liabilities 2016: $1,565,254Net Assets 2016: $19,353,7072016Assets 2017: $21,931,721Liabilities 2017: $1,725,460Net Assets 2017: $20,206,2612017Assets 2018: $23,280,653Liabilities 2018: $2,272,320Net Assets 2018: $21,008,3332018Assets 2019: $24,674,665Liabilities 2019: $2,471,215Net Assets 2019: $22,203,4502019Assets 2020: $26,584,334Liabilities 2020: $3,575,750Net Assets 2020: $23,008,5842020Assets 2021: $39,474,698Liabilities 2021: $11,847,589Net Assets 2021: $27,627,1092021Assets 2022: $40,695,509Liabilities 2022: $5,836,863Net Assets 2022: $34,858,6462022Assets 2023: $44,591,193Liabilities 2023: $6,961,868Net Assets 2023: $37,629,3252023Assets 2024: $55,583,539Liabilities 2024: $5,325,151Net Assets 2024: $50,258,3882024

Highlighted filing

2016

Assets$20,918,961
Liabilities$1,565,254
Net Assets$19,353,707
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$60M$40M$20M$0Expenses 2011: $15,567,3422011Revenue 2012: $18,403,546Expenses 2012: $17,211,540Net Income 2012: $1,192,0062012Expenses 2013: $18,428,3522013Revenue 2014: $21,507,392Expenses 2014: $20,540,334Net Income 2014: $967,0582014Revenue 2015: $23,924,038Expenses 2015: $22,222,863Net Income 2015: $1,701,1752015Revenue 2016: $24,424,694Expenses 2016: $23,785,973Net Income 2016: $638,7212016Revenue 2017: $27,286,635Expenses 2017: $26,434,081Net Income 2017: $852,5542017Revenue 2018: $29,918,052Expenses 2018: $29,115,980Net Income 2018: $802,0722018Revenue 2019: $32,256,665Expenses 2019: $31,061,548Net Income 2019: $1,195,1172019Revenue 2020: $33,993,295Expenses 2020: $33,188,161Net Income 2020: $805,1342020Revenue 2021: $37,353,075Expenses 2021: $32,734,550Net Income 2021: $4,618,5252021Revenue 2022: $40,191,793Expenses 2022: $37,020,393Net Income 2022: $3,171,4002022Revenue 2023: $43,438,330Expenses 2023: $40,907,481Net Income 2023: $2,530,8492023Revenue 2024: $57,205,743Expenses 2024: $45,217,551Net Income 2024: $11,988,1922024

Highlighted filing

2016

Revenue$24,424,694
Expenses$23,785,973
Net Income$638,721
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 24, 2017
Return Version
2015v3.0
Gross Receipts
$24,493,369
Mission and Program Overview

Mission

See schedule ocommunity support services, inc. Is committed to the provision of quality community-based services to individuals with developmental disabilities. Individuals will be supported in accordance with their needs in school, work, home and the community. Services to be provided may include, but are not limited to: job development; job coaching; transportation; money management; recreational skill development; instruction and supervision in the home; and, behavioral management. Services are designed by the individual, the individual's family, and others who know the individual well. Services are rendered in the environments in which the individual desires to live, work, recreate or pursue educational goals. Services are fashioned to support each individual to pursue his/her own self-directed life goals.

Provide quality community based services to individuals with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,898,553$10,688,593▼ $209,960
Investments Other Securities$7,082,724$8,283,970▲ $1,201,246
Cash and Non-Interest-Bearing Accounts$803,788$904,607▲ $100,819
Accounts Receivable$950,784$624,772▼ $326,012
Prepaid Expenses and Deferred Charges$275,963$254,445▼ $21,518
Savings and Temporary Cash Investments$280,459$53,987▼ $226,472
Total Assets$20,634,695$20,918,961▲ $284,266
Other Assets Total$342,424$108,587▼ $233,837
Liabilities
Accounts Payable and Accrued Expenses$1,230,542$813,296▼ $417,246
Other Liabilities$442,435$523,248▲ $80,813
Mortgage Notes Payable Secured by Investment Property$246,732$228,710▼ $18,022
Total Liabilities$1,919,709$1,565,254▼ $354,455
Net Assets / Fund Balance
Unrestricted Net Assets$16,964,986$17,603,707▲ $638,721
Temporarily Rstr Net Assets$1,750,000$1,750,000→ $0
Total Net Assets Fund Balance$18,714,986$19,353,707▲ $638,721
Total Liabilities and Net Assets / Fund Balance$20,634,695$20,918,961▲ $284,266

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,099,663$4,791,745$10,891,408
Land$3,142,070-$3,142,070
Equipment$695,573$2,259,864$2,955,437
Leasehold Improvements$630,907$1,481,850$2,112,757
Other Land Buildings$120,380-$120,380
Other Securities$350,588--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan IngramExecutive DirectorFT$153,324$10,118$163,442
Tammie SnyderAssistant Executive DirectFT$104,552$10,823$115,375
Connie AntonioCFOFT$83,158$10,138$93,296

