Civic Intelligence

Creative Enterprises Inc.

990 • Fiscal year 2023 • EIN 58-1366728

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 15, 2023

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

(770) 962-3908

Siviq Scores

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

Liabilities / Assets

29th percentile

0.03x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

22nd percentile

0.04x

Higher debt load relative to revenue than 22% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$208,570

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

82nd percentile

28%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

50%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$6,167,587

Up $1,367,812 (+28%) from 2022

Net Assets

Up

$5,974,123

Up $1,290,552 (+28%) from 2022

Liabilities

Up

$193,464

Up $77,260 (+66%) from 2022

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin80th percentile

Revenue

Up

$4,777,766

Up $1,598,021 (+50%) from 2022

Expenses

Up

$3,506,060

Up $640,159 (+22%) from 2022

Net Income

Up

$1,271,706

Up $957,862 (+305%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2023

Assets$6,167,587
Liabilities$193,464
Net Assets$5,974,123
Open 2023 Filing

Operations Trend

Revenue Growth85th 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

2023

Revenue$4,777,766
Expenses$3,506,060
Net Income$1,271,706
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$4,777,766
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$2,237,926$2,875,610▲ $637,684
Savings and Temporary Cash Investments$1,068,738$2,058,796▲ $990,058
Cash and Non-Interest-Bearing Accounts$1,168,193$799,435▼ $368,758
Pledges and Grants Receivable$252,773$292,212▲ $39,439
Accounts Receivable$28,230$52,946▲ $24,716
Prepaid Expenses and Deferred Charges$21,107$46,331▲ $25,224
Investments Other Securities$18,739$20,246▲ $1,507
Investments in Publicly Traded Securities$2,019$2,019→ $0
Total Assets$4,799,775$6,167,587▲ $1,367,812
Other Assets Total$2,050$19,992▲ $17,942
Liabilities
Accounts Payable and Accrued Expenses$19,333$102,491▲ $83,158
Other Liabilities$96,871$90,973▼ $5,898
Total Liabilities$116,204$193,464▲ $77,260
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,683,571$5,780,719▲ $1,097,148
Net Assets With Donor Restrictions-$193,404-
Total Net Assets Fund Balance$4,683,571$5,974,123▲ $1,290,552
Total Liabilities and Net Assets / Fund Balance$4,799,775$6,167,587▲ $1,367,812

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,026,025$1,343,177$3,369,202
Equipment$153,221$1,094,004$1,247,225
Land$677,775-$677,775
Leasehold Improvements$18,589$5,590$24,179
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leigh McintoshExecutive DiFT$208,570$208,570
Leigh McintoshExecutive Director-$208,570$208,570

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$888,693
Program Service Revenue
$3,862,302
Investment Income
$26,771
Other Revenue
$0
All Other Contributions
$711,142
Change in Net Assets
$1,271,706

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$344,287Local County Rental Rates
Total Noncash Contributions1$344,287-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,777,766
Revenue Not Reported on Form 990
$18,846
Total Revenue per Audited Statements
$4,796,612
Total Revenue per Form 990
$4,777,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,415,893
Other Expenses$1,090,167
Total Fundraising Expense$111,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,461,253$292,251$73,063$1,826,567
Occupancy$326,394$27,543-$353,937
Other Employee Benefits$179,444$35,889$8,972$224,305
Current Officers, Directors, Trustees, and Key Employees$166,856$33,371$8,343$208,570
Depreciation Depletion$138,142$26,313-$164,455
Payroll Taxes$125,161$25,032$6,258$156,451
Insurance$114,868$22,974$5,743$143,585
All Other Expenses$114,962$14,916$1,773$131,651
Fees for Services Other$94,333$466-$94,799
Other Expenses$22,979$4,596$1,149$28,724
Office Expenses$7,632$1,908-$9,540
Information Technology$3,469$867-$4,336
Advertising$678$136$33$847
Total Functional Expenses$2,888,053$506,342$111,665$3,506,060

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,506,060
Total Expenses per Audited Statements$3,506,060
Total Expenses per Form 990$3,506,060
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$73,031
Lease Liability (st & Lt)$17,942
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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 reimbursement 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.”

