Civic Intelligence

Community Support Services Inc

990 • Fiscal year 2020 • EIN 52-1902966

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 26, 2021

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

36th percentile

0.13x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

19th percentile

0.11x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

44th percentile

2.4%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

29th percentile

$175,619

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

52nd percentile

7.7%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

5.4%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$26,584,334

Up $1,909,669 (+7.7%) from 2019

Net Assets

Up

$23,008,584

Up $805,134 (+3.6%) from 2019

Liabilities

Up

$3,575,750

Up $1,104,535 (+45%) from 2019

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin44th percentile

Revenue

Up

$33,993,295

Up $1,736,630 (+5.4%) from 2019

Expenses

Up

$33,188,161

Up $2,126,613 (+6.8%) from 2019

Net Income

Down

$805,134

Down $389,983 (-33%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2020

Assets$26,584,334
Liabilities$3,575,750
Net Assets$23,008,584
Open 2020 Filing

Operations Trend

Revenue Growth57th 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

2020

Revenue$33,993,295
Expenses$33,188,161
Net Income$805,134
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 26, 2021
Return Version
2019v5.2
Gross Receipts
$34,002,898
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$10,639,049$12,001,759▲ $1,362,710
Land, Buildings, and Equipment, Net$10,047,598$9,921,798▼ $125,800
Accounts Receivable$946,044$2,313,151▲ $1,367,107
Cash and Non-Interest-Bearing Accounts$989,003$1,456,905▲ $467,902
Savings and Temporary Cash Investments$1,596,842$512,031▼ $1,084,811
Prepaid Expenses and Deferred Charges$297,472$286,907▼ $10,565
Total Assets$24,674,665$26,584,334▲ $1,909,669
Other Assets Total$158,657$91,783▼ $66,874
Liabilities
Accounts Payable and Accrued Expenses$1,423,870$2,324,879▲ $901,009
Other Liabilities$858,938$1,068,947▲ $210,009
Mortgage Notes Payable Secured by Investment Property$188,407$181,924▼ $6,483
Total Liabilities$2,471,215$3,575,750▲ $1,104,535
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,453,450$20,975,640▲ $522,190
Net Assets With Donor Restrictions$1,750,000$2,032,944▲ $282,944
Total Net Assets Fund Balance$22,203,450$23,008,584▲ $805,134
Total Liabilities and Net Assets / Fund Balance$24,674,665$26,584,334▲ $1,909,669

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,879,228$6,716,236$11,595,464
Equipment$894,865$3,304,197$4,199,062
Land$3,372,001-$3,372,001
Leasehold Improvements$672,720$2,246,722$2,919,442
Other Land Buildings$102,984-$102,984
Other Securities$2,340,665--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan IngramPresidentFT$166,343$9,276$175,619
Tammie SnyderChief Services OfficerFT$124,054$11,492$135,546
Laura GleanActing Chief Executive OfficerFT$127,402$5,271$132,673
James GipsonFormer Chief Executive OfficerFT$115,251$8,760$124,011
Connie AntonioDirector of FinanceFT$105,663$10,749$116,412

Board Members and Trustees

NameTitle
Karla NaborsBoard President
Cynthia BurgessDirector
David CrossDirector
Jeri GreshamDirector
Robert AstroveDirector
Steve KaplanDirector
Carl BrillParent Representative & Secretary
Eileen BrownTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Joseph Mori & SonsRemodeling Contractor20505 DUBOIS CT, Montgomery Village, MD 20886$123,013
Lily's Cleaning Service LLCCleaning11106 LOMBARDY RD, Silver Spring, MD 20901$117,556
Revenue and Support

Revenue Composition

Contributions and Grants
$246,805
Program Service Revenue
$32,694,894
Investment Income
$528,288
Other Revenue
$523,308
All Other Contributions
$246,805
Change in Net Assets
$805,134

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,993,295
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$33,993,295
Total Revenue per Form 990
$33,993,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,362,938
Other Expenses$5,825,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,979,416$1,954,249-$22,933,665
Payroll Taxes$1,506,953$186,253-$1,693,206
Occupancy$1,513,649$120,801-$1,634,450
Office Expenses$1,377,836$170,292-$1,548,128
Other Employee Benefits$1,341,240$146,578-$1,487,818
Depreciation Depletion$946,418$116,973-$1,063,391
Current Officers, Directors, Trustees, and Key Employees-$684,262-$684,262
Pension Plan Contributions$525,405$38,582-$563,987
Travel$486,659$60,149-$546,808
Insurance$449,414$55,546-$504,960
Fees for Services Other$277,530$6,421-$283,951
Information Technology$96,747$11,958-$108,705
Fees for Services Accounting$60,435$7,470-$67,905
Other Expenses$47,993$5,932-$53,925
Interest$9,102$1,125-$10,227
Fees for Services Legal$2,468$305-$2,773
Total Functional Expenses$29,621,265$3,566,896$0$33,188,161

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$33,188,161
Total Expenses per Audited Statements$33,188,161
Total Expenses per Form 990$33,188,161
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$1,030,230
Equity Participation Liability$29,410
Deposits$9,307
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
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
President
Phone
3019262300
Signed
2021-04-26
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
755
Volunteers
73

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, 2017 remain subject to examination by federal and state authorities.”

