Civic Intelligence

Children'S Choice Inc

990 • Fiscal year 2017 • EIN 23-2212833

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2018

616 East 24th StreetChester, PA 19013

(856) 754-0914

Siviq Scores

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

Liabilities / Assets

60th percentile

0.27x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.06x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

22nd percentile

-6.4%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$196,478

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

2nd percentile

-30%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-22%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,934,003

Down $841,961 (-30%) from 2016

Net Assets

Down

$1,416,578

Down $566,193 (-29%) from 2016

Liabilities

Down

$517,425

Down $275,768 (-35%) from 2016

Revenue

Down

$8,901,289

Down $2,476,447 (-22%) from 2016

Expenses

Down

$9,467,482

Down $1,888,734 (-17%) from 2016

Net Income

Down

-$566,193

Down $587,713 (-2731%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,233,596Liabilities 2011: $670,137Net Assets 2011: $1,563,4592011Assets 2012: $1,739,213Liabilities 2012: $516,571Net Assets 2012: $1,222,6422012Assets 2013: $2,231,139Liabilities 2013: $761,111Net Assets 2013: $1,470,0282013Assets 2014: $2,854,074Liabilities 2014: $876,866Net Assets 2014: $1,977,2082014Assets 2015: $2,800,503Liabilities 2015: $839,252Net Assets 2015: $1,961,2512015Assets 2016: $2,775,964Liabilities 2016: $793,193Net Assets 2016: $1,982,7712016Assets 2017: $1,934,003Liabilities 2017: $517,425Net Assets 2017: $1,416,5782017Assets 2018: $1,981,252Liabilities 2018: $547,340Net Assets 2018: $1,433,9122018Assets 2019: $1,817,201Liabilities 2019: $465,658Net Assets 2019: $1,351,5432019Assets 2020: $1,613,419Liabilities 2020: $403,951Net Assets 2020: $1,209,4682020Assets 2021: $1,421,593Liabilities 2021: $325,384Net Assets 2021: $1,096,2092021Assets 2022: $1,227,909Liabilities 2022: $291,590Net Assets 2022: $936,3192022Assets 2023: $1,317,936Liabilities 2023: $369,885Net Assets 2023: $948,0512023Assets 2024: $1,379,666Liabilities 2024: $410,676Net Assets 2024: $968,9902024Assets 2025: $1,475,018Liabilities 2025: $669,767Net Assets 2025: $805,2512025

Highlighted filing

2017

Assets$1,934,003
Liabilities$517,425
Net Assets$1,416,578

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $9,422,7312011Expenses 2012: $9,078,9222012Expenses 2013: $9,328,8452013Revenue 2014: $11,362,617Expenses 2014: $10,855,437Net Income 2014: $507,1802014Revenue 2015: $11,869,170Expenses 2015: $11,885,127Net Income 2015: -$15,9572015Revenue 2016: $11,377,736Expenses 2016: $11,356,216Net Income 2016: $21,5202016Revenue 2017: $8,901,289Expenses 2017: $9,467,482Net Income 2017: -$566,1932017Revenue 2018: $9,023,283Expenses 2018: $9,005,949Net Income 2018: $17,3342018Revenue 2019: $8,074,031Expenses 2019: $8,156,400Net Income 2019: -$82,3692019Revenue 2020: $6,373,190Expenses 2020: $6,515,265Net Income 2020: -$142,0752020Revenue 2021: $5,676,837Expenses 2021: $5,790,096Net Income 2021: -$113,2592021Revenue 2022: $5,127,867Expenses 2022: $5,287,757Net Income 2022: -$159,8902022Revenue 2023: $5,548,293Expenses 2023: $5,536,561Net Income 2023: $11,7322023Revenue 2024: $5,745,683Expenses 2024: $5,724,744Net Income 2024: $20,9392024Revenue 2025: $5,462,641Expenses 2025: $5,626,380Net Income 2025: -$163,7392025

Highlighted filing

2017

Revenue$8,901,289
Expenses$9,467,482
Net Income-$566,193
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.0
Gross Receipts
$8,901,289
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,972,700$1,596,648▼ $376,052
Land, Buildings, and Equipment, Net$114,490$66,042▼ $48,448
Cash and Non-Interest-Bearing Accounts$9,497$9,262▼ $235
Prepaid Expenses and Deferred Charges$2,128$7,979▲ $5,851
Total Assets$2,775,964$1,934,003▼ $841,961
Other Assets Total$677,149$254,072▼ $423,077
Liabilities
Accounts Payable and Accrued Expenses$663,186$445,674▼ $217,512
Mortgage Notes Payable Secured by Investment Property$118,007$68,751▼ $49,256
Deferred Revenue$12,000$3,000▼ $9,000
Total Liabilities$793,193$517,425▼ $275,768
Net Assets / Fund Balance
Unrestricted Net Assets$1,982,771$1,416,578▼ $566,193
Total Net Assets Fund Balance$1,982,771$1,416,578▼ $566,193
Total Liabilities and Net Assets / Fund Balance$2,775,964$1,934,003▼ $841,961

