Civic Intelligence

Community Entry Services Inc.

990 • Fiscal year 2021 • EIN 83-0222400

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 11, 2021

Organization ProfileWWW.CES-USA.COM

View Organization Page

2441 Peck AvenueRiverton, WY 82501

(307) 856-5576

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$9,438,790

Flat from 2021

Net Assets

Down

$7,954,173

Down $134,000 (-1.7%) from 2021

Liabilities

Up

$1,484,617

Up $134,000 (+9.9%) from 2021

Revenue And Expenses

Revenue

Down

$10,512,189

Down $1 (-0.0%) from 2021

Expenses

Up

$9,382,504

Up $133,999 (+1.4%) from 2021

Net Income

Down

$1,129,685

Down $134,000 (-11%) from 2021

Historical Trend

Balance Sheet Trend

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: $1,484,617Net Assets 2021: $7,954,1732021Assets 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

2021

Assets$9,438,790
Liabilities$1,484,617
Net Assets$7,954,173
Open 2021 Filing

Operations Trend

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: $10,512,189Expenses 2021: $9,382,504Net Income 2021: $1,129,6852021Revenue 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

2021

Revenue$10,512,189
Expenses$9,382,504
Net Income$1,129,685
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$10,512,189
Mission and Program Overview

Mission

Training lifetime skills to individuals with intellectual disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,040,960$4,606,121▼ $434,839
Investments in Publicly Traded Securities$1,737,247$2,273,407▲ $536,160
Cash and Non-Interest-Bearing Accounts$2,599,501$1,902,041▼ $697,460
Accounts Receivable$657,640$583,747▼ $73,893
Prepaid Expenses and Deferred Charges$77,557$73,474▼ $4,083
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$10,112,905$9,438,790▼ $674,115
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$3,000,266$739,728▼ $2,260,538
Accounts Payable and Accrued Expenses$668,000$736,670▲ $68,670
Other Liabilities$6,376$8,219▲ $1,843
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,674,642$1,484,617▼ $2,190,025
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,130,763$7,646,673▲ $1,515,910
Net Assets With Donor Restrictions$307,500$307,500→ $0
Total Net Assets Fund Balance$6,438,263$7,954,173▲ $1,515,910
Total Liabilities and Net Assets / Fund Balance$10,112,905$9,438,790▼ $674,115

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,371,063$7,009,168$10,380,231
Equipment$259,128$2,115,821$2,374,949
Land$975,930-$975,930
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Shawn GriffinChief Executive OfficerFT$127,775$127,775
Patrick HarrisChief Financial OfficerFT$110,947$110,947

Board Members and Trustees

NameTitle
Hal HerronChairman
Travis MoffatVice Chairman
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
$1,107,878
Program Service Revenue
$9,037,833
Investment Income
$141,937
Other Revenue
$224,541
All Other Contributions
$539,192
Change in Net Assets
$1,129,685

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,512,189
Revenue Not Reported on Form 990
$386,225
Total Revenue per Audited Statements
$10,898,414
Total Revenue per Form 990
$10,512,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,668,877
Other Expenses$1,713,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,206,387$873,472-$7,079,859
Payroll Taxes$456,374$112,816-$569,190
Depreciation Depletion$507,820$52,231$0$560,051
Occupancy$261,547$4,172-$265,719
Insurance$137,504$22,462-$159,966
Interest$75,893$5,574-$81,467
Other Expenses$12,136$42,034$0$54,170
Information Technology$14,300$37,725-$52,025
Other Employee Benefits$13,922$5,906-$19,828
All Other Expenses$1,181$11,402-$12,583
Travel-$11,297-$11,297
Total Functional Expenses$7,981,280$1,401,224$0$9,382,504

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,382,504
Total Expenses per Audited Statements$9,382,504
Total Expenses per Form 990$9,382,504
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,110
Fundraising Direct Expenses$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Auction$52,875$52,875-$52,875
Dancing W/stars$600$600$1,200$-600
Total Events$67,310$67,310$1,200$66,110
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue and Other$8,219
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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
In Care Of
% PATRICK HARRIS CFO
Phone
3078565576
Address
2441 Peck Avenue, Riverton, WY 82501

