Civic Intelligence

Community Entry Services Inc.

990 • Fiscal year 2019 • EIN 83-0222400

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 31, 2019

Organization ProfileWWW.CES-USA.COM

View Organization Page

2441 Peck AvenueRiverton, WY 82501

(307) 856-7460

Siviq Scores

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

Liabilities / Assets

64th percentile

0.30x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.29x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$129,159

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

36th percentile

-0.2%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

4.6%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$9,406,255

Down $16,091 (-0.2%) from 2018

Net Assets

Up

$6,599,886

Up $103,031 (+1.6%) from 2018

Liabilities

Down

$2,806,369

Down $119,122 (-4.1%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin42nd percentile

Revenue

Up

$9,758,181

Up $432,495 (+4.6%) from 2018

Expenses

Up

$9,682,551

Up $785,212 (+8.8%) from 2018

Net Income

Down

$75,630

Down $352,717 (-82%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2019

Assets$9,406,255
Liabilities$2,806,369
Net Assets$6,599,886
Open 2019 Filing

Operations Trend

Revenue Growth52nd 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

2019

Revenue$9,758,181
Expenses$9,682,551
Net Income$75,630
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$9,758,181
Mission and Program Overview

Mission

Training lifetime skills to individuals with intellectual disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,366,898$5,227,796▼ $139,102
Investments in Publicly Traded Securities$1,598,509$1,744,383▲ $145,874
Cash and Non-Interest-Bearing Accounts$1,732,620$1,660,017▼ $72,603
Accounts Receivable$633,441$644,523▲ $11,082
Prepaid Expenses and Deferred Charges$90,878$129,536▲ $38,658
Total Assets$9,422,346$9,406,255▼ $16,091
Liabilities
Unsecured Notes Loans Payable$2,300,337$2,092,620▼ $207,717
Accounts Payable and Accrued Expenses$619,930$707,696▲ $87,766
Other Liabilities$5,224$6,053▲ $829
Total Liabilities$2,925,491$2,806,369▼ $119,122
Net Assets / Fund Balance
Unrestricted Net Assets$6,189,355$6,292,386▲ $103,031
Temporarily Rstr Net Assets$307,500$307,500→ $0
Total Net Assets Fund Balance$6,496,855$6,599,886▲ $103,031
Total Liabilities and Net Assets / Fund Balance$9,422,346$9,406,255▼ $16,091

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,852,050$6,241,168$10,093,218
Equipment$399,816$2,010,419$2,410,235
Land$975,930-$975,930
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shawn GriffinChief Executive OfficerFT$129,159$129,159
Patrick HarrisChief Financial OfficerFT$114,421$114,421

Board Members and Trustees

NameTitle
Hal HerronChairman
Travis MoffatVice Chairman
Betty SorensenDirector
Carleton UnderwoodDirector
Frank LaneDirector
Julie BullerDirector
Kyle ButterfieldDirector
Marianne PryorDirector
Tr PierceDirector
Eric Ridgway MdSecretary
Richard WoodsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$571,109
Program Service Revenue
$8,616,716
Investment Income
$68,392
Other Revenue
$501,964
All Other Contributions
$78,366
Change in Net Assets
$75,630

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,758,181
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,401
Total Revenue per Audited Statements
$9,785,582
Total Revenue per Form 990
$9,758,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,878,198
Other Expenses$1,804,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,328,245$838,484-$7,166,729
Payroll Taxes$560,095$131,651-$691,746
Depreciation Depletion$474,904$48,761-$523,665
Occupancy$275,572$4,141-$279,713
Insurance$110,696$17,611-$128,307
Interest$108,535$7,953-$116,488
Other Expenses$13,374$57,384-$70,758
Information Technology$10,142$44,442-$54,584
Other Employee Benefits$18,185$1,538-$19,723
Travel$119$11,531-$11,650
All Other Expenses$1,111$5,801-$6,912
Total Functional Expenses$8,273,869$1,408,682$0$9,682,551

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,682,551
Total Expenses per Audited Statements$9,682,551
Total Expenses per Form 990$9,682,551
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$200,598
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Plate Art Auction - Jackson$112,532$112,532-$112,532
Dancing With the Stars - Lander$48,071$48,071-$48,071
Total Events$200,598$200,598-$200,598
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue and Other$6,053
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Part VI, Section B, 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, Part VI, Section B, 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, Part VI, Section B, Line 15A

“The board of directors conducts a performance review of the chief 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, Part VI, Section C, Line 18

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

Form 990, Part VI, Section C, Line 19

“No documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Community Entry Services Inc
EIN
83-0222400
Phone
3078567460
Address
2441 PECK AVENUE, RIVERTON, WY 82501

