Civic Intelligence

Childfirst Services Inc.

990 • Fiscal year 2020 • EIN 23-2739184

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

7248 Tilghman Street Ste 110Allentown, PA 18106

(610) 717-5704

Siviq Scores

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

Liabilities / Assets

97th percentile

1.49x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.53x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

22nd percentile

-8.0%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

70th percentile

$173,647

Higher top officer pay than 70% of similar nonprofits.

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

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

Asset Growth

89th percentile

55%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

24th percentile

-15%

Faster revenue growth than 24% of similar nonprofits.

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

Assets

Up

$2,791,894

Up $989,422 (+55%) from 2019

Net Assets

Down

-$1,354,955

Down $622,546 (-85%) from 2019

Liabilities

Up

$4,146,849

Up $1,611,968 (+64%) from 2019

Revenue

Down

$7,821,893

Down $1,375,063 (-15%) from 2019

Expenses

Down

$8,444,439

Down $1,236,045 (-13%) from 2019

Net Income

Down

-$622,546

Down $139,018 (-29%) from 2019

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,329,258Liabilities 2011: $1,309,722Net Assets 2011: $19,5362011Assets 2012: $1,822,017Liabilities 2012: $1,593,796Net Assets 2012: $228,2212012Assets 2013: $2,694,538Liabilities 2013: $2,351,463Net Assets 2013: $343,0752013Assets 2014: $2,422,065Liabilities 2014: $2,097,747Net Assets 2014: $324,3182014Assets 2015: $2,912,634Liabilities 2015: $2,615,242Net Assets 2015: $297,3922015Assets 2016: $3,224,738Liabilities 2016: $3,421,301Net Assets 2016: -$196,5632016Assets 2017: $2,978,143Liabilities 2017: $3,056,522Net Assets 2017: -$78,3792017Assets 2018: $1,800,214Liabilities 2018: $2,049,095Net Assets 2018: -$248,8812018Assets 2019: $1,802,472Liabilities 2019: $2,534,881Net Assets 2019: -$732,4092019Assets 2020: $2,791,894Liabilities 2020: $4,146,849Net Assets 2020: -$1,354,9552020Assets 2021: $2,250,406Liabilities 2021: $2,710,235Net Assets 2021: -$459,8292021Assets 2022: $2,790,418Liabilities 2022: $3,832,593Net Assets 2022: -$1,042,1752022Assets 2023: $4,664,398Liabilities 2023: $5,978,878Net Assets 2023: -$1,314,4802023Assets 2024: $3,409,008Liabilities 2024: $4,665,454Net Assets 2024: -$1,256,4462024

Highlighted filing

2020

Assets$2,791,894
Liabilities$4,146,849
Net Assets-$1,354,955

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,708,750Expenses 2011: $3,756,610Net Income 2011: -$47,8602011Revenue 2012: $5,813,501Expenses 2012: $5,604,816Net Income 2012: $208,6852012Revenue 2013: $6,741,249Expenses 2013: $6,626,395Net Income 2013: $114,8542013Revenue 2014: $8,484,092Expenses 2014: $8,303,901Net Income 2014: $180,1912014Revenue 2015: $9,966,332Expenses 2015: $9,993,258Net Income 2015: -$26,9262015Revenue 2016: $8,776,820Expenses 2016: $9,590,801Net Income 2016: -$813,9812016Revenue 2017: $9,175,518Expenses 2017: $9,057,334Net Income 2017: $118,1842017Revenue 2018: $9,639,802Expenses 2018: $9,810,305Net Income 2018: -$170,5032018Revenue 2019: $9,196,956Expenses 2019: $9,680,484Net Income 2019: -$483,5282019Revenue 2020: $7,821,893Expenses 2020: $8,444,439Net Income 2020: -$622,5462020Revenue 2021: $10,251,604Expenses 2021: $9,356,478Net Income 2021: $895,1262021Revenue 2022: $7,757,099Expenses 2022: $8,339,445Net Income 2022: -$582,3462022Revenue 2023: $9,462,760Expenses 2023: $9,735,065Net Income 2023: -$272,3052023Revenue 2024: $9,915,336Expenses 2024: $9,857,302Net Income 2024: $58,0342024

Highlighted filing

2020

Revenue$7,821,893
Expenses$8,444,439
Net Income-$622,546
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$7,821,893
Mission and Program Overview