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 LN, LAWRENCEVILLE, GA 30043

Signing Officer

Name
Leigh Mcintosh
Title
Executive Director
Phone
7709623908
Signed
2023-11-15

Organization Details

Principal Officer
Leigh Mcintosh
Formed
1979
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
Employees
57
Volunteers
20

Preparer

Firm
Resj Pc
Address
2055 SUGARLOAF CIRCLE SUITE 75, DULUTH, GA 30097
Preparer
Matthew Chandler
Phone
7702717422
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IRS990/InsuranceGrp/ManagementAndGeneralAmt022974
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IRS990/InsuranceGrp/TotalAmt0143585
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IRS990/LandBldgEquipCostOrOtherBssAmt05318381
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetUnrlzdGainsLossesInvstAmt018846
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05780719
IRS990/NoncashContributionsAmt0344287
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IRS990/OccupancyGrp/ManagementAndGeneralAmt027543
IRS990/OccupancyGrp/ProgramServicesAmt0326394
IRS990/OccupancyGrp/TotalAmt0353937
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01908
IRS990/OfficeExpensesGrp/ProgramServicesAmt07632
IRS990/OfficeExpensesGrp/TotalAmt09540
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IRS990/OperateHospitalInd0false
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IRS990/OtherAssetsTotalGrp/EOYAmt019992
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08972
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035889
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0179444
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0224305
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/FundraisingAmt03069
IRS990/OtherExpensesGrp/FundraisingAmt11950
IRS990/OtherExpensesGrp/FundraisingAmt21312
IRS990/OtherExpensesGrp/FundraisingAmt31149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17801
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24596
IRS990/OtherExpensesGrp/ProgramServicesAmt061393
IRS990/OtherExpensesGrp/ProgramServicesAmt139004
IRS990/OtherExpensesGrp/ProgramServicesAmt231485
IRS990/OtherExpensesGrp/ProgramServicesAmt322979
IRS990/OtherExpensesGrp/TotalAmt076741
IRS990/OtherExpensesGrp/TotalAmt148755
IRS990/OtherExpensesGrp/TotalAmt232797
IRS990/OtherExpensesGrp/TotalAmt328724
IRS990/OtherLiabilitiesGrp/BOYAmt096871
IRS990/OtherLiabilitiesGrp/EOYAmt090973
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073063
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0292251
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01461253
IRS990/OtherSalariesAndWagesGrp/TotalAmt01826567
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06258
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025032
IRS990/PayrollTaxesGrp/ProgramServicesAmt0125161
IRS990/PayrollTaxesGrp/TotalAmt0156451
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0252773
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0292212
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021107
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046331
IRS990/PrincipalOfficerNm0LEIGH MCINTOSH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID WAIVER FEES
IRS990/ProgramServiceRevenueGrp/Desc1BILLINGS FOR CLIENT WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE FEES
IRS990/ProgramServiceRevenueGrp/Desc3CLIENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc4GREENHOUSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03524183
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1163077
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2156239
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38154
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03524183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1163077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2156239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46779
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0347096
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01395
IRS990/PYOtherExpensesAmt0783122
IRS990/PYProgramServiceRevenueAmt02831254
IRS990/PYRevenuesLessExpensesAmt0313844
IRS990/PYSalariesCompEmpBnftPaidAmt02082779
IRS990/PYTotalExpensesAmt02865901
IRS990/PYTotalRevenueAmt03179745
IRS990/ReconcilationRevenueExpnssAmt01271706
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03862302
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01068738
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02058796
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt08,563
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0888693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0347096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0894159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0672339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0429869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03232156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06323
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042539
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03862302
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03840
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01729
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02994
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08563
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96640
IRS990ScheduleA/PublicSupportTotal170Amt03172821
IRS990ScheduleA/SubstantialContributorsTotAmt059335
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0888693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0347096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0894159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0672339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0429869
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03232156
IRS990ScheduleA/TotalSupportAmt03283258
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02026025
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01343177
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03369202
IRS990ScheduleD/EquipmentGrp/BookValueAmt0153221
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01094004
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01247225
IRS990ScheduleD/ExpensesSubtotalAmt03506060
IRS990ScheduleD/LandGrp/BookValueAmt0677775
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0677775
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018589
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05590
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024179
IRS990ScheduleD/NetUnrealizedGainsInvstAmt018846
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt073031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117942
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY (ST & LT)
IRS990ScheduleD/RevenueNotReportedAmt018846
IRS990ScheduleD/RevenueSubtotalAmt04777766
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02875610
IRS990ScheduleD/TotalExpensesPerForm990Amt03506060
IRS990ScheduleD/TotalLiabilityAmt090973
IRS990ScheduleD/TotalRevenuePerForm990Amt04777766
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04796612
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03506060
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,167,587
Liabilities
$193,464
Net assets
$5,974,123
Revenue
$4,777,766
Expenses
$3,506,060
Net income
$1,271,706
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