Civic Intelligence

Creative Enterprises Inc.

990 • Fiscal year 2024 • EIN 58-1366728

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 15, 2024

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

41st percentile

0.07x

Higher debt load relative to assets than 41% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.10x

Higher debt load relative to revenue than 39% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$236,409

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

87th percentile

33%

Faster asset growth than 87% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

26%

Faster revenue growth than 73% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$8,230,693

Up $2,063,106 (+33%) from 2023

Net Assets

Up

$7,637,851

Up $1,663,728 (+28%) from 2023

Liabilities

Up

$592,842

Up $399,378 (+206%) from 2023

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin78th percentile

Revenue

Up

$6,038,945

Up $1,261,179 (+26%) from 2023

Expenses

Up

$4,463,054

Up $956,994 (+27%) from 2023

Net Income

Up

$1,575,891

Up $304,185 (+24%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2024

Assets$8,230,693
Liabilities$592,842
Net Assets$7,637,851
Open 2024 Filing

Operations Trend

Revenue Growth73rd 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

2024

Revenue$6,038,945
Expenses$4,463,054
Net Income$1,575,891
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$6,038,945
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$2,875,610$3,132,571▲ $256,961
Savings and Temporary Cash Investments$2,058,796$1,999,558▼ $59,238
Investments in Publicly Traded Securities$2,019$1,448,121▲ $1,446,102
Cash and Non-Interest-Bearing Accounts$799,435$1,068,473▲ $269,038
Accounts Receivable$52,946$395,704▲ $342,758
Pledges and Grants Receivable$292,212--
Prepaid Expenses and Deferred Charges$46,331$33,451▼ $12,880
Investments Other Securities$20,246$22,389▲ $2,143
Total Assets$6,167,587$8,230,693▲ $2,063,106
Other Assets Total$19,992$130,426▲ $110,434
Liabilities
Accounts Payable and Accrued Expenses$102,491$489,451▲ $386,960
Other Liabilities$90,973$103,391▲ $12,418
Total Liabilities$193,464$592,842▲ $399,378
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,780,719$7,259,436▲ $1,478,717
Net Assets With Donor Restrictions$193,404$378,415▲ $185,011
Total Net Assets Fund Balance$5,974,123$7,637,851▲ $1,663,728
Total Liabilities and Net Assets / Fund Balance$6,167,587$8,230,693▲ $2,063,106

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,974,218$1,447,372$3,421,590
Equipment$463,600$1,139,865$1,603,465
Land$677,775-$677,775
Leasehold Improvements$16,978$7,201$24,179
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leigh McintoshExecutive DiFT$236,409-$236,409
Leigh McintoshExecutive Director-$201,502$34,907$236,409

Board Members and Trustees

NameTitle
Scott HansardChair
Gary PowersVice Chair
Allen CarrollDirector
Allie OusleyDirector
Dennis McgowanDirector
Ethan SteedDirector
Gwen AllenDirector
Sherry PattonDirector
Tony DimatteoDirector
Vernon L McleanDirector
Kara SpechtSecretary
Ed RingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,642,826
Program Service Revenue
$4,364,569
Investment Income
$31,550
Other Revenue
$0
All Other Contributions
$1,080,836
Change in Net Assets
$1,575,891

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$334,664Local County Rental Rates
Total Noncash Contributions1$334,664-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,038,945
Revenue Not Reported on Form 990
$87,837
Total Revenue per Audited Statements
$6,126,782
Total Revenue per Form 990
$6,038,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,268,897
Other Expenses$1,194,157
Total Fundraising Expense$148,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,106,385$421,277$105,319$2,632,981
Occupancy$320,891$26,773-$347,664
Current Officers, Directors, Trustees, and Key Employees$189,127$37,826$9,456$236,409
Payroll Taxes$159,911$31,982$7,996$199,889
Other Employee Benefits$159,694$31,939$7,985$199,618
Depreciation Depletion$160,636$30,597-$191,233
Insurance$130,139$26,028$6,507$162,674
All Other Expenses$87,054$21,379$2,670$111,103
Information Technology$43,729$10,932-$54,661
Fees for Services Other$52,150$513-$52,663
Other Expenses$36,107$7,976$1,993$36,107
Office Expenses$22,194$5,549-$27,743
Advertising$7,887$1,577$394$9,858
Total Functional Expenses$3,647,931$666,779$148,344$4,463,054

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,463,054
Expenses per Audited Statements$4,111,475
Total Expenses per Audited Statements$4,111,475
Expenses Not Reported on Financial Statements$351,579
Other Expense Adjustments$351,579
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$96,524
Lease Liability (st & Lt)$6,867
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
2024-11-15

Organization Details

Principal Officer
Leigh Mcintosh
Formed
1979
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
Employees
59
Volunteers
20

Preparer

Firm
Resj Pc
Address
2055 SUGARLOAF CIRCLE SUITE 75, DULUTH, GA 30097
Preparer
Matthew Chandler
Phone
7702717422
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Audit to tax reconciling item 351,579”

