Civic Intelligence

Community Entry Services Inc.

990 • Fiscal year 2015 • EIN 83-0222400

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 27, 2016

Organization ProfileWWW.CES-USA.COM

View Organization Page

2441 Peck AvenueRiverton, WY 82501

(307) 856-5576

Siviq Scores

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

Liabilities / Assets

66th percentile

0.37x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.38x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

34th percentile

-1.0%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

38th percentile

$95,662

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

30th percentile

-2.9%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-6.4%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$9,758,341

Down $287,094 (-2.9%) from 2014

Net Assets

Down

$6,192,159

Down $91,770 (-1.5%) from 2014

Liabilities

Down

$3,566,182

Down $195,324 (-5.2%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin34th percentile

Revenue

Down

$9,485,704

Down $650,011 (-6.4%) from 2014

Expenses

Down

$9,577,474

Down $806,193 (-7.8%) from 2014

Net Income

Up

-$91,770

Up $156,182 (+63%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $9,097,395Liabilities 2011: $2,845,951Net Assets 2011: $6,251,4442011Assets 2012: $10,436,638Liabilities 2012: $4,267,695Net Assets 2012: $6,168,9432012Assets 2013: $10,509,113Liabilities 2013: $3,977,232Net Assets 2013: $6,531,8812013Assets 2014: $10,045,435Liabilities 2014: $3,761,506Net Assets 2014: $6,283,9292014Assets 2015: $9,758,341Liabilities 2015: $3,566,182Net Assets 2015: $6,192,1592015Assets 2016: $9,426,014Liabilities 2016: $3,365,358Net Assets 2016: $6,060,6562016Assets 2017: $9,105,224Liabilities 2017: $3,179,878Net Assets 2017: $5,925,3462017Assets 2018: $9,422,346Liabilities 2018: $2,925,491Net Assets 2018: $6,496,8552018Assets 2019: $9,406,255Liabilities 2019: $2,806,369Net Assets 2019: $6,599,8862019Assets 2020: $10,112,905Liabilities 2020: $3,674,642Net Assets 2020: $6,438,2632020Assets 2021: $9,438,790Liabilities 2021: $1,350,617Net Assets 2021: $8,088,1732021Assets 2022: $8,664,338Liabilities 2022: $748,432Net Assets 2022: $7,915,9062022Assets 2023: $8,626,759Liabilities 2023: $612,230Net Assets 2023: $8,014,5292023Assets 2024: $9,802,067Liabilities 2024: $575,406Net Assets 2024: $9,226,6612024Assets 2025: $10,120,333Liabilities 2025: $618,290Net Assets 2025: $9,502,0432025

Highlighted filing

2015

Assets$9,758,341
Liabilities$3,566,182
Net Assets$6,192,159
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $10,560,3412011Expenses 2012: $10,763,0872012Revenue 2013: $10,931,363Expenses 2013: $10,568,425Net Income 2013: $362,9382013Revenue 2014: $10,135,715Expenses 2014: $10,383,667Net Income 2014: -$247,9522014Revenue 2015: $9,485,704Expenses 2015: $9,577,474Net Income 2015: -$91,7702015Revenue 2016: $8,938,899Expenses 2016: $9,070,402Net Income 2016: -$131,5032016Revenue 2017: $9,055,728Expenses 2017: $9,191,038Net Income 2017: -$135,3102017Revenue 2018: $9,325,686Expenses 2018: $8,897,339Net Income 2018: $428,3472018Revenue 2019: $9,758,181Expenses 2019: $9,682,551Net Income 2019: $75,6302019Revenue 2020: $9,345,312Expenses 2020: $9,420,749Net Income 2020: -$75,4372020Revenue 2021: $10,512,190Expenses 2021: $9,248,505Net Income 2021: $1,263,6852021Revenue 2022: $9,077,617Expenses 2022: $8,631,398Net Income 2022: $446,2192022Revenue 2023: $9,539,470Expenses 2023: $9,695,637Net Income 2023: -$156,1672023Revenue 2024: $9,974,756Expenses 2024: $9,248,162Net Income 2024: $726,5942024Revenue 2025: $9,727,271Expenses 2025: $9,737,989Net Income 2025: -$10,7182025

Highlighted filing

2015

Revenue$9,485,704
Expenses$9,577,474
Net Income-$91,770
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 27, 2016
Return Version
2014v6.0
Gross Receipts
$9,490,402
Mission and Program Overview

Mission

Training lifetime skills to individuals with intellectual disabilities.