Mission

To operate small group residences, supervised independent living residences and treatment foster care for children referred by county offices of children and youth services and juvenile probation. Children come for short periods of time while their family circumstances are readied for their return of while an alternative setting is found.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$987,778$942,376▼ $45,402
Accounts Receivable$703,134$905,965▲ $202,831
Cash and Non-Interest-Bearing Accounts$48,012$878,168▲ $830,156
Prepaid Expenses and Deferred Charges-$8,000-
Total Assets$1,802,472$2,791,894▲ $989,422
Other Assets Total$63,548$57,385▼ $6,163
Liabilities
Other Liabilities$1,501,744$2,415,538▲ $913,794
Mortgage Notes Payable Secured by Investment Property$801,599$1,525,975▲ $724,376
Accounts Payable and Accrued Expenses$231,538$205,336▼ $26,202
Total Liabilities$2,534,881$4,146,849▲ $1,611,968
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-732,409$-1,354,955▼ $622,546
Total Net Assets Fund Balance$-732,409$-1,354,955▼ $622,546
Total Liabilities and Net Assets / Fund Balance$1,802,472$2,791,894▲ $989,422

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$657,595$418,198$1,075,793
Equipment$154,012$567,482$721,494
Land$130,769-$130,769
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dr Nathaniel J WilliamsPresident/ceFT$173,647$173,647
Dr Nathaniel J WilliamsPresident/CEO-$173,647$173,647

Board Members and Trustees

NameTitle
Kevin HolstonChair
Craig PisoBoard Member
Tade WilliamsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$654
Program Service Revenue
$7,684,852
Investment Income
$46,746
Other Revenue
$89,641
Change in Net Assets
$-622,546

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,821,893
Total Revenue per Audited Statements
$7,821,893
Total Revenue per Form 990
$7,821,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,855,442
Other Expenses$3,588,997
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,505,671$223,719-$3,729,390
All Other Expenses$646,319$16,960-$663,279
Other Employee Benefits$499,540$57,224-$556,764
Occupancy$532,240$7,178-$539,418
Insurance$412,849$2,586-$415,435
Payroll Taxes$366,923$28,718-$395,641
Fees for Services Other$289,176$68,470-$357,646
Travel$257,185$2,490-$259,675
Current Officers, Directors, Trustees, and Key Employees$154,546$19,101-$173,647
Other Expenses$126,243$3,385-$126,243
Office Expenses$94,954$9,397-$104,351
Depreciation Depletion$76,892--$76,892
Interest$47,158$8,701-$55,859
Total Functional Expenses$7,996,510$447,929$0$8,444,439

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,444,439
Total Expenses per Audited Statements$8,444,439
Total Expenses per Form 990$8,444,439
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Hwa$2,307,870
Capital Leases$70,853
Bank Loans Autos$36,815
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 2

Nathaniel williams tade williams president board member husband and wife

Form 990, Page 6, Part VI, Line 11B

Management reviews the 990 before it is filed.

Form 990, Page 6, Part VI, Line 19

Documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Childfirst Services Inc
EIN
23-2739184
Phone
6107175704
Address
7248 TILGHMAN STREET STE 110, ALLENTOWN, PA 18106

Signing Officer

Name
Dr Nathaniel J Williams
Title
President/CEO
Phone
4848935040
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Nathaniel J Williams
Formed
1993
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
3
Employees
145

Preparer

Firm
Buckno Lisicky & Company Pc
Address
645 HAMILTON ST SUITE 204, ALLENTOWN, PA 18101
Preparer
Jeffrey E Dobeck
Phone
6108218580
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To operate small group residences, supervised independent living residences and treatment foster care for children referred by county offices of children and youth services and juvenile probation. Children come for short periods of time while their family circumstances are readied for their return of while an alternative setting is found.

