Civic Intelligence

Community Entry Services Inc.

990 • Fiscal year 2018 • EIN 83-0222400

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 07, 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

0.31x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.31x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

55th percentile

4.6%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$101,574

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

57th percentile

3.5%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

3.0%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$9,422,346

Up $317,122 (+3.5%) from 2017

Net Assets

Up

$6,496,855

Up $571,509 (+9.6%) from 2017

Liabilities

Down

$2,925,491

Down $254,387 (-8.0%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin55th percentile

Revenue

Up

$9,325,686

Up $269,958 (+3.0%) from 2017

Expenses

Down

$8,897,339

Down $293,699 (-3.2%) from 2017

Net Income

Up

$428,347

Up $563,657 (+417%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2018

Assets$9,422,346
Liabilities$2,925,491
Net Assets$6,496,855
Open 2018 Filing

Operations Trend

Revenue Growth47th 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

2018

Revenue$9,325,686
Expenses$8,897,339
Net Income$428,347
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 7, 2019
Return Version
2017v2.3
Gross Receipts
$9,325,686
Mission and Program Overview

Mission

Training lifetime skills to individuals with intellectual disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,300,195$5,366,898▲ $66,703
Cash and Non-Interest-Bearing Accounts$1,662,481$1,732,620▲ $70,139
Investments in Publicly Traded Securities$1,451,206$1,598,509▲ $147,303
Accounts Receivable$601,532$633,441▲ $31,909
Prepaid Expenses and Deferred Charges$89,810$90,878▲ $1,068
Total Assets$9,105,224$9,422,346▲ $317,122
Liabilities
Unsecured Notes Loans Payable$2,496,761$2,300,337▼ $196,424
Accounts Payable and Accrued Expenses$677,391$619,930▼ $57,461
Other Liabilities$5,726$5,224▼ $502
Total Liabilities$3,179,878$2,925,491▼ $254,387
Net Assets / Fund Balance
Unrestricted Net Assets$5,617,846$6,189,355▲ $571,509
Temporarily Rstr Net Assets$307,500$307,500→ $0
Total Net Assets Fund Balance$5,925,346$6,496,855▲ $571,509
Total Liabilities and Net Assets / Fund Balance$9,105,224$9,422,346▲ $317,122

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,077,296$5,973,783$10,051,079
Equipment$306,672$1,975,160$2,281,832
Land$982,930-$982,930
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shawn GriffinChief Executive OfficerFT$101,574$101,574
Patrick HarrisChief Financial OfficerFT$94,196$94,196

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
$608,837
Program Service Revenue
$8,162,851
Investment Income
$6,724
Other Revenue
$547,274
All Other Contributions
$30,086
Change in Net Assets
$428,347

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,325,686
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$143,162
Total Revenue per Audited Statements
$9,468,848
Total Revenue per Form 990
$9,325,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,165,398
Other Expenses$1,731,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,704,230$813,821-$6,518,051
Payroll Taxes$482,898$121,591-$604,489
Depreciation Depletion$443,953$45,289-$489,242
Occupancy$286,155$4,083-$290,238
Interest$119,834$8,601-$128,435
Insurance$102,517$16,274-$118,791
Other Expenses$12,874$59,687-$72,561
Information Technology$9,456$42,952-$52,408
Other Employee Benefits$20,243$22,615-$42,858
Travel$317$16,524-$16,841
All Other Expenses$1,091$6,439-$7,530
Total Functional Expenses$7,495,167$1,402,172$0$8,897,339

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,897,339
Total Expenses per Audited Statements$8,897,339
Total Expenses per Form 990$8,897,339
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$210,891
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Plate Art Auction - Jackson$100,243$100,243-$100,243
Dancing With the Stars - Lander$71,239$71,239-$71,239
Total Events$210,891$210,891-$210,891
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$5,224
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
2019-02-07
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
266
Volunteers
20

Preparer

Firm
Acm Llp
Address
505 SOUTH 3RD STREET SUITE 100, LARAMIE, WY 82070
Preparer
Rolf Peterson
Phone
3077551040
Raw XML AppendixShowing 400 of 490 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/NetAssetsOrFundBalancesBOYAmt05925346
IRS990/NetAssetsOrFundBalancesEOYAmt06496855
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0210891
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0210891
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0248034
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0248034
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0143162
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04083
IRS990/OccupancyGrp/ProgramServicesAmt0286155
IRS990/OccupancyGrp/TotalAmt0290238
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022615
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020243
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042858
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2BUILDING EXPENSE
IRS990/OtherExpensesGrp/Desc3CONSULTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0197015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110955
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt236326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt359687
IRS990/OtherExpensesGrp/ProgramServicesAmt0146957
IRS990/OtherExpensesGrp/ProgramServicesAmt198596
IRS990/OtherExpensesGrp/ProgramServicesAmt266046
IRS990/OtherExpensesGrp/ProgramServicesAmt312874
IRS990/OtherExpensesGrp/TotalAmt0343972
IRS990/OtherExpensesGrp/TotalAmt1109551
IRS990/OtherExpensesGrp/TotalAmt2102372
IRS990/OtherExpensesGrp/TotalAmt372561
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt05726
IRS990/OtherLiabilitiesGrp/EOYAmt05224
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt088349
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt088349
IRS990/OtherRevenueTotalAmt088349
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0813821
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05704230
IRS990/OtherSalariesAndWagesGrp/TotalAmt06518051
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0121591
IRS990/PayrollTaxesGrp/ProgramServicesAmt0482898
IRS990/PayrollTaxesGrp/TotalAmt0604489
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt089810
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090878
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/ExclusionAmt0514859
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07607061
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07607061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1514859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240931
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/ExpenseAmt02611213
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02634844
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0316352
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0203385
IRS990/PYOtherExpensesAmt01680009
IRS990/PYOtherRevenueAmt0391907
IRS990/PYProgramServiceRevenueAmt08144084
IRS990/PYRevenuesLessExpensesAmt0-135310
IRS990/PYSalariesCompEmpBnftPaidAmt07511029
IRS990/PYTotalExpensesAmt09191038
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09055728
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0428347
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05349531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0608837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0316352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0299687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0150665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0185170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01560711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-30106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0203236
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0253512
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013696
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017655
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt033411
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0735010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0742023
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01541795
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46500
IRS990ScheduleA/PublicSupportPY170Pct00.41490
IRS990ScheduleA/PublicSupportTotal170Amt01560711
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0608837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0316352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0299687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0150665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0185170
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01560711
IRS990ScheduleA/TotalSupportAmt03356018
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04077296
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05973783
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010051079
IRS990ScheduleD/EquipmentGrp/BookValueAmt0306672
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01975160
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02281832
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08897339
IRS990ScheduleD/LandGrp/BookValueAmt0982930
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0982930
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0143162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE AND OTHER
IRS990ScheduleD/RevenueNotReportedAmt0143162
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09325686
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05366898
IRS990ScheduleD/TotalExpensesPerForm990Amt08897339
IRS990ScheduleD/TotalLiabilityAmt05224
IRS990ScheduleD/TotalRevenuePerForm990Amt09325686
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09468848
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08897339
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PLATE ART AUCTION - JACKSON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DANCING WITH THE STARS - LANDER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0100243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt071239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt039409
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0210891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0100243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt071239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt039409
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0210891
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0210891
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,422,346
Liabilities
$2,925,491
Net assets
$6,496,855
Revenue
$9,325,686
Expenses
$8,897,339
Net income
$428,347
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