Training lifetime skills to individuals with intellectual disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,184,246$5,755,548▼ $428,698
Cash and Non-Interest-Bearing Accounts$1,758,541$2,018,327▲ $259,786
Investments in Publicly Traded Securities$1,236,092$1,280,343▲ $44,251
Accounts Receivable$757,058$604,550▼ $152,508
Prepaid Expenses and Deferred Charges$100,618$99,573▼ $1,045
Total Assets$10,045,435$9,758,341▼ $287,094
Other Assets Total$8,880--
Liabilities
Unsecured Notes Loans Payable$3,022,851$2,858,333▼ $164,518
Accounts Payable and Accrued Expenses$733,826$703,078▼ $30,748
Other Liabilities$4,829$4,771▼ $58
Total Liabilities$3,761,506$3,566,182▼ $195,324
Net Assets / Fund Balance
Unrestricted Net Assets$5,976,429$5,884,659▼ $91,770
Temporarily Rstr Net Assets$307,500$307,500→ $0
Total Net Assets Fund Balance$6,283,929$6,192,159▼ $91,770
Total Liabilities and Net Assets / Fund Balance$10,045,435$9,758,341▼ $287,094

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,612,747$4,968,750$9,581,497
Equipment$159,871$1,947,423$2,107,294
Land$982,930-$982,930
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shawn GriffinCEOFT$95,662$95,662
Patrick HarrisCFOFT$89,575$89,575

Board Members and Trustees

NameTitle
Hal HerronChairman
Tr PierceVice Chairma
Travis MoffatVice Chairma
Betty SorensonDirector
Carlton UnderwoodDirector
Frank LaneDirector
Phyllis MunizDirector
Eric Ridgway MdSecretary
Richard WoodsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,665
Program Service Revenue
$8,915,629
Investment Income
$45,213
Other Revenue
$374,197
All Other Contributions
$31,983
Change in Net Assets
$-91,770

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,485,704
Total Revenue per Audited Statements
$9,485,704
Total Revenue per Form 990
$9,485,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,740,288
Other Expenses$1,837,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,902,725$886,333-$5,789,058
Other Employee Benefits$1,016,466$183,761-$1,200,227
Payroll Taxes$528,062$105,178-$633,240
Depreciation Depletion$436,889$70,884-$507,773
Occupancy$317,389$4,247-$321,636
Interest$132,029$26,137-$158,166
Pension Plan Contributions$99,733$18,030-$117,763
Insurance$94,545$21,255-$115,800
Other Expenses$13,530$81,645-$95,175
Information Technology$13,645$37,793-$51,438
All Other Expenses$18,320$26,944-$45,264
Travel$541$18,608-$19,149
Total Functional Expenses$7,922,009$1,655,465$0$9,577,474

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,577,474
Total Expenses per Audited Statements$9,577,474
Total Expenses per Form 990$9,577,474
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$144,811
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Tre$54,428$54,428-$54,428
All Other$46,408$46,408-$46,408
Total Events$144,811$144,811-$144,811
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$4,771
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 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
No
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

“A review of the form 990 is conducted by both the ceo and cfo of the organization prior to its filing with the irs”

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

“Board members and officers are required to to read the conflict of interest policy and disclose interests that could be a potentical conflict of interest on an annual basis.”

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

“The board of directors conducts a performance review of teh chirf executive officer annually. The board also obtains a list of ceo salaries from organizations throughout the state that have similar programs. Based on the performance and salary comparisons, the board determinines the appropriate salary range for the ceo.”

