Civic Intelligence

Community Support Services Inc

990 • Fiscal year 2017 • EIN 52-1902966

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 26, 2018

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

28th percentile

0.08x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

15th percentile

0.06x

Higher debt load relative to revenue than 15% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$155,903

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

50th percentile

4.8%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$21,931,721

Up $1,012,760 (+4.8%) from 2016

Net Assets

Up

$20,206,261

Up $852,554 (+4.4%) from 2016

Liabilities

Up

$1,725,460

Up $160,206 (+10%) from 2016

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin50th percentile

Revenue

Up

$27,286,635

Up $2,861,941 (+12%) from 2016

Expenses

Up

$26,434,081

Up $2,648,108 (+11%) from 2016

Net Income

Up

$852,554

Up $213,833 (+33%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2017

Assets$21,931,721
Liabilities$1,725,460
Net Assets$20,206,261
Open 2017 Filing

Operations Trend

Revenue Growth67th 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

2017

Revenue$27,286,635
Expenses$26,434,081
Net Income$852,554
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 26, 2018
Return Version
2016v3.0
Gross Receipts
$27,352,366
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$10,688,593$10,132,306▼ $556,287
Investments Other Securities$8,283,970$8,924,217▲ $640,247
Accounts Receivable$624,772$1,070,240▲ $445,468
Cash and Non-Interest-Bearing Accounts$904,607$860,308▼ $44,299
Savings and Temporary Cash Investments$53,987$397,161▲ $343,174
Prepaid Expenses and Deferred Charges$254,445$358,687▲ $104,242
Total Assets$20,918,961$21,931,721▲ $1,012,760
Other Assets Total$108,587$188,802▲ $80,215
Liabilities
Accounts Payable and Accrued Expenses$813,296$995,247▲ $181,951
Other Liabilities$523,248$516,759▼ $6,489
Mortgage Notes Payable Secured by Investment Property$228,710$213,454▼ $15,256
Total Liabilities$1,565,254$1,725,460▲ $160,206
Net Assets / Fund Balance
Unrestricted Net Assets$17,603,707$18,456,261▲ $852,554
Temporarily Rstr Net Assets$1,750,000$1,750,000→ $0
Total Net Assets Fund Balance$19,353,707$20,206,261▲ $852,554
Total Liabilities and Net Assets / Fund Balance$20,918,961$21,931,721▲ $1,012,760

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,668,335$5,276,944$10,945,279
Land$3,204,875-$3,204,875
Equipment$570,639$2,496,224$3,066,863
Leasehold Improvements$519,880$1,696,740$2,216,620
Other Land Buildings$168,577-$168,577
Other Securities$5,894--
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan IngramExecutive DirectorFT$145,965$9,938$155,903
tammie snyderassistant executive directFT$100,695$10,249$110,944
Connie AntonioCFOFT$86,855$12,432$99,287

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
535 Automotive Center LLCAutomotive Servicing535-B Southlawn Lane, Rockville, MD 20850$108,996
Revenue and Support

Revenue Composition

Contributions and Grants
$156,280
Program Service Revenue
$26,460,900
Investment Income
$187,972
Other Revenue
$481,483
All Other Contributions
$156,280
Change in Net Assets
$852,554

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,286,635
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$27,286,635
Total Revenue per Form 990
$27,286,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,060,546
Other Expenses$5,373,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,936,622$1,636,180-$17,572,802
Occupancy$1,364,685$106,630-$1,471,315
Other Employee Benefits$1,288,129$140,396-$1,428,525
Office Expenses$1,206,693$149,141-$1,355,834
Payroll Taxes$1,167,867$144,343-$1,312,210
Depreciation Depletion$907,589$112,174-$1,019,763
Travel$434,560$53,710-$488,270
Fees for Services Other$407,707$6,981-$414,688
Pension Plan Contributions$351,268$29,607-$380,875
Current Officers, Directors, Trustees, and Key Employees-$366,134-$366,134
Insurance$312,879$38,670-$351,549
Information Technology$102,179$12,629-$114,808
Fees for Services Accounting$67,217$8,308-$75,525
Other Expenses$61,171$7,561-$68,732
Interest$11,615$1,436-$13,051
Total Functional Expenses$23,620,181$2,813,900$0$26,434,081

