Civic Intelligence

Creative Enterprises Inc.

990 • Fiscal year 2015 • EIN 58-1366728

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 22, 2015

Organization ProfileWWW.CEISITE.COM
701 HI Hope LaneLawrenceville, GA 30043

(770) 962-3908

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

66th percentile

9.2%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$134,583

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

69th percentile

7.6%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-2.1%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,959,818

Up $208,251 (+7.6%) from 2014

Net Assets

Up

$2,894,305

Up $188,055 (+6.9%) from 2014

Liabilities

Up

$65,513

Up $20,196 (+45%) from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin66th percentile

Revenue

Down

$2,047,923

Down $44,492 (-2.1%) from 2014

Expenses

Up

$1,859,868

Up $170,277 (+10%) from 2014

Net Income

Down

$188,055

Down $214,769 (-53%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2015

Assets$2,959,818
Liabilities$65,513
Net Assets$2,894,305
Open 2015 Filing

Operations Trend

Revenue Growth35th 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

2015

Revenue$2,047,923
Expenses$1,859,868
Net Income$188,055
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 22, 2015
Return Version
2014v5.0
Gross Receipts
$2,047,923
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$2,375,750$2,356,342▼ $19,408
Accounts Receivable$266,723$303,247▲ $36,524
Cash and Non-Interest-Bearing Accounts$101,705$291,404▲ $189,699
Prepaid Expenses and Deferred Charges$4,539$5,975▲ $1,436
Investments in Publicly Traded Securities$800$800→ $0
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$2,751,567$2,959,818▲ $208,251
Other Assets Total$2,050$2,050→ $0
Liabilities
Other Liabilities$35,156$53,947▲ $18,791
Accounts Payable and Accrued Expenses$10,161$11,566▲ $1,405
Total Liabilities$45,317$65,513▲ $20,196
Net Assets / Fund Balance
Unrestricted Net Assets$2,692,180$2,894,305▲ $202,125
Temporarily Rstr Net Assets$14,070--
Total Net Assets Fund Balance$2,706,250$2,894,305▲ $188,055
Total Liabilities and Net Assets / Fund Balance$2,751,567$2,959,818▲ $208,251

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,972,943$665,951$2,638,894
Equipment$55,662$564,377$620,039
Land$316,325-$316,325
Other Land Buildings$11,412$85,276$96,688
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leigh McintoshExecutive DirecFT$134,583$134,583

Board Members and Trustees

NameTitle
Reid LaurensChairman
Allen CarrollVice Chairman
Dennis McgowanDirector
Gayle HayesDirector
Gwen AllenDirector
Karl HeismanDirector
Vernon L McleanDirector
W Chris GreenDirector
Mike NelsonSecretary
Ed RingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,661
Program Service Revenue
$2,011,677
Investment Income
$568
Other Revenue
$6,017
All Other Contributions
$29,661
Change in Net Assets
$188,055

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,047,923
Total Revenue per Audited Statements
$2,047,923
Total Revenue per Form 990
$2,047,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,226,546
Other Expenses$633,322
Total Fundraising Expense$70,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$803,911$91,875$22,969$918,755
Occupancy$191,959$22,538$1,814$216,311
Current Officers, Directors, Trustees, and Key Employees$119,387$13,646$3,411$136,444
Other Employee Benefits$81,307$9,292$2,323$92,922
Depreciation Depletion$80,526$8,947-$89,473
Payroll Taxes$68,622$7,842$1,961$78,425
All Other Expenses$61,020$4,300-$65,320
Other Expenses$36,175$3,437$36,829$36,175
Office Expenses$10,485$2,097$1,398$13,980
Advertising$522-$58$580
Total Functional Expenses$1,618,449$170,656$70,763$1,859,868

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,859,868
Total Expenses per Audited Statements$1,859,868
Total Expenses per Form 990$1,859,868
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$53,947
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