Signing Officer

Name
Shawn Griffin
Title
CEO
Phone
3078565576
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Griffin
Formed
1975
Legal Domicile
Wy
Voting Board Members
10
Independent Board Members
10
Employees
237
Volunteers
20

Preparer

Firm
Bdo USA Llp
Address
505 South 3rd Street Ste 100, Laramie, WY 82070
Preparer
Rolf Peterson CPA
Phone
3077551040
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IRS990/GrossSalesOfInventoryAmt0148682
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt037725
IRS990/InformationTechnologyGrp/ProgramServicesAmt014300
IRS990/InformationTechnologyGrp/TotalAmt052025
IRS990/InsuranceGrp/ManagementAndGeneralAmt022462
IRS990/InsuranceGrp/ProgramServicesAmt0137504
IRS990/InsuranceGrp/TotalAmt0159966
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt05574
IRS990/InterestGrp/ProgramServicesAmt075893
IRS990/InterestGrp/TotalAmt081467
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0141937
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0141937
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01737247
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02273407
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09124989
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05040960
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04606121
IRS990/LandBldgEquipCostOrOtherBssAmt013731110
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRAINING LIFETIME SKILLS TO INDIVIDUALS WITH INTELLECTUAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt06438263
IRS990/NetAssetsOrFundBalancesEOYAmt07954173
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt066110
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt066110
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0148682
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0386225
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06130763
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07646673
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04172
IRS990/OccupancyGrp/ProgramServicesAmt0261547
IRS990/OccupancyGrp/TotalAmt0265719
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05906
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013922
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019828
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BUILDING EXPENSE
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3CONSULTING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0173148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27738
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt342034
IRS990/OtherExpensesGrp/ProgramServicesAmt0132130
IRS990/OtherExpensesGrp/ProgramServicesAmt192448
IRS990/OtherExpensesGrp/ProgramServicesAmt269638
IRS990/OtherExpensesGrp/ProgramServicesAmt312136
IRS990/OtherExpensesGrp/TotalAmt0305278
IRS990/OtherExpensesGrp/TotalAmt1133695
IRS990/OtherExpensesGrp/TotalAmt277376
IRS990/OtherExpensesGrp/TotalAmt354170
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt06376
IRS990/OtherLiabilitiesGrp/EOYAmt08219
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09749
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09749
IRS990/OtherRevenueTotalAmt09749
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0873472
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06206387
IRS990/OtherSalariesAndWagesGrp/TotalAmt07079859
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0112816
IRS990/PayrollTaxesGrp/ProgramServicesAmt0456374
IRS990/PayrollTaxesGrp/TotalAmt0569190
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077557
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073474
IRS990/PrincipalOfficerNm0Shawn Griffin
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0TITLE 19
IRS990/ProgramServiceRevenueGrp/Desc1RENTS AND SUBSISTENCE
IRS990/ProgramServiceRevenueGrp/Desc2COMMERCIAL CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc3PPP LOAN FORGIVENESS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0520852
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07329442
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160259
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21127280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07329442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1520852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31127280
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/ExpenseAmt02554670
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03365949
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0385357
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0136249
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt0380378
IRS990/PYProgramServiceRevenueAmt08443328
IRS990/PYRevenuesLessExpensesAmt0-75437
IRS990/PYSalariesCompEmpBnftPaidAmt07624313
IRS990/PYTotalExpensesAmt09420749
IRS990/PYTotalProfFndrsngExpnsAmt01796436
IRS990/PYTotalRevenueAmt09345312
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01129685
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07146241
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0839083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0385357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0571109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0608837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0316352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02720738
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0141937

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,438,790
Liabilities
$1,484,617
Net assets
$7,954,173
Revenue
$10,512,189
Expenses
$9,382,504
Net income
$1,129,685
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$1.48$7.95$10.5$9.38$1.13
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