Form 990, Page 6, Part VI, Line 18

“The organization's governing documents and financial statements are available to the public upon request.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Community Entry Services Inc
EIN
83-0222400
Phone
3078565576
Address
2441 PECK AVENUE, RIVERTON, WY 82501

Signing Officer

Name
Shawn Griffin
Title
CEO
Phone
3078565576
Signed
2016-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Griffin
Formed
1975
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
9
Employees
421
Volunteers
15

Preparer

Firm
Anton Collins Mitchell Llp
Address
505 S 3RD ST STE 100, LARAMIE, WY 82070
Preparer
Rolf E Peterson
Phone
3077551040
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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/OtherExpensesGrp/Desc3CONSULTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0127547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112718
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt234385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt381645
IRS990/OtherExpensesGrp/ProgramServicesAmt0151629
IRS990/OtherExpensesGrp/ProgramServicesAmt1114465
IRS990/OtherExpensesGrp/ProgramServicesAmt282041
IRS990/OtherExpensesGrp/ProgramServicesAmt313530
IRS990/OtherExpensesGrp/TotalAmt0279176
IRS990/OtherExpensesGrp/TotalAmt1127183
IRS990/OtherExpensesGrp/TotalAmt2116426
IRS990/OtherExpensesGrp/TotalAmt395175
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt04829
IRS990/OtherLiabilitiesGrp/EOYAmt04771
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019453
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019453
IRS990/OtherRevenueTotalAmt019453
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0886333
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04902725
IRS990/OtherSalariesAndWagesGrp/TotalAmt05789058
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0105178
IRS990/PayrollTaxesGrp/ProgramServicesAmt0528062
IRS990/PayrollTaxesGrp/TotalAmt0633240
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018030
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt099733
IRS990/PensionPlanContributionsGrp/TotalAmt0117763
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0100618
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt099573
IRS990/PrincipalOfficerNm0SHAWN GRIFFIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TITLE 19
IRS990/ProgramServiceRevenueGrp/Desc1RENTS AND SUBSISTENCE
IRS990/ProgramServiceRevenueGrp/Desc2STATE CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc3COMMERCIAL CONTRACTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0520379
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07934723
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1339049
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2121478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07934723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1520379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2339049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3121478
IRS990/ProgSrvcAccomActy2Grp/Desc0SKILLS SUCH AS PERSONAL APPEARANCE, SOCIAL SKILLS, STRESS MANAGEMENT, WORK, COMMUNICATIONS, BANKING, COOKING, LIESURE AND EDUCATION ARE TAUGHT AND ENHANCED THROUGH DAY HABILITATION PROGRAM TO SERVE THE CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02937196
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02954568
IRS990/ProgSrvcAccomActy3Grp/Desc0CES' RISE/VISIONS PROJECT PROVIDES DAY HABILITATION SERVICES TO INDIVIDUALS FROM THE WYOMING LIFE RESOURSE CENTER. SERVICES INCLUDE SOCIAL SKILLS, PERSONAL APPEARANCE, STRESS MANAGEMENT AND OTHER SKILLS NEEDED FOR THE CLIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0259957
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0339049
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0185170
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0203236
IRS990/PYOtherExpensesAmt01911273
IRS990/PYOtherRevenueAmt0332372
IRS990/PYProgramServiceRevenueAmt09414937
IRS990/PYRevenuesLessExpensesAmt0-247952
IRS990/PYSalariesCompEmpBnftPaidAmt08472394
IRS990/PYTotalExpensesAmt010383667
IRS990/PYTotalRevenueAmt010135715
IRS990/ReconcilationRevenueExpnssAmt0-91770
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05836643
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 807,991
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0150665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0185170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0413590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0120580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0114192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0984197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0203236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0128839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021805
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0422975
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028038742
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0735010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0742023
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021806
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022682
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021480
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01543001
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33360
IRS990ScheduleA/PublicSupportPY170Pct00.43140
IRS990ScheduleA/PublicSupportTotal170Amt0984197
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0150665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0185170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0413590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0114192
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0984197
IRS990ScheduleA/TotalSupportAmt02950173
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04612747
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04968750
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09581497
IRS990ScheduleD/EquipmentGrp/BookValueAmt0159871
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01947423
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02107294
IRS990ScheduleD/ExpensesSubtotalAmt09577474
IRS990ScheduleD/LandGrp/BookValueAmt0982930
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0982930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt09485704
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05755548
IRS990ScheduleD/TotalExpensesPerForm990Amt09577474
IRS990ScheduleD/TotalLiabilityAmt04771
IRS990ScheduleD/TotalRevenuePerForm990Amt09485704
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09485704
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09577474
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FESTIVAL OF TRE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ALL OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054428
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt046408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt043975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0144811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054428
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt046408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt043975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0144811
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0144811
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A REVIEW OF THE FORM 990 IS CONDUCTED BY BOTH THE CEO AND CFO OF THE ORGANIZATION PRIOR TO ITS FILING WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND OFFICERS ARE REQUIRED TO TO READ THE CONFLICT OF INTEREST POLICY AND DISCLOSE INTERESTS THAT COULD BE A POTENTICAL CONFLICT OF INTEREST ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS CONDUCTS A PERFORMANCE REVIEW OF TEH CHIRF EXECUTIVE OFFICER ANNUALLY. THE BOARD ALSO OBTAINS A LIST OF CEO SALARIES FROM ORGANIZATIONS THROUGHOUT THE STATE THAT HAVE SIMILAR PROGRAMS. BASED ON THE PERFORMANCE AND SALARY COMPARISONS, THE BOARD DETERMININES THE APPROPRIATE SALARY RANGE FOR THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0307500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0307500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010045435
IRS990/TotalAssetsEOYAmt09758341
IRS990/TotalAssetsGrp/BOYAmt010045435
IRS990/TotalAssetsGrp/EOYAmt09758341
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0150665
IRS990/TotalEmployeeCnt0421
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01655465
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07922009
IRS990/TotalFunctionalExpensesGrp/TotalAmt09577474
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03761506
IRS990/TotalLiabilitiesEOYAmt03566182
IRS990/TotalLiabilitiesGrp/BOYAmt03761506