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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0163198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07684852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09007167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09597789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09174874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08770398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt044235080
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt088641
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt040226
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt037775
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0166642
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt028649
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt042014
IRS990ScheduleA/OtherIncome509Grp/TotalAmt070663
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99470
IRS990ScheduleA/PublicSupportPY509Pct00.99680
IRS990ScheduleA/PublicSupportTotal509Amt044398278
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07685506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09168307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09597789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09175518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08771158
IRS990ScheduleA/Total509Grp/TotalAmt044398278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07774147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09237182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09677578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09175518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08771158
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt044635583
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0657595
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0418198
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01075793
IRS990ScheduleD/EquipmentGrp/BookValueAmt0154012
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0567482
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0721494
IRS990ScheduleD/ExpensesSubtotalAmt08444439
IRS990ScheduleD/LandGrp/BookValueAmt0130769
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02307870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt170853
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt236815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO HWA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2BANK LOANS AUTOS
IRS990ScheduleD/RevenueSubtotalAmt07821893
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0942376
IRS990ScheduleD/TotalExpensesPerForm990Amt08444439
IRS990ScheduleD/TotalLiabilityAmt02415538
IRS990ScheduleD/TotalRevenuePerForm990Amt07821893
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07821893
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08444439
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0173647
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR NATHANIEL J WILLIAMS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0173647
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO OPERATE SMALL GROUP RESIDENCES, SUPERVISED INDEPENDENT LIVING RESIDENCES AND TREATMENT FOSTER CARE FOR CHILDREN REFERRED BY COUNTY OFFICES OF CHILDREN AND YOUTH SERVICES AND JUVENILE PROBATION. CHILDREN COME FOR SHORT PERIODS OF TIME WHILE THEIR FAMILY CIRCUMSTANCES ARE READIED FOR THEIR RETURN OF WHILE AN ALTERNATIVE SETTING IS FOUND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NATHANIEL WILLIAMS TADE WILLIAMS PRESIDENT BOARD MEMBER HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01802472
IRS990/TotalAssetsEOYAmt02791894
IRS990/TotalAssetsGrp/BOYAmt01802472
IRS990/TotalAssetsGrp/EOYAmt02791894
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0654
IRS990/TotalEmployeeCnt0145
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0447929
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07996510
IRS990/TotalFunctionalExpensesGrp/TotalAmt08444439
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02534881
IRS990/TotalLiabilitiesEOYAmt04146849
IRS990/TotalLiabilitiesGrp/BOYAmt02534881
IRS990/TotalLiabilitiesGrp/EOYAmt04146849
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-732409
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1354955
IRS990/TotalProgramServiceExpensesAmt07996510
IRS990/TotalProgramServiceRevenueAmt07684852
IRS990/TotalReportableCompFromOrgAmt0173647
IRS990/TotalRevenueGrp/ExclusionAmt089641
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07731598
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07821893
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01802472
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02791894
IRS990/TravelGrp/ManagementAndGeneralAmt02490
IRS990/TravelGrp/ProgramServicesAmt0257185
IRS990/TravelGrp/TotalAmt0259675
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07248 TILGHMAN STREET
IRS990/USAddress/CityNm0ALLENTOWN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018106
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CHILDFIRSTSERVICES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR NATHANIEL J WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04848935040
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDFIRST SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0232739184
ReturnHeader/Filer/PhoneNum06107175704
ReturnHeader/Filer/USAddress/AddressLine1Txt07248 TILGHMAN STREET STE 110
ReturnHeader/Filer/USAddress/CityNm0ALLENTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018106
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232426656
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUCKNO LISICKY & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0645 HAMILTON ST SUITE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLENTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018101
ReturnHeader/PreparerPersonGrp/PhoneNum06108218580
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY E DOBECK
ReturnHeader/ReturnTs02021-05-17T10:51:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.41$4.67$1.26$9.92$9.86$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$5.98$1.31$9.46$9.74$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.79$3.83$1.04$7.76$8.34$0.58
2021Detailed filing. Detailed filing data is available for this year.$2.25$2.71$0.46$10.3$9.36$0.90
2020Detailed filing. Detailed filing data is available for this year.$2.79$4.15$1.35$7.82$8.44$0.62
2019Detailed filing. Detailed filing data is available for this year.$1.80$2.53$0.73$9.20$9.68$0.48
2018Detailed filing. Detailed filing data is available for this year.$1.80$2.05$0.25$9.64$9.81$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$3.06$0.08$9.18$9.06$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.22$3.42$0.20$8.78$9.59$0.81
2015Detailed filing. Detailed filing data is available for this year.$2.91$2.62$0.30$9.97$9.99$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.42$2.10$0.32$8.48$8.30$0.18
2013Summary only. Only limited summary data is available for this year.$2.69$2.35$0.34$6.74$6.63$0.11
2012Summary only. Only limited summary data is available for this year.$1.82$1.59$0.23$5.81$5.60$0.21
2011Summary only. Only limited summary data is available for this year.$1.33$1.31$0.02$3.71$3.76$0.05
Peer Organizations

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