Civic Intelligence

Community Support Services Inc

990 • Fiscal year 2018 • EIN 52-1902966

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 25, 2019

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

32nd percentile

0.10x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.08x

Higher debt load relative to revenue than 18% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

47th percentile

2.7%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$197,419

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

64th percentile

6.2%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

9.6%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$23,280,653

Up $1,348,932 (+6.2%) from 2017

Net Assets

Up

$21,008,333

Up $802,072 (+4.0%) from 2017

Liabilities

Up

$2,272,320

Up $546,860 (+32%) from 2017

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin47th percentile

Revenue

Up

$29,918,052

Up $2,631,417 (+9.6%) from 2017

Expenses

Up

$29,115,980

Up $2,681,899 (+10%) from 2017

Net Income

Down

$802,072

Down $50,482 (-5.9%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2018

Assets$23,280,653
Liabilities$2,272,320
Net Assets$21,008,333
Open 2018 Filing

Operations Trend

Revenue Growth63rd 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

2018

Revenue$29,918,052
Expenses$29,115,980
Net Income$802,072
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 25, 2019
Return Version
2017v2.3
Gross Receipts
$29,935,660
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$10,132,306$10,339,158▲ $206,852
Investments Other Securities$8,924,217$10,294,245▲ $1,370,028
Cash and Non-Interest-Bearing Accounts$860,308$1,197,817▲ $337,509
Accounts Receivable$1,070,240$729,167▼ $341,073
Prepaid Expenses and Deferred Charges$358,687$345,532▼ $13,155
Savings and Temporary Cash Investments$397,161$276,572▼ $120,589
Total Assets$21,931,721$23,280,653▲ $1,348,932
Other Assets Total$188,802$98,162▼ $90,640
Liabilities
Accounts Payable and Accrued Expenses$995,247$1,321,510▲ $326,263
Other Liabilities$516,759$750,251▲ $233,492
Mortgage Notes Payable Secured by Investment Property$213,454$200,559▼ $12,895
Total Liabilities$1,725,460$2,272,320▲ $546,860
Net Assets / Fund Balance
Unrestricted Net Assets$18,456,261$19,258,333▲ $802,072
Temporarily Rstr Net Assets$1,750,000$1,750,000→ $0
Total Net Assets Fund Balance$20,206,261$21,008,333▲ $802,072
Total Liabilities and Net Assets / Fund Balance$21,931,721$23,280,653▲ $1,348,932

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,475,766$5,785,550$11,261,316
Equipment$874,372$2,769,339$3,643,711
Land$3,264,001-$3,264,001
Leasehold Improvements$622,035$1,867,187$2,489,222
Other Land Buildings$102,984-$102,984
Other Securities$341,323--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan IngramExecutive DirectorFT$185,905$11,514$197,419
Tammie SnyderAssistant Executive DirectFT$117,708$10,913$128,621
Laura GleanDirector of AdministrationFT$112,746$5,410$118,156
Connie AntonioCFOFT$95,623$10,114$105,737

Board Members and Trustees

NameTitle
Karla NaborsPresident
Casey MooreDirector
Cynthia BurgessDirector
David CrossDirector
Jeri GreshamDirector
Rudolfo MarquezDirector
Steve KaplanDirector
Carl BrillParent Representative & Se
Eileen BrownTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
535 Automotive Center LLCAutomotive Servicing535-B SOUTHLAWN LANE, Rockville, MD 20850$122,310
Lily's Cleaning Service LLCCleaning11106 LOMBARDY RD, Silver Spring, MD 20901$108,833
Revenue and Support

Revenue Composition

Contributions and Grants
$129,027
Program Service Revenue
$29,073,380
Investment Income
$118,745
Other Revenue
$596,900
All Other Contributions
$129,027
Change in Net Assets
$802,072

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,918,052
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$29,918,052
Total Revenue per Form 990
$29,918,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,245,728
Other Expenses$5,870,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,800,123$1,688,033-$19,488,156
Office Expenses$1,449,662$179,171-$1,628,833
Occupancy$1,399,683$110,856-$1,510,539
Payroll Taxes$1,309,944$161,903-$1,471,847
Other Employee Benefits$1,251,368$138,410-$1,389,778
Depreciation Depletion$981,594$121,321-$1,102,915
Current Officers, Directors, Trustees, and Key Employees-$549,933-$549,933
Travel$474,764$58,679-$533,443
Insurance$418,095$51,675-$469,770
Fees for Services Other$354,241$7,733-$361,974
Pension Plan Contributions$327,263$18,751-$346,014
Information Technology$90,322$11,163-$101,485
Other Expenses$65,943$8,150-$74,093
Fees for Services Accounting$57,977$7,166-$65,143
Fees for Services Legal$9,837$1,216-$11,053
Interest$9,794$1,210-$11,004
Total Functional Expenses$26,000,610$3,115,370$0$29,115,980

