Civic Intelligence

Creative Enterprises Inc.

990 • Fiscal year 2022 • EIN 58-1366728

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 10, 2022

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

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

56th percentile

9.9%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

90th percentile

$199,973

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

61st percentile

6.5%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-1.8%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$4,799,775

Up $291,311 (+6.5%) from 2021

Net Assets

Up

$4,683,571

Up $286,645 (+6.5%) from 2021

Liabilities

Up

$116,204

Up $4,666 (+4.2%) from 2021

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin56th percentile

Revenue

Down

$3,179,745

Down $59,858 (-1.8%) from 2021

Expenses

Up

$2,865,901

Up $222,293 (+8.4%) from 2021

Net Income

Down

$313,844

Down $282,151 (-47%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2022

Assets$4,799,775
Liabilities$116,204
Net Assets$4,683,571
Open 2022 Filing

Operations Trend

Revenue Growth37th 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

2022

Revenue$3,179,745
Expenses$2,865,901
Net Income$313,844
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 10, 2022
Return Version
2021v4.0
Gross Receipts
$3,179,745
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$2,413,301$2,237,926▼ $175,375
Cash and Non-Interest-Bearing Accounts$1,529,198$1,168,193▼ $361,005
Savings and Temporary Cash Investments$202,958$1,068,738▲ $865,780
Pledges and Grants Receivable$317,356$252,773▼ $64,583
Accounts Receivable$9,493$28,230▲ $18,737
Prepaid Expenses and Deferred Charges$9,801$21,107▲ $11,306
Investments Other Securities$22,117$18,739▼ $3,378
Investments in Publicly Traded Securities$2,190$2,019▼ $171
Total Assets$4,508,464$4,799,775▲ $291,311
Other Assets Total$2,050$2,050→ $0
Liabilities
Other Liabilities$99,700$96,871▼ $2,829
Accounts Payable and Accrued Expenses$11,838$19,333▲ $7,495
Total Liabilities$111,538$116,204▲ $4,666
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,396,926$4,683,571▲ $286,645
Total Net Assets Fund Balance$4,396,926$4,683,571▲ $286,645
Total Liabilities and Net Assets / Fund Balance$4,508,464$4,799,775▲ $291,311

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,250,645$1,788,890$3,039,535
Equipment$650,755$591,126$1,241,881
Land$316,325-$316,325
Leasehold Improvements$20,201$3,978$24,179
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leigh McintoshExec DirectoFT$199,973$199,973
Leigh McintoshExec Director-$199,973$199,973

Board Members and Trustees

NameTitle
Dennis McgowanChairman
Gary PowersVice-chairma
Allen CarrollDirector
Allie OusleyDirector
Gwen AllenDirector
Kara SpechtDirector
Scott HansardDirector
Sherry PattonDirector
Vernon L McleanDirector
Mike NelsonSecretary
Ed RingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$347,096
Program Service Revenue
$2,831,254
Investment Income
$1,395
Other Revenue
$0
All Other Contributions
$229,695
Change in Net Assets
$313,844

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,179,745
Revenue Not Reported on Form 990
$230,776
Total Revenue per Audited Statements
$3,410,521
Total Revenue per Form 990
$3,179,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,082,779
Other Expenses$783,122
Total Fundraising Expense$112,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,373,662$274,733$68,682$1,717,077
Current Officers, Directors, Trustees, and Key Employees$171,607$34,321$8,581$214,509
Occupancy$163,885$3,160$12,673$179,718
Depreciation Depletion$148,414$28,269-$176,683
Payroll Taxes$111,908$22,382$5,596$139,886
Insurance$98,464$19,693$4,923$123,080
All Other Expenses$45,138$8,505$175$53,818
Fees for Services Other$34,143$11,826$503$46,472
Other Expenses$26,074$3,297$1,186$26,074
Other Employee Benefits$9,046$1,809$452$11,307
Information Technology$7,006$1,335-$8,341
Office Expenses$4,230$680-$4,910
Advertising$425--$425
Total Functional Expenses$2,343,743$410,010$112,148$2,865,901

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,123,876
Expenses per Audited Statements$2,865,901
Total Expenses per Form 990$2,865,901
Expenses Not Reported on Form 990$257,975
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
Accrued Compensated Absences$96,871
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the board of directors. Upon approval it is signed by the executive director and submitted to the appropriate taxing authorities.”

Form 990, Page 6, Part VI, Line 12C

“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 determines the resolution.”

Form 990, Page 6, Part VI, Line 15A

“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.”