Filer Name
Creative Enterprises Inc
EIN
58-1366728
Phone
7709623908
Address
701 HI HOPE LANE, LAWRENCEVILLE, GA 30043

Signing Officer

Name
Leigh Mcintosh
Title
Executive Director
Signed
2015-10-22
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
42
Volunteers
60

Preparer

Firm
Fricke & Associates PC
Address
2344 Perimeter Park Dr 100, Atlanta, GA 30341
Preparer
William T Fricke CPA
Phone
7702162226
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0568
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0568
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0800
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0800
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01315604
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02375750
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02356342
IRS990/LandBldgEquipCostOrOtherBssAmt03671946
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/NetAssetsOrFundBalancesBOYAmt02706250
IRS990/NetAssetsOrFundBalancesEOYAmt02894305
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01814
IRS990/OccupancyGrp/ManagementAndGeneralAmt022538
IRS990/OccupancyGrp/ProgramServicesAmt0191959
IRS990/OccupancyGrp/TotalAmt0216311
IRS990/OfficeExpensesGrp/FundraisingAmt01398
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02097
IRS990/OfficeExpensesGrp/ProgramServicesAmt010485
IRS990/OfficeExpensesGrp/TotalAmt013980
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02050
IRS990/OtherAssetsTotalGrp/EOYAmt02050
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02323
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09292
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081307
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092922
IRS990/OtherExpensesGrp/Desc0CLIENT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt036829
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06682
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13437
IRS990/OtherExpensesGrp/ProgramServicesAmt099925
IRS990/OtherExpensesGrp/ProgramServicesAmt160136
IRS990/OtherExpensesGrp/ProgramServicesAmt24474
IRS990/OtherExpensesGrp/ProgramServicesAmt336175
IRS990/OtherExpensesGrp/TotalAmt099925
IRS990/OtherExpensesGrp/TotalAmt166818
IRS990/OtherExpensesGrp/TotalAmt244740
IRS990/OtherExpensesGrp/TotalAmt336175
IRS990/OtherLiabilitiesGrp/BOYAmt035156
IRS990/OtherLiabilitiesGrp/EOYAmt053947
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1UNREALIZED GAIN/LOSS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06017
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06017
IRS990/OtherRevenueTotalAmt06017
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022969
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091875
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0803911
IRS990/OtherSalariesAndWagesGrp/TotalAmt0918755
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01961
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07842
IRS990/PayrollTaxesGrp/ProgramServicesAmt068622
IRS990/PayrollTaxesGrp/TotalAmt078425
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04539
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05975
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/Desc2GREEN H & OTHER SALES NET
IRS990/ProgramServiceRevenueGrp/Desc3PRIVATE FEES
IRS990/ProgramServiceRevenueGrp/Desc4TRANSPORTATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0106548
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11751134
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224512
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3103810
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt421473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11751134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3103810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt421473
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029898
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0978
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0583320
IRS990/PYOtherRevenueAmt07684
IRS990/PYProgramServiceRevenueAmt02053855
IRS990/PYRevenuesLessExpensesAmt0402824
IRS990/PYSalariesCompEmpBnftPaidAmt01106271
IRS990/PYTotalExpensesAmt01689591
IRS990/PYTotalRevenueAmt02092415
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0188055
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/CurrentTaxYearAmt02041338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02083753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01588791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01631918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01830359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09176159
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0759
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03104
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06017
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07684
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011954
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0621
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010248
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036524
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99570
IRS990ScheduleA/PublicSupportPY170Pct00.99590
IRS990ScheduleA/PublicSupportTotal170Amt09176159
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02041338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02083753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01588791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01631918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01830359
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09176159
IRS990ScheduleA/TotalSupportAmt09215787
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01972943
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0665951
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02638894

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,959,818
Liabilities
$65,513
Net assets
$2,894,305
Revenue
$2,047,923
Expenses
$1,859,868
Net income
$188,055
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