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$26,434,081
Total Expenses per Audited Statements$26,434,081
Total Expenses per Form 990$26,434,081
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$462,912
equity participation liability$29,786
Client Funds$13,474
Deposits$10,587
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 11B

“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
2018-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Ingram
Formed
1994
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
8
Employees
650
Volunteers
60

Preparer

Firm
Mullen Sondberg Wimbish & Stone PA
Address
2553 Housley Road Suite 200, Annapolis, MD 21401
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, 2014 remain subject to examination by federal and state authorities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1PARENT REPRESENTATIVE & SE
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt0114808
IRS990/InsuranceGrp/ManagementAndGeneralAmt038670
IRS990/InsuranceGrp/ProgramServicesAmt0312879
IRS990/InsuranceGrp/TotalAmt0351549
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08924217
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt010688593
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010132306
IRS990/LandBldgEquipCostOrOtherBssAmt019602214
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IRS990/LessRentalExpensesGrp/RealAmt00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt097533
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0106630
IRS990/OccupancyGrp/ProgramServicesAmt01364685
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IRS990/OfficeExpensesGrp/ProgramServicesAmt01206693
IRS990/OfficeExpensesGrp/TotalAmt01355834
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0108587
IRS990/OtherAssetsTotalGrp/EOYAmt0188802
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0140396
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01288129
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01428525
IRS990/OtherExpensesGrp/Desc0training
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07561
IRS990/OtherExpensesGrp/ProgramServicesAmt061171
IRS990/OtherExpensesGrp/TotalAmt068732
IRS990/OtherLiabilitiesGrp/BOYAmt0523248
IRS990/OtherLiabilitiesGrp/EOYAmt0516759
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IRS990/OtherRevenueMiscGrp/BusinessCd2531310
IRS990/OtherRevenueMiscGrp/Desc0Deli Sales
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2PROPERTY MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0321969
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt135581
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt226400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0321969
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt135581
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt226400
IRS990/OtherRevenueTotalAmt0383950
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01636180
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015936622
IRS990/OtherSalariesAndWagesGrp/TotalAmt017572802
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0144343
IRS990/PayrollTaxesGrp/ProgramServicesAmt01167867
IRS990/PayrollTaxesGrp/TotalAmt01312210
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029607
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0351268
IRS990/PensionPlanContributionsGrp/TotalAmt0380875
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0254445
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0358687
IRS990/PrincipalOfficerNm0SUSAN INGRAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0fees from government
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025789540
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1671360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025789540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1671360
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0341608
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0171716
IRS990/PYOtherExpensesAmt04891555
IRS990/PYOtherRevenueAmt0258030
IRS990/PYProgramServiceRevenueAmt023653340
IRS990/PYRevenuesLessExpensesAmt0638721
IRS990/PYSalariesCompEmpBnftPaidAmt018894418
IRS990/PYTotalExpensesAmt023785973
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024424694
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0852554
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt097533
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt026844850
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053987
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0397161
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0156280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0341608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0809561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0228193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0587698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02123340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0187972
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0171716
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0243232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043971
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025217
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0672108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026460900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023653340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022717512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021094078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019033003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0112958833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0187972
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0171716
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0243232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt043971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0672108
IRS990ScheduleA/InvestmentIncomeCYPct00.00570
IRS990ScheduleA/InvestmentIncomePYPct00.00480
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0481483
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0258030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0153733
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0141150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0145242
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01179638
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98420
IRS990ScheduleA/PublicSupportPY509Pct00.98780
IRS990ScheduleA/PublicSupportTotal509Amt0115082173
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021322271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019620701
IRS990ScheduleA/Total509Grp/TotalAmt0115082173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027286635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024424694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023924038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021507392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019791160
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0116933919
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05668335
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05276944
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010945279
IRS990ScheduleD/EquipmentGrp/BookValueAmt0570639
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02496224
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03066863
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt026434081
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03204875
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0519880
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01696740
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02216620
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0168577

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,931,721
Liabilities
$1,725,460
Net assets
$20,206,261
Revenue
$27,286,635
Expenses
$26,434,081
Net income
$852,554
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