Civic Intelligence

Community Support Services Inc

990 • Fiscal year 2019 • EIN 52-1902966

Jul 01, 2018 to Jun 30, 2019 • Filed on May 04, 2020

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

33rd percentile

0.10x

Higher debt load relative to assets than 33% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

18th percentile

0.08x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

30th percentile

$178,750

Higher top officer pay than 30% of similar nonprofits.

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

57th percentile

6.0%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

7.8%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Up

$24,674,665

Up $1,394,012 (+6.0%) from 2018

Net Assets

Up

$22,203,450

Up $1,195,117 (+5.7%) from 2018

Liabilities

Up

$2,471,215

Up $198,895 (+8.8%) from 2018

Revenue

Up

$32,256,665

Up $2,338,613 (+7.8%) from 2018

Expenses

Up

$31,061,548

Up $1,945,568 (+6.7%) from 2018

Net Income

Up

$1,195,117

Up $393,045 (+49%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$24,674,665
Liabilities$2,471,215
Net Assets$22,203,450

Operations Trend

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

2019

Revenue$32,256,665
Expenses$31,061,548
Net Income$1,195,117
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 4, 2020
Return Version
2018v3.1
Gross Receipts
$32,287,486
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
Investments Other Securities$10,294,245$10,639,049▲ $344,804
Land, Buildings, and Equipment, Net$10,339,158$10,047,598▼ $291,560
Savings and Temporary Cash Investments$276,572$1,596,842▲ $1,320,270
Cash and Non-Interest-Bearing Accounts$1,197,817$989,003▼ $208,814
Accounts Receivable$729,167$946,044▲ $216,877
Prepaid Expenses and Deferred Charges$345,532$297,472▼ $48,060
Total Assets$23,280,653$24,674,665▲ $1,394,012
Other Assets Total$98,162$158,657▲ $60,495
Liabilities
Accounts Payable and Accrued Expenses$1,321,510$1,423,870▲ $102,360
Other Liabilities$750,251$858,938▲ $108,687
Mortgage Notes Payable Secured by Investment Property$200,559$188,407▼ $12,152
Total Liabilities$2,272,320$2,471,215▲ $198,895
Net Assets / Fund Balance
Unrestricted Net Assets$19,258,333$20,453,450▲ $1,195,117
Temporarily Rstr Net Assets$1,750,000$1,750,000→ $0
Total Net Assets Fund Balance$21,008,333$22,203,450▲ $1,195,117
Total Liabilities and Net Assets / Fund Balance$23,280,653$24,674,665▲ $1,394,012

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,374,990$6,299,954$11,674,944
Equipment$701,353$3,001,385$3,702,738
Land$3,372,001-$3,372,001
Leasehold Improvements$577,464$2,065,879$2,643,343
Other Land Buildings$21,790$81,194$102,984
Other Securities$29,824--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan IngramExecutive DirectorFT$170,391$8,359$178,750
Tammie SnyderChief Services OfficerFT$120,732$11,104$131,836
Laura GleanChief Operating OfficerFT$119,790$4,792$124,582
Connie AntonioDirector of FinanceFT$101,306$9,848$111,154
James GipsonChief Executive OfficerFT$99,536$6,177$105,713

Board Members and Trustees

NameTitle
Karla NaborsPresident
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$146,105
Lily's Cleaning Service LLCCleaning11106 LOMBARDY RD, Silver Spring, MD 20901$125,307
Revenue and Support

Revenue Composition

Contributions and Grants
$180,151
Program Service Revenue
$31,230,698
Investment Income
$382,156
Other Revenue
$463,660
All Other Contributions
$180,151
Change in Net Assets
$1,195,117

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,256,665
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$32,256,665
Total Revenue per Form 990
$32,256,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,218,040
Other Expenses$5,843,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,212,650$1,762,841-$20,975,491
Occupancy$1,538,876$126,047-$1,664,923
Payroll Taxes$1,414,640$174,843-$1,589,483
Other Employee Benefits$1,400,516$156,193-$1,556,709
Office Expenses$1,336,777$165,221-$1,501,998
Depreciation Depletion$965,824$119,371-$1,085,195
Current Officers, Directors, Trustees, and Key Employees-$652,036-$652,036
Travel$486,577$60,139-$546,716
Pension Plan Contributions$416,251$28,070-$444,321
Insurance$376,507$46,535-$423,042
Fees for Services Other$342,269$7,236-$349,505
Information Technology$98,754$12,206-$110,960
Other Expenses$79,093$9,775-$88,868
Fees for Services Accounting$46,535$5,752-$52,287
Fees for Services Legal$9,348$1,155-$10,503
Interest$8,465$1,046-$9,511
Total Functional Expenses$27,733,082$3,328,466$0$31,061,548

