Civic Intelligence

Creative Enterprises Inc.

990 • Fiscal year 2014 • EIN 58-1366728

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 18, 2014

Organization ProfileWWW.CEISITE.COM
701 HI Hope Lane30043

(770) 962-3908

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

28th percentile

0.02x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$125,786

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

4.4%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,751,567

Up $350,558 (+15%) from 2013

Net Assets

Up

$2,706,250

Up $402,824 (+17%) from 2013

Liabilities

Down

$45,317

Down $52,266 (-54%) from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin78th percentile

Revenue

$2,092,415

No earlier filing loaded for comparison.

Expenses

Up

$1,689,591

Up $69,245 (+4.3%) from 2013

Net Income

$402,824

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $2,485,813Liabilities 2011: $170,329Net Assets 2011: $2,315,4842011Assets 2012: $2,432,054Liabilities 2012: $109,427Net Assets 2012: $2,322,6272012Assets 2013: $2,401,009Liabilities 2013: $97,583Net Assets 2013: $2,303,4262013Assets 2014: $2,751,567Liabilities 2014: $45,317Net Assets 2014: $2,706,2502014Assets 2015: $2,959,818Liabilities 2015: $65,513Net Assets 2015: $2,894,3052015Assets 2016: $3,400,536Liabilities 2016: $79,162Net Assets 2016: $3,321,3742016Assets 2017: $3,655,677Liabilities 2017: $94,881Net Assets 2017: $3,560,7962017Assets 2018: $3,876,320Liabilities 2018: $109,956Net Assets 2018: $3,766,3642018Assets 2019: $3,931,604Liabilities 2019: $137,694Net Assets 2019: $3,793,9102019Assets 2020: $4,012,435Liabilities 2020: $211,504Net Assets 2020: $3,800,9312020Assets 2021: $4,508,464Liabilities 2021: $111,538Net Assets 2021: $4,396,9262021Assets 2022: $4,799,775Liabilities 2022: $116,204Net Assets 2022: $4,683,5712022Assets 2023: $6,167,587Liabilities 2023: $193,464Net Assets 2023: $5,974,1232023Assets 2024: $8,230,693Liabilities 2024: $592,842Net Assets 2024: $7,637,8512024Assets 2025: $9,092,084Liabilities 2025: $630,921Net Assets 2025: $8,461,1632025

Highlighted filing

2014

Assets$2,751,567
Liabilities$45,317
Net Assets$2,706,250
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Revenue 2011: $1,841,366Expenses 2011: $1,486,730Net Income 2011: $354,6362011Expenses 2012: $1,625,7952012Expenses 2013: $1,620,3462013Revenue 2014: $2,092,415Expenses 2014: $1,689,591Net Income 2014: $402,8242014Revenue 2015: $2,047,923Expenses 2015: $1,859,868Net Income 2015: $188,0552015Revenue 2016: $2,536,953Expenses 2016: $2,109,884Net Income 2016: $427,0692016Revenue 2017: $2,616,436Expenses 2017: $2,377,014Net Income 2017: $239,4222017Revenue 2018: $2,885,112Expenses 2018: $2,679,544Net Income 2018: $205,5682018Revenue 2019: $2,990,553Expenses 2019: $2,963,007Net Income 2019: $27,5462019Revenue 2020: $2,979,058Expenses 2020: $2,972,037Net Income 2020: $7,0212020Revenue 2021: $3,239,603Expenses 2021: $2,643,608Net Income 2021: $595,9952021Revenue 2022: $3,179,745Expenses 2022: $2,865,901Net Income 2022: $313,8442022Revenue 2023: $4,777,766Expenses 2023: $3,506,060Net Income 2023: $1,271,7062023Revenue 2024: $6,038,945Expenses 2024: $4,463,054Net Income 2024: $1,575,8912024Revenue 2025: $5,396,569Expenses 2025: $4,575,169Net Income 2025: $821,4002025

Highlighted filing

2014

Revenue$2,092,415
Expenses$1,689,591
Net Income$402,824
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 18, 2014
Return Version
2013v3.1
Gross Receipts
$2,092,415
Mission and Program Overview