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$63,327$290,833$354,160
Equipment$2,715$153,807$156,522
Other Assets Org$237,022--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Terence P EganC.f.o.-$121,938$121,938
Margaret PhilipsCorp. CounselPT$118,299$118,299
Leslie AllenState Director-$114,691$114,691

Board Members and Trustees

NameTitle
Reverend Bernard KeelsChairman President
William J Eberwein IiPresident/c.e.o.
Norman RobinsonBoard Vice President
Sheila Thompson PhdBoard Secretary
Richard DevineBoard Treasurer
Christine KeelsMember
Christopher Cummings EsqMember
Jackie BaldwinMember
Rev Lawrence CrawfordMember
Carolyn DunnMEMBER; RESOURCE PARENT RE
Revenue and Support

Revenue Composition

Contributions and Grants
$8,877,979
Program Service Revenue
$23,250
Investment Income
$0
Other Revenue
$60
All Other Contributions
$6,146,721
Change in Net Assets
$-566,193

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,901,289
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,901,289
Total Revenue per Form 990
$8,901,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,681,720
Salaries, Compensation, and Employee Benefits$3,785,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,318,569$745,305-$3,063,874
Other Employee Benefits$368,501$76,714-$445,215
Occupancy$354,442$88,266-$442,708
Payroll Taxes$217,048$59,625-$276,673
Insurance$190,264$48,303-$238,567
Office Expenses$127,511$84,562-$212,073
Fees for Services Other$18,486$92,554-$111,040
Interest-$85,830-$85,830
Depreciation Depletion$2,051$62,397-$64,448
Other Expenses$31,856$12,644-$12,644
All Other Expenses$5,785$6,018-$11,803
Advertising$2,425$4,860-$7,285
Fees for Services Legal$6,155--$6,155
Total Functional Expenses$8,065,531$1,401,951$0$9,467,482

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,467,482
Total Expenses per Audited Statements$9,467,482
Total Expenses per Form 990$9,467,482
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Reverend bernard keels (board president) and christine keels (board member) are husband and wife. Norman robinson (board vice president) is the father of sheila thompson (secretary).

Form 990, Part VI, Section B, Line 11B

The form 990 and the financial statements are first reviewed by the cfo and the controller before being reviewed by the president and ceo. Copies of the draft 990 are provided to all members of the governing body for their review prior to filing.

Form 990, Part VI, Section B, Line 15

The process for setting compensation for the organization's officers and key employees is subject to review and approval by independent persons and comparison to comparability data.

Form 990, Part VI, Section C, Line 19

The organization's financial statements are made available to the public upon request. The governing documents are generally not available, but the organization will review requests on a case by case basis to determine if they will be released.

Filing and Contact Details

Filer

Filer Name
CHILDREN'S CHOICE INC
EIN
23-2212833
Phone
8567540914
Address
616 EAST 24TH STREET, CHESTER, PA 19013

Signing Officer

Name
William J Eberwein Ii
Title
President & CEO
Phone
8567540914
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William J Eberwein Ii
Formed
1982
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
93
Volunteers
9

Preparer

Firm
Kreischer Miller
Address
100 WITMER ROAD SUITE 350, HORSHAM, PA 19044-2369
Preparer
Christopher M Pekula
Phone
2154414600
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

To provide foster homes for abused and neglected children and to provide services to families and related social services agencies.

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

Children's choice is a christian social service agency, which provides specialized community-based services. Children's choice serves as a bridge for individuals who are in need of the re-integrative process of family living. Intensive, individualized, supportive services are provided to empower clients in achieving their highest potential. As a response to changing needs in families and society, children's choice seeks to be an agent of positive change with those we serve throghout the world.

Form 990, Part XI, Line 2C

The organization's board assumes responsibility for oversight of the audit of its financial statements and for the selection of an independent accountant.

Financial Statement Notes

PART X, LINE 2:

The company is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (irc); therefore, no provision for income taxes has been included in the accompanying financial statements. For the year ended june 30, 2017, the company did not identify any uncertain tax positions taken or expected to be taken, which would require adjustment or disclosure in the financial statements. The company is potentially subject to federal, state, and local examinations for years subsequent to june 30, 2014.