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$29,115,980
Total Expenses per Audited Statements$29,115,980
Total Expenses per Form 990$29,115,980
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$706,797
Equity Participation Liability$32,764
Deposits$10,690
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
2019-03-25
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
698
Volunteers
52

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, 2015 remain subject to examination by federal and state authorities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1PARENT REPRESENTATIVE & SE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSISTANT EXECUTIVE DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF ADMINISTRATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt05269
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt022877
IRS990/GrossReceiptsAmt029935660
IRS990/GrossRentsGrp/RealAmt098600
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011163
IRS990/InformationTechnologyGrp/ProgramServicesAmt090322
IRS990/InformationTechnologyGrp/TotalAmt0101485
IRS990/InsuranceGrp/ManagementAndGeneralAmt051675
IRS990/InsuranceGrp/ProgramServicesAmt0418095
IRS990/InsuranceGrp/TotalAmt0469770
IRS990/InterestGrp/ManagementAndGeneralAmt01210
IRS990/InterestGrp/ProgramServicesAmt09794
IRS990/InterestGrp/TotalAmt011004
IRS990/InvestmentIncomeGrp/ExclusionAmt0113476
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0113476
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt08924217
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010294245
IRS990/IRPDocumentCnt064
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt010132306
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010339158
IRS990/LandBldgEquipCostOrOtherBssAmt020761234
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt017608
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0213454
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0200559
IRS990/NetAssetsOrFundBalancesBOYAmt020206261
IRS990/NetAssetsOrFundBalancesEOYAmt021008333
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05269
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05269
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt098600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt098600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0110856
IRS990/OccupancyGrp/ProgramServicesAmt01399683
IRS990/OccupancyGrp/TotalAmt01510539
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0179171
IRS990/OfficeExpensesGrp/ProgramServicesAmt01449662
IRS990/OfficeExpensesGrp/TotalAmt01628833
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0188802
IRS990/OtherAssetsTotalGrp/EOYAmt098162
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0138410
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01251368
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01389778
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08150
IRS990/OtherExpensesGrp/ProgramServicesAmt065943
IRS990/OtherExpensesGrp/TotalAmt074093
IRS990/OtherLiabilitiesGrp/BOYAmt0516759
IRS990/OtherLiabilitiesGrp/EOYAmt0750251
IRS990/OtherRevenueMiscGrp/BusinessCd0722210
IRS990/OtherRevenueMiscGrp/BusinessCd1531310
IRS990/OtherRevenueMiscGrp/BusinessCd2624100
IRS990/OtherRevenueMiscGrp/Desc0DELI SALES
IRS990/OtherRevenueMiscGrp/Desc1PROPERTY MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0450552
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt126200
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt221548
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0450552
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt126200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt221548
IRS990/OtherRevenueTotalAmt0498300
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01688033
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017800123
IRS990/OtherSalariesAndWagesGrp/TotalAmt019488156
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0161903
IRS990/PayrollTaxesGrp/ProgramServicesAmt01309944
IRS990/PayrollTaxesGrp/TotalAmt01471847
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018751
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0327263
IRS990/PensionPlanContributionsGrp/TotalAmt0346014
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0358687
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0345532
IRS990/PrincipalOfficerNm0SUSAN INGRAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVERNMENT
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028446934
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1626446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028446934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1626446
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0156280
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0187972
IRS990/PYOtherExpensesAmt05373535
IRS990/PYOtherRevenueAmt0481483
IRS990/PYProgramServiceRevenueAmt026460900
IRS990/PYRevenuesLessExpensesAmt0852554
IRS990/PYSalariesCompEmpBnftPaidAmt021060546
IRS990/PYTotalExpensesAmt026434081
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt027286635
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0802072
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt098600
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt029571680
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0397161
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0276572
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0129027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0156280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0341608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0809561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0228193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01664669
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0118745
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0187972
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0171716
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0243232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt043971
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0765636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029073380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026460900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023653340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022717512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021094078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0122999210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0118745
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0187972
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0171716
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0243232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt043971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0765636
IRS990ScheduleA/InvestmentIncomeCYPct00.00600
IRS990ScheduleA/InvestmentIncomePYPct00.00570
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0498300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0481483
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0258030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0153733
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0141150
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01532696
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98190
IRS990ScheduleA/PublicSupportPY509Pct00.98420
IRS990ScheduleA/PublicSupportTotal509Amt0124663879
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029202407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026617180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023994948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023527073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021322271
IRS990ScheduleA/Total509Grp/TotalAmt0124663879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029819452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027286635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024424694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023924038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021507392
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0126962211
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05475766
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05785550
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011261316
IRS990ScheduleD/EquipmentGrp/BookValueAmt0874372
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02769339
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03643711

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,280,653
Liabilities
$2,272,320
Net assets
$21,008,333
Revenue
$29,918,052
Expenses
$29,115,980
Net income
$802,072
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