Civic Intelligence

Children'S Choice Inc

990 • Fiscal year 2020 • EIN 23-2212833

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 07, 2021

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

59th percentile

0.25x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

24th percentile

0.06x

Higher debt load relative to revenue than 24% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

30th percentile

-2.2%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$223,903

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

6th percentile

-11%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-21%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,613,419

Down $203,782 (-11%) from 2019

Net Assets

Down

$1,209,468

Down $142,075 (-11%) from 2019

Liabilities

Down

$403,951

Down $61,707 (-13%) from 2019

Revenue

Down

$6,373,190

Down $1,700,841 (-21%) from 2019

Expenses

Down

$6,515,265

Down $1,641,135 (-20%) from 2019

Net Income

Down

-$142,075

Down $59,706 (-72%) from 2019

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

2020

Assets$1,613,419
Liabilities$403,951
Net Assets$1,209,468

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

2020

Revenue$6,373,190
Expenses$6,515,265
Net Income-$142,075
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 7, 2021
Return Version
2019v5.2
Gross Receipts
$6,373,190
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$811,103$686,039▼ $125,064
Land, Buildings, and Equipment, Net$97,248$102,962▲ $5,714
Prepaid Expenses and Deferred Charges$10,219$22,804▲ $12,585
Cash and Non-Interest-Bearing Accounts$900$600▼ $300
Total Assets$1,817,201$1,613,419▼ $203,782
Other Assets Total$897,731$801,014▼ $96,717
Liabilities
Accounts Payable and Accrued Expenses$383,058$322,877▼ $60,181
Mortgage Notes Payable Secured by Investment Property$71,152$81,074▲ $9,922
Deferred Revenue$11,448$0▼ $11,448
Total Liabilities$465,658$403,951▼ $61,707
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,351,543$1,209,468▼ $142,075
Total Net Assets Fund Balance$1,351,543$1,209,468▼ $142,075
Total Liabilities and Net Assets / Fund Balance$1,817,201$1,613,419▼ $203,782

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$94,218$164,169$258,387
Equipment$8,744$156,251$164,995
Other Assets Org$785,416--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie AllenState Director--$146,817$146,817
Margaret PhilipsCorp. Counsel--$143,402$143,402
Terence P EganC.f.o.--$137,904$137,904
Karen ParkState DirectorFT$112,322$1,204$113,526

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
Jaqueline BaldwinMember
Rev Lawrence CrawfordMember
Carolyn DunnMEMBER; RESOURCE PARENT RE
Revenue and Support

Revenue Composition

Contributions and Grants
$6,365,435
Program Service Revenue
$7,755
Investment Income
$0
Other Revenue
$0
All Other Contributions
$671,255
Change in Net Assets
$-142,075

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,373,190
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,373,190
Total Revenue per Form 990
$6,373,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,734,407
Salaries, Compensation, and Employee Benefits$2,780,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,669,515$493,365-$2,162,880
Other Employee Benefits$264,590$46,427-$311,017
Occupancy$234,425$34,835-$269,260
Insurance$178,784$45,937-$224,721
Payroll Taxes$153,111$40,324-$193,435
Office Expenses$90,976$41,089-$132,065
Current Officers, Directors, Trustees, and Key Employees$88,550$24,976-$113,526
Fees for Services Other$5,270$66,841-$72,111
Depreciation Depletion$3,196$29,328-$32,524
Interest-$30,444-$30,444
Other Expenses$2,800$0-$2,800
Advertising$1,839$782-$2,621
Fees for Services Legal$1,128--$1,128
All Other Expenses$502$202-$704
Total Functional Expenses$5,650,569$864,696$0$6,515,265

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,515,265
Total Expenses per Audited Statements$6,515,265
Total Expenses per Form 990$6,515,265
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 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
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
2021-04-07
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
52
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, 2020, 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 the three year period preceding june 30, 2020.

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IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTINE KEELS
IRS990/Form990PartVIISectionAGrp/PersonNm8REV LAWRENCE CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm9REVEREND BERNARD KEELS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/C.E.O.
IRS990/Form990PartVIISectionAGrp/TitleTxt1STATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CORP. COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt3C.F.O.
IRS990/Form990PartVIISectionAGrp/TitleTxt4STATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRMAN PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt05694180
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06373190
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt045937
IRS990/InsuranceGrp/ProgramServicesAmt0178784
IRS990/InsuranceGrp/TotalAmt0224721
IRS990/InterestGrp/ManagementAndGeneralAmt030444
IRS990/InterestGrp/TotalAmt030444
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0320420
IRS990/LandBldgEquipBasisNetGrp/BOYAmt097248
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0102962
IRS990/LandBldgEquipCostOrOtherBssAmt0423382
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/BOYAmt071152
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt081074
IRS990/NetAssetsOrFundBalancesBOYAmt01351543
IRS990/NetAssetsOrFundBalancesEOYAmt01209468
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01351543
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01209468
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034835
IRS990/OccupancyGrp/ProgramServicesAmt0234425
IRS990/OccupancyGrp/TotalAmt0269260
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041089
IRS990/OfficeExpensesGrp/ProgramServicesAmt090976
IRS990/OfficeExpensesGrp/TotalAmt0132065
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0897731
IRS990/OtherAssetsTotalGrp/EOYAmt0801014
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046427
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0264590
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0311017
IRS990/OtherExpensesGrp/Desc0CHILD CARE REIMBURSEMEN
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2STAFF/FOSTER PARENT DEV
IRS990/OtherExpensesGrp/Desc3EMERGENCY CARE/ RESPITE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07586
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt02888930
IRS990/OtherExpensesGrp/ProgramServicesAmt152444
IRS990/OtherExpensesGrp/ProgramServicesAmt214509
IRS990/OtherExpensesGrp/ProgramServicesAmt32800
IRS990/OtherExpensesGrp/TotalAmt02888930
IRS990/OtherExpensesGrp/TotalAmt160030
IRS990/OtherExpensesGrp/TotalAmt217069
IRS990/OtherExpensesGrp/TotalAmt32800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0493365
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01669515
IRS990/OtherSalariesAndWagesGrp/TotalAmt02162880
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040324
IRS990/PayrollTaxesGrp/ProgramServicesAmt0153111
IRS990/PayrollTaxesGrp/TotalAmt0193435
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010219
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022804
IRS990/PrincipalOfficerNm0WILLIAM J EBERWEIN II
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07755
IRS990/ProgSrvcAccomActy2Grp/Desc0ADOPTION SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0601903
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08040673
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026919
IRS990/PYOtherExpensesAmt04814798
IRS990/PYOtherRevenueAmt0939
IRS990/PYProgramServiceRevenueAmt05500
IRS990/PYRevenuesLessExpensesAmt0-82369
IRS990/PYSalariesCompEmpBnftPaidAmt03341602
IRS990/PYTotalExpensesAmt08156400
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08074031
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-142075
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06365435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08040673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09008691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08877979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011346002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043638780
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt049505
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0939
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04342
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt028984
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034325
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt043638780
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06365435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08040673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09008691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08877979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011346002
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt043638780
IRS990ScheduleA/TotalSupportAmt043673105
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/BookValueAmt08744
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0156251
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0164995
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06515265
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015598
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1785416
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM AFFILIATE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt094218
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0164169
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0258387
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06373190
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, 2020, 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 THE THREE YEAR PERIOD PRECEDING JUNE 30, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0102962
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0801014
IRS990ScheduleD/TotalExpensesPerForm990Amt06515265
IRS990ScheduleD/TotalRevenuePerForm990Amt06373190
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06373190
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06515265
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X

Document Assets

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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
2020Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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