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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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PARENT REPRESENTATIVE & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF SERVICES OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt11ACTING CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER CHIEF EXECUTIVE OFFICER
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IRS990/FormationYr01994
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/OtherAmt0143908
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt034002898
IRS990/GrossRentsGrp/RealAmt067288
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt096747
IRS990/InformationTechnologyGrp/TotalAmt0108705
IRS990/InsuranceGrp/ManagementAndGeneralAmt055546
IRS990/InsuranceGrp/ProgramServicesAmt0449414
IRS990/InsuranceGrp/TotalAmt0504960
IRS990/InterestGrp/ManagementAndGeneralAmt01125
IRS990/InterestGrp/ProgramServicesAmt09102
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0384380
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt012001759
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt09921798
IRS990/LandBldgEquipCostOrOtherBssAmt022188953
IRS990/LegalDomicileStateCd0MD
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IRS990/LessRentalExpensesGrp/RealAmt00
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IRS990/LobbyingActivitiesInd00
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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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0181924
IRS990/NetAssetsOrFundBalancesBOYAmt022203450
IRS990/NetAssetsOrFundBalancesEOYAmt023008584
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0143908
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0143908
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt067288
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt067288
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt020453450
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt020975640
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0120801
IRS990/OccupancyGrp/ProgramServicesAmt01513649
IRS990/OccupancyGrp/TotalAmt01634450
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0170292
IRS990/OfficeExpensesGrp/ProgramServicesAmt01377836
IRS990/OfficeExpensesGrp/TotalAmt01548128
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0158657
IRS990/OtherAssetsTotalGrp/EOYAmt091783
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0146578
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01341240
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01487818
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05932
IRS990/OtherExpensesGrp/ProgramServicesAmt047993
IRS990/OtherExpensesGrp/TotalAmt053925
IRS990/OtherLiabilitiesGrp/BOYAmt0858938
IRS990/OtherLiabilitiesGrp/EOYAmt01068947
IRS990/OtherRevenueMiscGrp/BusinessCd0722210
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/BusinessCd2531310
IRS990/OtherRevenueMiscGrp/Desc0DELI SALES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2PROPERTY MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0400515
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt133905
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt221600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0400515
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt133905
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt221600
IRS990/OtherRevenueTotalAmt0456020
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01954249
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020979416
IRS990/OtherSalariesAndWagesGrp/TotalAmt022933665
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0186253
IRS990/PayrollTaxesGrp/ProgramServicesAmt01506953
IRS990/PayrollTaxesGrp/TotalAmt01693206
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt038582
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0525405
IRS990/PensionPlanContributionsGrp/TotalAmt0563987
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0297472
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0286907
IRS990/PrincipalOfficerNm0SUSAN INGRAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623210
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1FEES FROM GOVERNMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032040702
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1654192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032040702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1654192
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0180151
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0382156
IRS990/PYOtherExpensesAmt05843508
IRS990/PYOtherRevenueAmt0463660
IRS990/PYProgramServiceRevenueAmt031230698
IRS990/PYRevenuesLessExpensesAmt01195117
IRS990/PYSalariesCompEmpBnftPaidAmt025218040
IRS990/PYTotalExpensesAmt031061548
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt032256665
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0805134
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt067288
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt033150914
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01596842
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0512031
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0246805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0180151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0129027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0156280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0341608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01053871
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0528288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0382156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0118745
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0187972
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0171716
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01388877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032694894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031230698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029073380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026460900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023653340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0143113212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0528288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0382156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0118745
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0187972
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0171716
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01388877
IRS990ScheduleA/InvestmentIncomeCYPct00.00940
IRS990ScheduleA/InvestmentIncomePYPct00.00800
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0383020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0498300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0481483
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt02076853
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97650
IRS990ScheduleA/PublicSupportPY509Pct00.97910
IRS990ScheduleA/PublicSupportTotal509Amt0144167083
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032941699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031410849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029202407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026617180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023994948
IRS990ScheduleA/Total509Grp/TotalAmt0144167083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033926007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032176025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029819452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027286635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024424694
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0147632813
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,584,334
Liabilities
$3,575,750
Net assets
$23,008,584
Revenue
$33,993,295
Expenses
$33,188,161
Net income
$805,134
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