Civic Intelligence

Community Support Services Inc

990 • Fiscal year 2021 • EIN 52-1902966

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

59th percentile

0.30x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.32x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

51st percentile

12%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

25th percentile

$157,510

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

91st percentile

48%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

9.9%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$39,474,698

Up $12,890,364 (+48%) from 2020

Net Assets

Up

$27,627,109

Up $4,618,525 (+20%) from 2020

Liabilities

Up

$11,847,589

Up $8,271,839 (+231%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin51st percentile

Revenue

Up

$37,353,075

Up $3,359,780 (+9.9%) from 2020

Expenses

Down

$32,734,550

Down $453,611 (-1.4%) from 2020

Net Income

Up

$4,618,525

Up $3,813,391 (+474%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2021

Assets$39,474,698
Liabilities$11,847,589
Net Assets$27,627,109
Open 2021 Filing

Operations Trend

Revenue Growth46th 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

2021

Revenue$37,353,075
Expenses$32,734,550
Net Income$4,618,525
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$37,356,957
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$12,001,759$21,659,108▲ $9,657,349
Land, Buildings, and Equipment, Net$9,921,798$8,989,076▼ $932,722
Accounts Receivable$2,313,151$4,064,106▲ $1,750,955
Cash and Non-Interest-Bearing Accounts$1,456,905$3,726,449▲ $2,269,544
Savings and Temporary Cash Investments$512,031$279,626▼ $232,405
Prepaid Expenses and Deferred Charges$286,907$275,512▼ $11,395
Total Assets$26,584,334$39,474,698▲ $12,890,364
Other Assets Total$91,783$480,821▲ $389,038
Liabilities
Other Liabilities$1,068,947$6,114,966▲ $5,046,019
Deferred Revenue-$3,194,976-
Accounts Payable and Accrued Expenses$2,324,879$2,371,589▲ $46,710
Mortgage Notes Payable Secured by Investment Property$181,924$166,058▼ $15,866
Total Liabilities$3,575,750$11,847,589▲ $8,271,839
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,975,640$25,594,165▲ $4,618,525
Net Assets With Donor Restrictions$2,032,944$2,032,944→ $0
Total Net Assets Fund Balance$23,008,584$27,627,109▲ $4,618,525
Total Liabilities and Net Assets / Fund Balance$26,584,334$39,474,698▲ $12,890,364

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,415,139$7,180,325$11,595,464
Equipment$633,568$3,303,104$3,936,672
Land$3,372,001-$3,372,001
Leasehold Improvements$465,384$2,455,508$2,920,892
Other Land Buildings$102,984-$102,984
Other Securities$2,992,042--
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James GipsonFormer Chief Executive OffFT$147,549$9,961$157,510
Laura GleanActing Chief Executive OffFT$146,188$7,686$153,874
Tammie SnyderChief Services OfficerFT$141,209$12,188$153,397
Nicholas RobbChief Information OfficerFT$144,934$6,362$151,296
Susan IngramPresidentFT$138,351$9,086$147,437
Connie AntonioDirector of FinanceFT$109,979$10,931$120,910

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,737,705
Program Service Revenue
$32,724,239
Investment Income
$19,618
Other Revenue
$871,513
All Other Contributions
$213,039
Change in Net Assets
$4,618,525

Audited Revenue Reconciliation

Revenue per Audited Statements
$37,353,075
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$37,353,075
Total Revenue per Form 990
$37,353,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,841,462
Other Expenses$5,893,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,348,867$1,686,818-$22,035,685
Occupancy$1,613,433$126,625-$1,740,058
Office Expenses$1,544,406$190,883-$1,735,289
Payroll Taxes$1,521,378$188,036-$1,709,414
Other Employee Benefits$1,490,675$161,951-$1,652,626
Depreciation Depletion$901,814$111,460-$1,013,274
Current Officers, Directors, Trustees, and Key Employees-$884,424-$884,424
Pension Plan Contributions$527,981$31,332-$559,313
Insurance$393,380$48,620-$442,000
Travel$324,244$40,075-$364,319
Fees for Services Other$337,114$5,164-$342,278
Information Technology$94,071$11,627-$105,698
Fees for Services Accounting$59,412$7,343-$66,755
Other Expenses$46,462$5,743-$52,205
Interest$27,090$3,348-$30,438
Fees for Services Legal$689$85-$774
Total Functional Expenses$29,231,016$3,503,534$0$32,734,550