Mission

Provide care, training, vocational evaluation, educational treatment and rehabilitation services for persons vocationally handicapped by reason of mental or physical impairment or disease.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,185,092$2,375,750▲ $190,658
Accounts Receivable$163,512$266,723▲ $103,211
Cash and Non-Interest-Bearing Accounts$45,418$101,705▲ $56,287
Prepaid Expenses and Deferred Charges$4,247$4,539▲ $292
Investments in Publicly Traded Securities$690$800▲ $110
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,401,009$2,751,567▲ $350,558
Other Assets Total$2,050$2,050→ $0
Liabilities
Other Liabilities$89,439$35,156▼ $54,283
Accounts Payable and Accrued Expenses$8,144$10,161▲ $2,017
Total Liabilities$97,583$45,317▼ $52,266
Net Assets / Fund Balance
Unrestricted Net Assets$2,303,426$2,692,180▲ $388,754
Temporarily Rstr Net Assets-$14,070-
Total Net Assets Fund Balance$2,303,426$2,706,250▲ $402,824
Total Liabilities and Net Assets / Fund Balance$2,401,009$2,751,567▲ $350,558

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,988,083$597,656$2,585,739
Equipment$64,650$547,017$611,667
Land$316,325-$316,325
Other Land Buildings$6,692$81,458$88,150
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leigh McintoshExecutive DirecFT$125,786$125,786

Board Members and Trustees

NameTitle
Allen CarrollChairman
Reid LaurensVice Chairman
Gayle HayesDirector
Gwen AllenDirector
Karl HeismanDirector
Terry BrittDirector
Vernon L McleanDirector
W Chris GreenDirector
Mike NelsonSecretary
Ed RingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,898
Program Service Revenue
$2,053,855
Investment Income
$978
Other Revenue
$7,684
All Other Contributions
$29,898
Change in Net Assets
$402,824

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,092,415
Total Revenue per Audited Statements
$2,092,415
Total Revenue per Form 990
$2,092,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,106,271
Other Expenses$583,320
Total Fundraising Expense$29,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$685,360$78,327$19,582$783,269
Occupancy$175,681$19,575$499$195,755
Current Officers, Directors, Trustees, and Key Employees$128,772$14,716$3,679$147,167
Other Employee Benefits$86,359$9,870$2,467$98,696
Depreciation Depletion$72,450$8,050-$80,500
Payroll Taxes$67,497$7,714$1,928$77,139
All Other Expenses$30,141$4,606-$34,747
Other Expenses$15,775$1,753$1,419$17,528
Office Expenses$8,957$1,024$256$10,237
Advertising$387-$10$397
Interest-$184-$184
Total Functional Expenses$1,508,259$151,492$29,840$1,689,591

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,689,591
Total Expenses per Audited Statements$1,689,591
Total Expenses per Form 990$1,689,591
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensated Absences$35,156
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by the board of directors. Upon approval it is signed by the executive director and submitted to the internal revenue service.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy mandates periodic review by the board concerning compensation arrangements, transactions, and expense reimburesement procedures. All directors, officers, employees, and others within the organization have a duty to disclose any conflicts. Upon disclosure the board determines whether a conflict exists, and if so attempts to find a resolution to dissolve the conflict. Upon discovery of any violation, the board takes appropriate disciplinary and corrective action.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board conducts an annual compensation review of the executive director and key employees. It then makes its determination of compensation for these individuals based upon a review of the relevant market compensation for persons of comparable skills, training, education and experience in performing similar duties for comparable organizations under similar conditions and circumstances.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Various information about the organization is maintained on its own website (www.ceisite.com). The organization's 990 tax return, governing docs, policies and financial statements may be obtained by the public upon request to 701 hi hope lane, lawrenceville, ga 30043.”

Filing and Contact Details

Filer

EIN
58-1366728
Phone
7709623908

Signing Officer

Name
Leigh Mcintosh
Title
Executive Director
Signed
2014-10-18
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
31
Volunteers
60