Raw XML AppendixShowing 400 of 518 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/IndivRcvdGreaterThan100KCnt01
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IRS990/InformationTechnologyGrp/ProgramServicesAmt043729
IRS990/InformationTechnologyGrp/TotalAmt054661
IRS990/InsuranceGrp/FundraisingAmt06507
IRS990/InsuranceGrp/ManagementAndGeneralAmt026028
IRS990/InsuranceGrp/ProgramServicesAmt0130139
IRS990/InsuranceGrp/TotalAmt0162674
IRS990/InvestmentIncomeGrp/ExclusionAmt031550
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031550
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt020246
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt022389
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02019
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03132571
IRS990/LandBldgEquipCostOrOtherBssAmt05727009
IRS990/LegalDomicileStateCd0GA
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/NetAssetsOrFundBalancesBOYAmt05974123
IRS990/NetAssetsOrFundBalancesEOYAmt07637851
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IRS990/NoncashContributionsAmt0334664
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt026773
IRS990/OccupancyGrp/ProgramServicesAmt0320891
IRS990/OccupancyGrp/TotalAmt0347664
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05549
IRS990/OfficeExpensesGrp/ProgramServicesAmt022194
IRS990/OfficeExpensesGrp/TotalAmt027743
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019992
IRS990/OtherAssetsTotalGrp/EOYAmt0130426
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07985
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031939
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0159694
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0199618
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3VEHICLE
IRS990/OtherExpensesGrp/FundraisingAmt03108
IRS990/OtherExpensesGrp/FundraisingAmt12916
IRS990/OtherExpensesGrp/FundraisingAmt21993
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17976
IRS990/OtherExpensesGrp/ProgramServicesAmt062157
IRS990/OtherExpensesGrp/ProgramServicesAmt169992
IRS990/OtherExpensesGrp/ProgramServicesAmt239878
IRS990/OtherExpensesGrp/ProgramServicesAmt336107
IRS990/OtherExpensesGrp/TotalAmt077696
IRS990/OtherExpensesGrp/TotalAmt172908
IRS990/OtherExpensesGrp/TotalAmt249847
IRS990/OtherExpensesGrp/TotalAmt336107
IRS990/OtherLiabilitiesGrp/BOYAmt090973
IRS990/OtherLiabilitiesGrp/EOYAmt0103391
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0105319
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0421277
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02106385
IRS990/OtherSalariesAndWagesGrp/TotalAmt02632981
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07996
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031982
IRS990/PayrollTaxesGrp/ProgramServicesAmt0159911
IRS990/PayrollTaxesGrp/TotalAmt0199889
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0292212
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046331
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033451
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/Desc1PRIVATE FEES
IRS990/ProgramServiceRevenueGrp/Desc2GOVERNMENT FUNDING - GVRA
IRS990/ProgramServiceRevenueGrp/Desc3BILLINGS FOR CLIENT WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc4CLIENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03872297
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1204482
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2168786
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt381106
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt430584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03872297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1204482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2168786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt381106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt430584
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0888693
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026771
IRS990/PYOtherExpensesAmt01090167
IRS990/PYProgramServiceRevenueAmt03862302
IRS990/PYRevenuesLessExpensesAmt01271706
IRS990/PYSalariesCompEmpBnftPaidAmt02415893
IRS990/PYTotalExpensesAmt03506060
IRS990/PYTotalRevenueAmt04777766
IRS990/ReconcilationRevenueExpnssAmt01575891
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04197749
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02058796
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01999558
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt05,569
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01642826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0888693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0347096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0894159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0672339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04445113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013079
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067766
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08226871
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03840
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01729
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05569
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94860
IRS990ScheduleA/PublicSupportPY170Pct00.96640
IRS990ScheduleA/PublicSupportTotal170Amt04286220
IRS990ScheduleA/SubstantialContributorsTotAmt0158893
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01642826
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0672339
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04445113
IRS990ScheduleA/TotalSupportAmt04518448
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01974218
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01447372
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03421590
IRS990ScheduleD/EquipmentGrp/BookValueAmt0463600
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01139865
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01603465
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0351579
IRS990ScheduleD/ExpensesSubtotalAmt04111475
IRS990ScheduleD/LandGrp/BookValueAmt0677775
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0677775
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016978
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07201
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024179
IRS990ScheduleD/NetUnrealizedGainsInvstAmt087837
IRS990ScheduleD/OtherExpensesNotIncludedAmt0351579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt096524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16867
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY (ST & LT)
IRS990ScheduleD/RevenueNotReportedAmt087837
IRS990ScheduleD/RevenueSubtotalAmt06038945
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AUDIT TO TAX RECONCILING ITEM 351,579
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleD/TotalExpensesPerForm990Amt04463054
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,230,693
Liabilities
$592,842
Net assets
$7,637,851
Revenue
$6,038,945
Expenses
$4,463,054
Net income
$1,575,891
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