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$31,061,548
Total Expenses per Audited Statements$31,061,548
Total Expenses per Form 990$31,061,548
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$814,670
Equity Participation Liability$33,568
Deposits$10,700
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
2020-05-04
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
719
Volunteers
59

Preparer

Firm
Mullen Sondberg Wimbish & Stone Pa
Address
888 BESTGATE ROAD SUITE 310, 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, 2016 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/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF SERVICES OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt014634
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt045455
IRS990/GrossReceiptsAmt032287486
IRS990/GrossRentsGrp/RealAmt080640
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012206
IRS990/InformationTechnologyGrp/ProgramServicesAmt098754
IRS990/InformationTechnologyGrp/TotalAmt0110960
IRS990/InsuranceGrp/ManagementAndGeneralAmt046535
IRS990/InsuranceGrp/ProgramServicesAmt0376507
IRS990/InsuranceGrp/TotalAmt0423042
IRS990/InterestGrp/ManagementAndGeneralAmt01046
IRS990/InterestGrp/ProgramServicesAmt08465
IRS990/InterestGrp/TotalAmt09511
IRS990/InvestmentIncomeGrp/ExclusionAmt0367522
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0367522
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010294245
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010639049
IRS990/IRPDocumentCnt083
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011448412
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010339158
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010047598
IRS990/LandBldgEquipCostOrOtherBssAmt021496010
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt030821
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/BOYAmt0200559
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0188407
IRS990/NetAssetsOrFundBalancesBOYAmt021008333
IRS990/NetAssetsOrFundBalancesEOYAmt022203450
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014634
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014634
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt080640
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt080640
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0126047
IRS990/OccupancyGrp/ProgramServicesAmt01538876
IRS990/OccupancyGrp/TotalAmt01664923
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0165221
IRS990/OfficeExpensesGrp/ProgramServicesAmt01336777
IRS990/OfficeExpensesGrp/TotalAmt01501998
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt098162
IRS990/OtherAssetsTotalGrp/EOYAmt0158657
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0156193
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01400516
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01556709
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09775
IRS990/OtherExpensesGrp/ProgramServicesAmt079093
IRS990/OtherExpensesGrp/TotalAmt088868
IRS990/OtherLiabilitiesGrp/BOYAmt0750251
IRS990/OtherLiabilitiesGrp/EOYAmt0858938
IRS990/OtherRevenueMiscGrp/BusinessCd0722210
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/BusinessCd2531310
IRS990/OtherRevenueMiscGrp/Desc0DELI SALES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2PROPERTY MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0323310
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt135710
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt224000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0323310
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt135710
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt224000
IRS990/OtherRevenueTotalAmt0383020
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01762841
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019212650
IRS990/OtherSalariesAndWagesGrp/TotalAmt020975491
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0174843
IRS990/PayrollTaxesGrp/ProgramServicesAmt01414640
IRS990/PayrollTaxesGrp/TotalAmt01589483
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028070
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0416251
IRS990/PensionPlanContributionsGrp/TotalAmt0444321
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0345532
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0297472
IRS990/PrincipalOfficerNm0SUSAN INGRAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1FEES FROM GOVERNMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030568571
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1662127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030568571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1662127
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0129027
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0118745
IRS990/PYOtherExpensesAmt05870252
IRS990/PYOtherRevenueAmt0596900
IRS990/PYProgramServiceRevenueAmt029073380
IRS990/PYRevenuesLessExpensesAmt0802072
IRS990/PYSalariesCompEmpBnftPaidAmt023245728
IRS990/PYTotalExpensesAmt029115980
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt029918052
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01195117
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt080640
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt031613718
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0276572
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01596842
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0180151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0129027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0156280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0341608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0809561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01616627
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0382156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0118745
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0187972
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0171716
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0243232
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01103821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031230698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029073380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026460900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023653340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022717512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0133135830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0382156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0118745
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0187972
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0171716
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0243232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01103821
IRS990ScheduleA/InvestmentIncomeCYPct00.00800
IRS990ScheduleA/InvestmentIncomePYPct00.00600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0383020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0498300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0481483
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0258030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0153733
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01774566
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97910
IRS990ScheduleA/PublicSupportPY509Pct00.98190
IRS990ScheduleA/PublicSupportTotal509Amt0134752457
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031410849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029202407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026617180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023994948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023527073
IRS990ScheduleA/Total509Grp/TotalAmt0134752457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032176025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029819452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027286635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024424694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023924038
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0137630844
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

Document Assets

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Filings

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