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$32,734,550
Total Expenses per Audited Statements$32,734,550
Total Expenses per Form 990$32,734,550
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
Paycheck Protection Program$5,040,085
Rehabilitation Loans Payable$1,030,230
Equity Participation Liability$35,342
Deposits$9,309
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
2022-05-16
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
722
Volunteers
10

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, 2018 remain subject to examination by federal and state authorities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
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/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF SERVICES OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt11ACTING CHIEF EXECUTIVE OFF
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER CHIEF EXECUTIVE OFF
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IRS990/FormationYr01994
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/OtherAmt013628
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt03524666
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt037356957
IRS990/GrossRentsGrp/RealAmt052948
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt06
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IRS990/InsuranceGrp/ProgramServicesAmt0393380
IRS990/InsuranceGrp/TotalAmt0442000
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0190883
IRS990/OfficeExpensesGrp/ProgramServicesAmt01544406
IRS990/OfficeExpensesGrp/TotalAmt01735289
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01490675
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01652626
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05743
IRS990/OtherExpensesGrp/ProgramServicesAmt046462
IRS990/OtherExpensesGrp/TotalAmt052205
IRS990/OtherLiabilitiesGrp/BOYAmt01068947
IRS990/OtherLiabilitiesGrp/EOYAmt06114966
IRS990/OtherRevenueMiscGrp/BusinessCd0722210
IRS990/OtherRevenueMiscGrp/BusinessCd1531310
IRS990/OtherRevenueMiscGrp/BusinessCd2624100
IRS990/OtherRevenueMiscGrp/Desc0DELI SALES
IRS990/OtherRevenueMiscGrp/Desc1PROPERTY MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0783844
IRS990/OtherRevenueMiscGrp/ExclusionAmt133200
IRS990/OtherRevenueMiscGrp/ExclusionAmt21521
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0783844
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt133200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21521
IRS990/OtherRevenueTotalAmt0818565
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01686818
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020348867
IRS990/OtherSalariesAndWagesGrp/TotalAmt022035685
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0188036
IRS990/PayrollTaxesGrp/ProgramServicesAmt01521378
IRS990/PayrollTaxesGrp/TotalAmt01709414
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031332
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0527981
IRS990/PensionPlanContributionsGrp/TotalAmt0559313
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0286907
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0275512
IRS990/PrincipalOfficerNm0SUSAN INGRAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623210
IRS990/ProgramServiceRevenueGrp/BusinessCd1623210
IRS990/ProgramServiceRevenueGrp/BusinessCd2623210
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0DDA PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL FEES
IRS990/ProgramServiceRevenueGrp/Desc2AUTISIM WAIVER FEES
IRS990/ProgramServiceRevenueGrp/Desc3CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027428340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13541089
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21139124
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3615686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027428340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13541089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21139124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3615686
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0246805
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0528288
IRS990/PYOtherExpensesAmt05825223
IRS990/PYOtherRevenueAmt0523308
IRS990/PYProgramServiceRevenueAmt032694894
IRS990/PYRevenuesLessExpensesAmt0805134
IRS990/PYSalariesCompEmpBnftPaidAmt027362938
IRS990/PYTotalExpensesAmt033188161
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt033993295
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt04618525
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt052948
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt032724239
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0512031
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0279626
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03737705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0246805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0180151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0129027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0156280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04449968
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt072566
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0528288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0382156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0118745
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0187972
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01289727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032724239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032694894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031230698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029073380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026460900
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IRS990ScheduleA/InvestmentIncomePYPct00.00940
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0498300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0481483
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02637388
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.97650
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032176025
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027286635

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,474,698
Liabilities
$11,847,589
Net assets
$27,627,109
Revenue
$37,353,075
Expenses
$32,734,550
Net income
$4,618,525
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