Preparer

Preparer
William T Fricke CPA
Phone
7702162226
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0690
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0800
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02185092
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02375750
IRS990/LandBldgEquipCostOrOtherBssAmt03601881
IRS990/LegalDomicileStateCd0GA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE CARE, TRAINING, VOCATIONAL EVALUATION, EDUCATIONAL TREATMENT AND REHABILITATION SERVICES FOR PERSONS VOCATIONALLY HANDICAPPED BY REASON OF MENTAL OR PHYSICAL IMPAIRMENT OR DISEASE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02303426
IRS990/NetAssetsOrFundBalancesEOYAmt02706250
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0499
IRS990/OccupancyGrp/ManagementAndGeneralAmt019575
IRS990/OccupancyGrp/ProgramServicesAmt0175681
IRS990/OccupancyGrp/TotalAmt0195755
IRS990/OfficeExpensesGrp/FundraisingAmt0256
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01024
IRS990/OfficeExpensesGrp/ProgramServicesAmt08957
IRS990/OfficeExpensesGrp/TotalAmt010237
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02050
IRS990/OtherAssetsTotalGrp/EOYAmt02050
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02467
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09870
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086359
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098696
IRS990/OtherExpensesGrp/Desc0CLIENT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01419
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05673
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11753
IRS990/OtherExpensesGrp/ProgramServicesAmt0134641
IRS990/OtherExpensesGrp/ProgramServicesAmt149643
IRS990/OtherExpensesGrp/ProgramServicesAmt252596
IRS990/OtherExpensesGrp/ProgramServicesAmt315775
IRS990/OtherExpensesGrp/TotalAmt0134641
IRS990/OtherExpensesGrp/TotalAmt156735
IRS990/OtherExpensesGrp/TotalAmt252596
IRS990/OtherExpensesGrp/TotalAmt317528
IRS990/OtherLiabilitiesGrp/BOYAmt089439
IRS990/OtherLiabilitiesGrp/EOYAmt035156
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1UNREALIZED GAIN/LOSS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07574
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1110
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07574
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1110
IRS990/OtherRevenueTotalAmt07684
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019582
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078327
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0685360
IRS990/OtherSalariesAndWagesGrp/TotalAmt0783269
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01928
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07714
IRS990/PayrollTaxesGrp/ProgramServicesAmt067497
IRS990/PayrollTaxesGrp/TotalAmt077139
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04247
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04539
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0BILLINGS FOR CLIENT WORKS
IRS990/ProgramServiceRevenueGrp/Desc1Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE FEES
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL FEES
IRS990/ProgramServiceRevenueGrp/Desc4TRANSPORTATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093316
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11844836
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt285735
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt424026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11844836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt285735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt424026
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019612
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0400
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0485683
IRS990/PYOtherRevenueAmt011954
IRS990/PYProgramServiceRevenueAmt01569179
IRS990/PYRevenuesLessExpensesAmt0-19201
IRS990/PYSalariesCompEmpBnftPaidAmt01134663
IRS990/PYTotalExpensesAmt01620346
IRS990/PYTotalRevenueAmt01601145
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0402824
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02083753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01588791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01631918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01830359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01345663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08480484
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0742
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03278
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07684
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011954
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0621
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010248
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01095
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031602
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99590
IRS990ScheduleA/PublicSupportPY170Pct00.99530
IRS990ScheduleA/PublicSupportTotal170Amt08480484
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02083753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01588791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01631918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01830359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01345663
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08480484
IRS990ScheduleA/TotalSupportAmt08515364
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01988083

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,751,567
Liabilities
$45,317
Net assets
$2,706,250
Revenue
$2,092,415
Expenses
$1,689,591
Net income
$402,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.09$0.63$8.46$5.40$4.58$0.82
2024Detailed filing. Detailed filing data is available for this year.$8.23$0.59$7.64$6.04$4.46$1.58
2023Detailed filing. Detailed filing data is available for this year.$6.17$0.19$5.97$4.78$3.51$1.27
2022Detailed filing. Detailed filing data is available for this year.$4.80$0.12$4.68$3.18$2.87$0.31
2021Detailed filing. Detailed filing data is available for this year.$4.51$0.11$4.40$3.24$2.64$0.60
2020Detailed filing. Detailed filing data is available for this year.$4.01$0.21$3.80$2.98$2.97$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.93$0.14$3.79$2.99$2.96$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.88$0.11$3.77$2.89$2.68$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.66$0.09$3.56$2.62$2.38$0.24
2016Detailed filing. Detailed filing data is available for this year.$3.40$0.08$3.32$2.54$2.11$0.43
2015Detailed filing. Detailed filing data is available for this year.$2.96$0.07$2.89$2.05$1.86$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.75$0.05$2.71$2.09$1.69$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.10$2.30$1.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.11$2.32$1.63
2011Summary only. Only limited summary data is available for this year.$2.49$0.17$2.32$1.84$1.49$0.35