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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt048303
IRS990/InsuranceGrp/ProgramServicesAmt0190264
IRS990/InsuranceGrp/TotalAmt0238567
IRS990/InterestGrp/ManagementAndGeneralAmt085830
IRS990/InterestGrp/TotalAmt085830
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0444640
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0114490
IRS990/LandBldgEquipBasisNetGrp/EOYAmt066042
IRS990/LandBldgEquipCostOrOtherBssAmt0510682
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0118007
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt068751
IRS990/NetAssetsOrFundBalancesBOYAmt01982771
IRS990/NetAssetsOrFundBalancesEOYAmt01416578
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt088266
IRS990/OccupancyGrp/ProgramServicesAmt0354442
IRS990/OccupancyGrp/TotalAmt0442708
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt084562
IRS990/OfficeExpensesGrp/ProgramServicesAmt0127511
IRS990/OfficeExpensesGrp/TotalAmt0212073
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0677149
IRS990/OtherAssetsTotalGrp/EOYAmt0254072
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt076714
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0368501
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0445215
IRS990/OtherExpensesGrp/Desc0CHILD CARE REIMBURSEMEN
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2STAFF/FOSTER PARENT DEV
IRS990/OtherExpensesGrp/Desc3DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023063
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111810
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212644
IRS990/OtherExpensesGrp/ProgramServicesAmt04304105
IRS990/OtherExpensesGrp/ProgramServicesAmt1118333
IRS990/OtherExpensesGrp/ProgramServicesAmt231856
IRS990/OtherExpensesGrp/TotalAmt04304105
IRS990/OtherExpensesGrp/TotalAmt1141396
IRS990/OtherExpensesGrp/TotalAmt243666
IRS990/OtherExpensesGrp/TotalAmt312644
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt060
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060
IRS990/OtherRevenueTotalAmt060
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0745305
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02318569
IRS990/OtherSalariesAndWagesGrp/TotalAmt03063874
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059625
IRS990/PayrollTaxesGrp/ProgramServicesAmt0217048
IRS990/PayrollTaxesGrp/TotalAmt0276673
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02128
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07979
IRS990/PrincipalOfficerNm0WILLIAM J EBERWEIN II
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023250
IRS990/ProgSrvcAccomActy2Grp/Desc0ADOPTION SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01239869
IRS990/ProgSrvcAccomActy3Grp/Desc0SUBCONTRACTING-FOSTER HOME MONITORING
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04491508
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011346002
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt07196219
IRS990/PYOtherRevenueAmt028984
IRS990/PYProgramServiceRevenueAmt02750
IRS990/PYRevenuesLessExpensesAmt021520
IRS990/PYSalariesCompEmpBnftPaidAmt04159997
IRS990/PYTotalExpensesAmt011356216
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011377736
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-566193
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08877979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011346002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011853563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011349081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09553021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt052979646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0750
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0750
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt072925
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028984
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0332
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0786
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03560
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033722
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt052979646
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08877979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011346002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011853563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011349081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09553021
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt052979646
IRS990ScheduleA/TotalSupportAmt053014118
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02715
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0153807
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156522
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09467482
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017050
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1237022
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM AFFILIATE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt063327
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0290833
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0354160
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08901289
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC); THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. FOR THE YEAR ENDED JUNE 30, 2017, THE COMPANY DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN, WHICH WOULD REQUIRE ADJUSTMENT OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE COMPANY IS POTENTIALLY SUBJECT TO FEDERAL, STATE, AND LOCAL EXAMINATIONS FOR YEARS SUBSEQUENT TO JUNE 30, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066042
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0254072
IRS990ScheduleD/TotalExpensesPerForm990Amt09467482
IRS990ScheduleD/TotalRevenuePerForm990Amt08901289
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08901289
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09467482
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.48$0.67$0.81$5.46$5.63$0.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.41$0.97$5.75$5.72$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.37$0.95$5.55$5.54$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.29$0.94$5.13$5.29$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.33$1.10$5.68$5.79$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.40$1.21$6.37$6.52$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.47$1.35$8.07$8.16$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.55$1.43$9.02$9.01$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.52$1.42$8.90$9.47$0.57
2016Detailed filing. Detailed filing data is available for this year.$2.78$0.79$1.98$11.4$11.4$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.80$0.84$1.96$11.9$11.9$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.85$0.88$1.98$11.4$10.9$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.76$1.47$9.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.52$1.22$9.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.67$1.56$9.42