Civic Intelligence

Creative Enterprises Inc.

990 • Fiscal year 2016 • EIN 58-1366728

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 13, 2016

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

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.03x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$139,865

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

24%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$3,400,536

Up $440,718 (+15%) from 2015

Net Assets

Up

$3,321,374

Up $427,069 (+15%) from 2015

Liabilities

Up

$79,162

Up $13,649 (+21%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin77th percentile

Revenue

Up

$2,536,953

Up $489,030 (+24%) from 2015

Expenses

Up

$2,109,884

Up $250,016 (+13%) from 2015

Net Income

Up

$427,069

Up $239,014 (+127%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2016

Assets$3,400,536
Liabilities$79,162
Net Assets$3,321,374
Open 2016 Filing

Operations Trend

Revenue Growth80th 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

2016

Revenue$2,536,953
Expenses$2,109,884
Net Income$427,069
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 13, 2016
Return Version
2015v2.0
Gross Receipts
$2,536,953
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$2,356,342$2,714,383▲ $358,041
Cash and Non-Interest-Bearing Accounts$291,404$341,574▲ $50,170
Accounts Receivable$303,247$315,052▲ $11,805
Prepaid Expenses and Deferred Charges$5,975$12,994▲ $7,019
Investments in Publicly Traded Securities$800$836▲ $36
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$2,959,818$3,400,536▲ $440,718
Other Assets Total$2,050$15,697▲ $13,647
Liabilities
Other Liabilities$53,947$70,670▲ $16,723
Accounts Payable and Accrued Expenses$11,566$8,492▼ $3,074
Total Liabilities$65,513$79,162▲ $13,649
Net Assets / Fund Balance
Unrestricted Net Assets$2,894,305$3,321,374▲ $427,069
Total Net Assets Fund Balance$2,894,305$3,321,374▲ $427,069
Total Liabilities and Net Assets / Fund Balance$2,959,818$3,400,536▲ $440,718

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,904,525$734,367$2,638,892
Equipment$132,834$590,380$723,214
Leasehold Improvements$349,742$14,151$363,893
Land$316,325-$316,325
Other Land Buildings$10,957$89,281$100,238
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leigh McintoshExecutive DirecFT$139,865$139,865

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
$113,565
Program Service Revenue
$2,421,798
Investment Income
$1,278
Other Revenue
$312
All Other Contributions
$113,565
Change in Net Assets
$427,069

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,536,953
Total Revenue per Audited Statements
$2,536,953
Total Revenue per Form 990
$2,536,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,401,801
Other Expenses$708,083
Total Fundraising Expense$66,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$942,932$107,763$26,941$1,077,636
Occupancy$225,005$28,385$2,768$256,158
Current Officers, Directors, Trustees, and Key Employees$116,795$13,348$3,337$133,480
Depreciation Depletion$101,317$11,258-$112,575
Other Employee Benefits$88,010$10,059$2,514$100,583
Payroll Taxes$78,839$9,010$2,253$90,102
All Other Expenses$79,951$6,593-$86,544
Other Expenses$21,093$4,056$2,704$27,853
Advertising$468-$52$520
Total Functional Expenses$1,839,159$203,849$66,876$2,109,884

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,109,884
Total Expenses per Audited Statements$2,109,884
Total Expenses per Form 990$2,109,884
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$70,670
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
2016-10-13
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
43
Volunteers
74

Preparer

Firm
Fricke & Associates PC
Address
3295 River Exchange Dr Ste 275, Norcross, GA 30092
Preparer
William T Fricke CPA
Phone
7702162226
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is a nonprofit corporation that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no income taxes are reflected in the accompanying financial statements. The Organization does not receive any income from unrelated business activities and is not required to file a federal Exempt Organization Business Income Tax Return (Form 990-T) and therefore has no uncertain tax positions that are material to the financial statements. The Organization believes it is no longer subject to tax examinations for years prior to 2012. It is the Organizations policy to include any penalties and interest related to income taxes in management and general expenses in the financial statements. For the year ended June 30, 2016, the Organization has no penalties or interest related to income taxes.”

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IRS990/GrossReceiptsAmt02536953
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01278
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01278
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0800
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0836
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01428179
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02356342
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02714383
IRS990/LandBldgEquipCostOrOtherBssAmt04142562
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/NetAssetsOrFundBalancesBOYAmt02894305
IRS990/NetAssetsOrFundBalancesEOYAmt03321374
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02768
IRS990/OccupancyGrp/ManagementAndGeneralAmt028385
IRS990/OccupancyGrp/ProgramServicesAmt0225005
IRS990/OccupancyGrp/TotalAmt0256158
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02050
IRS990/OtherAssetsTotalGrp/EOYAmt015697
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02514
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010059
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt088010
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100583
IRS990/OtherExpensesGrp/Desc0CLIENT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt026307
IRS990/OtherExpensesGrp/FundraisingAmt12704
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08495
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14882
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24056
IRS990/OtherExpensesGrp/ProgramServicesAmt090235
IRS990/OtherExpensesGrp/ProgramServicesAmt176454
IRS990/OtherExpensesGrp/ProgramServicesAmt218060
IRS990/OtherExpensesGrp/ProgramServicesAmt321093
IRS990/OtherExpensesGrp/TotalAmt090235
IRS990/OtherExpensesGrp/TotalAmt184949
IRS990/OtherExpensesGrp/TotalAmt249249
IRS990/OtherExpensesGrp/TotalAmt327853
IRS990/OtherLiabilitiesGrp/BOYAmt053947
IRS990/OtherLiabilitiesGrp/EOYAmt070670
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1UNREALIZED GAIN/LOSS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0276
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt136
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0276
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt136
IRS990/OtherRevenueTotalAmt0312
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026941
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107763
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0942932
IRS990/OtherSalariesAndWagesGrp/TotalAmt01077636
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02253
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09010
IRS990/PayrollTaxesGrp/ProgramServicesAmt078839
IRS990/PayrollTaxesGrp/TotalAmt090102
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05975
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012994
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/RelatedOrExemptFuncIncomeAmt0109301
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12169724
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227819
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3104720
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0109301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12169724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3104720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46384
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029661
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0568
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0633322
IRS990/PYOtherRevenueAmt06017
IRS990/PYProgramServiceRevenueAmt02011677
IRS990/PYRevenuesLessExpensesAmt0188055
IRS990/PYSalariesCompEmpBnftPaidAmt01226546
IRS990/PYTotalExpensesAmt01859868
IRS990/PYTotalRevenueAmt02047923
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0427069
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/CurrentTaxYearAmt02535399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02041338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02083753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01588791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01631918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09881199
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0399
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0312
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06017
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07684
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011954
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0621
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026588
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99710
IRS990ScheduleA/PublicSupportPY170Pct00.99570
IRS990ScheduleA/PublicSupportTotal170Amt09881199
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02535399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02041338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02083753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01588791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01631918
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09881199
IRS990ScheduleA/TotalSupportAmt09910132
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01904525
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0734367
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02638892

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,400,536
Liabilities
$79,162
Net assets
$3,321,374
Revenue
$2,536,953
Expenses
$2,109,884
Net income
$427,069
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