Board Members and Trustees

NameTitle
Karla NaborsPresident
Casey MooreDirector
Cynde BurgessDirector
Jeff WendelDirector
Jeri GreshamDirector
Leenie BrownDirector
Steve KaplanDirector
Carl BrillParent Representative & Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Azar Construction CompanyConstructionPO BOX 2799, Silver Spring, MD 20915$105,210
Revenue and Support

Revenue Composition

Contributions and Grants
$341,608
Program Service Revenue
$23,653,340
Investment Income
$171,716
Other Revenue
$258,030
All Other Contributions
$151,380
Change in Net Assets
$638,721

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,424,694
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$24,424,694
Total Revenue per Form 990
$24,424,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,894,418
Other Expenses$4,891,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,339,518$1,431,266-$15,770,784
Occupancy$1,343,748$108,351-$1,452,099
Other Employee Benefits$1,123,556$121,619-$1,245,175
Payroll Taxes$1,056,463$130,574-$1,187,037
Depreciation Depletion$926,761$114,543-$1,041,304
Office Expenses$860,146$106,312-$966,458
Travel$390,606$48,277-$438,883
Fees for Services Other$424,134$6,157-$430,291
Insurance$336,405$41,578-$377,983
Current Officers, Directors, Trustees, and Key Employees-$372,113-$372,113
Pension Plan Contributions$296,495$22,814-$319,309
Fees for Services Accounting$54,806$6,774-$61,580
Information Technology$51,107$6,317-$57,424
Other Expenses$44,583$5,510-$50,093
Interest$10,182$1,258-$11,440
Fees for Services Legal$3,560$440-$4,000
Total Functional Expenses$21,262,070$2,523,903$0$23,785,973

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,785,973
Total Expenses per Audited Statements$23,785,973
Total Expenses per Form 990$23,785,973
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rehabilitation Loans Payable$418,021
Client Funds$65,809
Equity Participation Liability$23,843
Deposits$11,979
Due to Affiliate$3,596
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Board of directors receive a draft version of the form 990 that is reviewed and approved before final form 990 is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization requires the board of directors and officers to review conflict of interest policy and sign annual disclosure statements.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews compensation of officers of organizations of comparable size to determine the compensation for the executive director.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023 and form 990 available for public inspection upon written request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Community Support Services Inc
EIN
52-1902966
Phone
3019262300
Address
9075 COMPRINT COURT, GAITHERSBURG, MD 20877

Signing Officer

Name
Susan Ingram
Title
Executive Director
Phone
3019262300
Signed
2017-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Ingram
Formed
1994
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
628
Volunteers
56

Preparer

Firm
Mullen Sondberg Wimbish & Stone Pa
Address
2553 HOUSLEY ROAD SUITE 200, ANNAPOLIS, MD 21401-6751
Preparer
Michele L Moore CPA
Phone
4102244920
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors assumes responsibility for oversight of the audit and selection of its independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the guidance of asc 740-10, "accounting for uncertainty in income taxes" which clarifies the accounting for the recognition and measurement of the benefits of individual tax positions in the financial statements, including those of 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 organization's financial statements. The organization analyzes tax positions taken, including those related to the requirements set forth in irs sec. 501(c) to qualify as a tax exempt organization, activities performed by volunteers and board members, the reporting of unrelated business income, and its status as a tax-exempt organization under maryland state statute. The organization does not know of any tax benefits arising from uncertain tax positions and there was no effect on the organization's financial position or changes in net assets as a result of analyzing its tax positions. Fiscal years ending on or after june 30, 2013 remain subject to examination by federal and state authorities.”