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,758,341
Liabilities
$3,566,182
Net assets
$6,192,159
Revenue
$9,485,704
Expenses
$9,577,474
Net income
-$91,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.1$0.62$9.50$9.73$9.74$0.01
2024Detailed filing. Detailed filing data is available for this year.$9.80$0.58$9.23$9.97$9.25$0.73
2023Detailed filing. Detailed filing data is available for this year.$8.63$0.61$8.01$9.54$9.70$0.16
2022Detailed filing. Detailed filing data is available for this year.$8.66$0.75$7.92$9.08$8.63$0.45
2021Detailed filing. Detailed filing data is available for this year.$9.44$1.35$8.09$10.5$9.25$1.26
2020Detailed filing. Detailed filing data is available for this year.$10.1$3.67$6.44$9.35$9.42$0.08
2019Detailed filing. Detailed filing data is available for this year.$9.41$2.81$6.60$9.76$9.68$0.08
2018Detailed filing. Detailed filing data is available for this year.$9.42$2.93$6.50$9.33$8.90$0.43
2017Detailed filing. Detailed filing data is available for this year.$9.11$3.18$5.93$9.06$9.19$0.14
2016Detailed filing. Detailed filing data is available for this year.$9.43$3.37$6.06$8.94$9.07$0.13
2015Detailed filing. Detailed filing data is available for this year.$9.76$3.57$6.19$9.49$9.58$0.09
2014Detailed filing. Detailed filing data is available for this year.$10.0$3.76$6.28$10.1$10.4$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$3.98$6.53$10.9$10.6$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$4.27$6.17$10.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.10$2.85$6.25$10.6