Form 990, Page 6, Part VI, Line 15B

“The board does not compensate any other board members or key employees other than the executive director. The board conducts an annual compensation review of the executive director. 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 operations.”

Form 990, Page 6, Part VI, Line 19

“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 written request.”

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
Exec Director
Phone
7709623908
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leigh Mcintosh
Formed
1979
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
Employees
48

Preparer

Firm
Fricke & Associates Pc
Address
3295 RIVER EXCHANGE DR STE 561, NORCROSS, GA 30092-4248
Preparer
John T Holmes CPA
Phone
7702162226
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“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 2018. Management is required to evaluate any uncertain tax positions taken, if any, and provide additional disclosures. At this time, the organization does not believe it has taken any uncertain tax positions that may have a material effect on its financial statements or note disclosures for the year ended june 30, 2022.”

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IRS990/MissionDesc0PROVIDE CARE, TRAINING, VOCATIONAL EVALUATION, EDUCATIONAL TREATMENT AND REHABILITATION SERVICES FOR PERSONS VOCATIONALLY HANDICAPPED BY REASON OF MENTAL OR PHYSICAL IMPAIRMENT OR DISEASE.
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IRS990/OccupancyGrp/TotalAmt0179718
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0680
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IRS990/OfficeExpensesGrp/TotalAmt04910
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0452
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt011307
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
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IRS990/OtherExpensesGrp/FundraisingAmt03779
IRS990/OtherExpensesGrp/FundraisingAmt15598
IRS990/OtherExpensesGrp/FundraisingAmt21186
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IRS990/OtherExpensesGrp/ProgramServicesAmt135478
IRS990/OtherExpensesGrp/ProgramServicesAmt223578
IRS990/OtherExpensesGrp/ProgramServicesAmt326074
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IRS990/OtherExpensesGrp/TotalAmt141076
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01373662
IRS990/OtherSalariesAndWagesGrp/TotalAmt01717077
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05596
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022382
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111908
IRS990/PayrollTaxesGrp/TotalAmt0139886
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0317356
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021107
IRS990/PrincipalOfficerNm0LEIGH MCINTOSH
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IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID WAIVER FEES
IRS990/ProgramServiceRevenueGrp/Desc1BILLINGS FOR CLIENT WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE FEES
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL FEES
IRS990/ProgramServiceRevenueGrp/Desc4TRANSPORTATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02585697
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1150910
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt290557
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02585697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1150910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt290557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4940
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0894159
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03764
IRS990/PYOtherExpensesAmt0701035
IRS990/PYOtherRevenueAmt03840
IRS990/PYProgramServiceRevenueAmt02337840
IRS990/PYRevenuesLessExpensesAmt0595995
IRS990/PYSalariesCompEmpBnftPaidAmt01942573
IRS990/PYTotalExpensesAmt02643608
IRS990/PYTotalRevenueAmt03239603
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0313844
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0202958
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01068738
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 11,615 UNREALIZED GAIN/(LOS 1,202
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0347096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0894159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0672339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0429869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0511473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02854936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03934
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028495
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010012372
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03840
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01729
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02994
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04254
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012817
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98570
IRS990ScheduleA/PublicSupportPY170Pct00.98220
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0511473
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02854936
IRS990ScheduleA/TotalSupportAmt02896248
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01250645
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01788890
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03039535
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0257975
IRS990ScheduleD/DonatedServicesUseFcltsAmt0257975
IRS990ScheduleD/EquipmentGrp/BookValueAmt0650755
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0591126
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01241881
IRS990ScheduleD/ExpensesNotReportedAmt0257975
IRS990ScheduleD/ExpensesSubtotalAmt02865901
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0316325
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0316325
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020201
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03978
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024179
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-27199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt096871
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/RevenueNotReportedAmt0230776
IRS990ScheduleD/RevenueSubtotalAmt03179745
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 2018. MANAGEMENT IS REQUIRED TO EVALUATE ANY UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND PROVIDE ADDITIONAL DISCLOSURES. AT THIS TIME, THE ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY UNCERTAIN TAX POSITIONS THAT MAY HAVE A MATERIAL EFFECT ON ITS FINANCIAL STATEMENTS OR NOTE DISCLOSURES FOR THE YEAR ENDED JUNE 30, 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalRevenuePerForm990Amt03179745
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03410521
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03123876
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,799,775
Liabilities
$116,204
Net assets
$4,683,571
Revenue
$3,179,745
Expenses
$2,865,901
Net income
$313,844
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