Signing Officer

Name
Shawn Griffin
Title
CEO
Phone
3078567460
Signed
2019-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Griffin
Formed
1975
Legal Domicile
Wy
Voting Board Members
11
Independent Board Members
11
Employees
247
Volunteers
25

Preparer

Firm
Acm Llp
Address
505 SOUTH 3RD STREET SUITE 100, LARAMIE, WY 82070
Preparer
Rolf Peterson CPA
Phone
3077551040
Raw XML AppendixShowing 400 of 491 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/NetAssetsOrFundBalancesEOYAmt06599886
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0200598
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0200598
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0195336
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0195336
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt027401
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04141
IRS990/OccupancyGrp/ProgramServicesAmt0275572
IRS990/OccupancyGrp/TotalAmt0279713
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01538
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018185
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019723
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BUILDING EXPENSE
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3CONSULTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0180829
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt147697
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210859
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt357384
IRS990/OtherExpensesGrp/ProgramServicesAmt0152151
IRS990/OtherExpensesGrp/ProgramServicesAmt1123010
IRS990/OtherExpensesGrp/ProgramServicesAmt297730
IRS990/OtherExpensesGrp/ProgramServicesAmt313374
IRS990/OtherExpensesGrp/TotalAmt0332980
IRS990/OtherExpensesGrp/TotalAmt1170707
IRS990/OtherExpensesGrp/TotalAmt2108589
IRS990/OtherExpensesGrp/TotalAmt370758
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt05224
IRS990/OtherLiabilitiesGrp/EOYAmt06053
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0106030
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0106030
IRS990/OtherRevenueTotalAmt0106030
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0838484
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06328245
IRS990/OtherSalariesAndWagesGrp/TotalAmt07166729
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0131651
IRS990/PayrollTaxesGrp/ProgramServicesAmt0560095
IRS990/PayrollTaxesGrp/TotalAmt0691746
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt090878
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0129536
IRS990/PrincipalOfficerNm0SHAWN GRIFFIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0TITLE 19
IRS990/ProgramServiceRevenueGrp/Desc1RENTS AND SUBSISTENCE
IRS990/ProgramServiceRevenueGrp/Desc2COMMERCIAL CONTRACTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0533269
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08023193
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08023193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1533269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260254
IRS990/ProgSrvcAccomActy2Grp/Desc0SKILLS SUCH AS PERSONAL APPEARANCE, SOCIAL SKILLS, STRESS MANAGEMENT, WORK, COMMUNICATIONS, BANKING, COOKING, LEISURE AND EDUCATION ARE TAUGHT AND ENHANCED THROUGH THE DAY HABILITATION PROGRAM TO SERVE THE CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02841545
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02766988
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0608837
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06724
IRS990/PYOtherExpensesAmt01731941
IRS990/PYOtherRevenueAmt0547274
IRS990/PYProgramServiceRevenueAmt08162851
IRS990/PYRevenuesLessExpensesAmt0428347
IRS990/PYSalariesCompEmpBnftPaidAmt07165398
IRS990/PYTotalExpensesAmt08897339
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09325686
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt075630
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05617825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0571109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0608837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0316352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0299687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0150665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01946650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt068392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-30106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045213
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0118668
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0106030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt088349
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017655
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt033411
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0735010
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0980455
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63910
IRS990ScheduleA/PublicSupportPY170Pct00.46500
IRS990ScheduleA/PublicSupportTotal170Amt01946650
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0571109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0608837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0316352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0299687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0150665
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01946650
IRS990ScheduleA/TotalSupportAmt03045773
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03852050
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06241168
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010093218
IRS990ScheduleD/EquipmentGrp/BookValueAmt0399816
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02010419
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02410235
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09682551
IRS990ScheduleD/LandGrp/BookValueAmt0975930
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0975930
IRS990ScheduleD/NetUnrealizedGainsInvstAmt027401
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE AND OTHER
IRS990ScheduleD/RevenueNotReportedAmt027401
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09758181
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05227796
IRS990ScheduleD/TotalExpensesPerForm990Amt09682551
IRS990ScheduleD/TotalLiabilityAmt06053
IRS990ScheduleD/TotalRevenuePerForm990Amt09758181
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09785582
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09682551
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PLATE ART AUCTION - JACKSON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DANCING WITH THE STARS - LANDER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0112532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt048071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt039995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0200598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0112532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt048071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt039995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0200598
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0200598
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 THE CHIEF 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 ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,406,255
Liabilities
$2,806,369
Net assets
$6,599,886
Revenue
$9,758,181
Expenses
$9,682,551
Net income
$75,630
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