Raw XML AppendixShowing 400 of 597 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/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/InformationTechnologyGrp/TotalAmt057424
IRS990/InsuranceGrp/ManagementAndGeneralAmt041578
IRS990/InsuranceGrp/ProgramServicesAmt0336405
IRS990/InsuranceGrp/TotalAmt0377983
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IRS990/InterestGrp/ProgramServicesAmt010182
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IRS990/MissionDesc0COMMUNITY SUPPORT SERVICES, INC. IS COMMITTED TO THE PROVISION OF QUALITY COMMUNITY-BASED SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. INDIVIDUALS WILL BE SUPPORTED IN ACCORDANCE WITH THEIR NEEDS IN SCHOOL, WORK, HOME AND THE COMMUNITY. SERVICES TO BE PROVIDED MAY INCLUDE, BUT ARE NOT LIMITED TO: JOB DEVELOPMENT; JOB COACHING; TRANSPORTATION; MONEY MANAGEMENT; RECREATIONAL SKILL DEVELOPMENT; INSTRUCTION AND SUPERVISION IN THE HOME; AND, BEHAVIORAL MANAGEMENT. SERVICES ARE DESIGNED BY THE INDIVIDUAL, THE INDIVIDUAL'S FAMILY, AND OTHERS WHO KNOW THE INDIVIDUAL WELL. SERVICES ARE RENDERED IN THE ENVIRONMENTS IN WHICH THE INDIVIDUAL DESIRES TO LIVE, WORK, RECREATE OR PURSUE EDUCATIONAL GOALS. SERVICES ARE FASHIONED TO SUPPORT EACH INDIVIDUAL TO PURSUE HIS/HER OWN SELF-DIRECTED LIFE GOALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0860146
IRS990/OfficeExpensesGrp/TotalAmt0966458
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01123556
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IRS990/OtherExpensesGrp/Desc0TRAINING
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IRS990/OtherExpensesGrp/ProgramServicesAmt044583
IRS990/OtherExpensesGrp/TotalAmt050093
IRS990/OtherLiabilitiesGrp/BOYAmt0442435
IRS990/OtherLiabilitiesGrp/EOYAmt0523248
IRS990/OtherRevenueMiscGrp/BusinessCd0722210
IRS990/OtherRevenueMiscGrp/BusinessCd1531310
IRS990/OtherRevenueMiscGrp/BusinessCd2624100
IRS990/OtherRevenueMiscGrp/Desc0DELI SALES
IRS990/OtherRevenueMiscGrp/Desc1PROPERTY MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0112152
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt128200
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt215962
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0112152
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt128200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt215962
IRS990/OtherRevenueTotalAmt0156314
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01431266
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014339518
IRS990/OtherSalariesAndWagesGrp/TotalAmt015770784
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0130574
IRS990/PayrollTaxesGrp/ProgramServicesAmt01056463
IRS990/PayrollTaxesGrp/TotalAmt01187037
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022814
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0296495
IRS990/PensionPlanContributionsGrp/TotalAmt0319309
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0275963
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0254445
IRS990/PrincipalOfficerNm0SUSAN INGRAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVERNMENT
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023032368
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1620972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023032368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1620972
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0809561
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0243232
IRS990/PYOtherExpensesAmt04701308
IRS990/PYOtherRevenueAmt0153733
IRS990/PYProgramServiceRevenueAmt022717512
IRS990/PYRevenuesLessExpensesAmt01701175
IRS990/PYSalariesCompEmpBnftPaidAmt017521555
IRS990/PYTotalExpensesAmt022222863
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023924038
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0638721
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0101716
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023809654
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0280459
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053987
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0809561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0228193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0587698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0447591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02414651
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0171716
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043971
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029824
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0513960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023653340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022717512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021094078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019033003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017793175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0104291108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0171716
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0243232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0513960
IRS990ScheduleA/InvestmentIncomeCYPct00.00480
IRS990ScheduleA/InvestmentIncomePYPct00.00390
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0258030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0153733
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0141150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0145242
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0110440
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0808595
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98780
IRS990ScheduleA/PublicSupportPY509Pct00.98900
IRS990ScheduleA/PublicSupportTotal509Amt0106705759
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt0106705759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024424694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023924038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021507392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019791160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018381030
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0108028314
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06099663
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04791745
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010891408
IRS990ScheduleD/EquipmentGrp/BookValueAmt0695573
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02259864
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02955437
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt023785973
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03142070
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0630907
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01481850
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02112757
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0120380
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0120380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0418021
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123843

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,918,961
Liabilities
$1,565,254
Net assets
$19,353,707
Revenue
$24,424,694
Expenses
$23,785,973
Net income
$638,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$55.6$5.33$50.3$57.2$45.2$12.0
2023Detailed filing. Detailed filing data is available for this year.$44.6$6.96$37.6$43.4$40.9$2.53
2022Detailed filing. Detailed filing data is available for this year.$40.7$5.84$34.9$40.2$37.0$3.17
2021Detailed filing. Detailed filing data is available for this year.$39.5$11.8$27.6$37.4$32.7$4.62
2020Detailed filing. Detailed filing data is available for this year.$26.6$3.58$23.0$34.0$33.2$0.81
2019Detailed filing. Detailed filing data is available for this year.$24.7$2.47$22.2$32.3$31.1$1.20
2018Detailed filing. Detailed filing data is available for this year.$23.3$2.27$21.0$29.9$29.1$0.80
2017Detailed filing. Detailed filing data is available for this year.$21.9$1.73$20.2$27.3$26.4$0.85
2016Detailed filing. Detailed filing data is available for this year.$20.9$1.57$19.4$24.4$23.8$0.64
2015Detailed filing. Detailed filing data is available for this year.$20.6$1.92$18.7$23.9$22.2$1.70
2014Detailed filing. Detailed filing data is available for this year.$18.8$1.75$17.0$21.5$20.5$0.97
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$1.45$16.0$18.4
2012Summary only. Only limited summary data is available for this year.$17.1$2.38$14.7$18.4$17.2$1.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$6.45$13.5$15.6