Civic Intelligence

Choice Services International Inc.

990 • Fiscal year 2014 • EIN 23-2828406

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 07, 2015

Organization ProfileWWW.CHILDRENSCHOICE.ORG

View Organization Page

211 Benigno Boulevard08031

(856) 754-0914

Siviq Scores

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

Liabilities / Assets

97th percentile

1.68x

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

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

2.23x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Net Margin

61st percentile

3.7%

Higher net margin than 61% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

97th percentile

$285,246

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Asset Growth

45th percentile

1.0%

Faster asset growth than 45% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$3,126,698

Up $32,313 (+1.0%) from 2013

Net Assets

Up

-$2,129,257

Up $88,211 (+4.0%) from 2013

Liabilities

Down

$5,255,955

Down $55,898 (-1.1%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin61st percentile

Revenue

$2,353,754

No earlier filing loaded for comparison.

Expenses

Down

$2,265,543

Down $332,534 (-13%) from 2013

Net Income

$88,211

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $4,543,253Liabilities 2011: $4,820,067Net Assets 2011: -$276,8142011Assets 2012: $5,039,879Liabilities 2012: $6,494,610Net Assets 2012: -$1,454,7312012Assets 2013: $3,094,385Liabilities 2013: $5,311,853Net Assets 2013: -$2,217,4682013Assets 2014: $3,126,698Liabilities 2014: $5,255,955Net Assets 2014: -$2,129,2572014Assets 2015: $3,321,956Liabilities 2015: $5,450,422Net Assets 2015: -$2,128,4662015Assets 2016: $2,289,060Liabilities 2016: $4,405,925Net Assets 2016: -$2,116,8652016Assets 2017: $2,237,032Liabilities 2017: $4,231,376Net Assets 2017: -$1,994,3442017Assets 2018: $2,219,660Liabilities 2018: $4,180,315Net Assets 2018: -$1,960,6552018Assets 2019: $2,273,450Liabilities 2019: $4,228,873Net Assets 2019: -$1,955,4232019Assets 2020: $1,389,885Liabilities 2020: $3,488,640Net Assets 2020: -$2,098,7552020Assets 2021: $1,121,130Liabilities 2021: $3,058,465Net Assets 2021: -$1,937,3352021Assets 2022: $799,315Liabilities 2022: $2,739,232Net Assets 2022: -$1,939,9172022Assets 2023: $1,121,103Liabilities 2023: $3,060,727Net Assets 2023: -$1,939,6242023Assets 2024: $1,249,458Liabilities 2024: $3,190,036Net Assets 2024: -$1,940,5782024Assets 2025: $1,832,882Liabilities 2025: $3,782,756Net Assets 2025: -$1,949,8742025

Highlighted filing

2014

Assets$3,126,698
Liabilities$5,255,955
Net Assets-$2,129,257
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,580,7682011Expenses 2012: $2,307,5522012Expenses 2013: $2,598,0772013Revenue 2014: $2,353,754Expenses 2014: $2,265,543Net Income 2014: $88,2112014Revenue 2015: $2,267,334Expenses 2015: $2,266,543Net Income 2015: $7912015Revenue 2016: $2,124,401Expenses 2016: $2,112,800Net Income 2016: $11,6012016Revenue 2017: $2,323,641Expenses 2017: $2,201,120Net Income 2017: $122,5212017Revenue 2018: $2,093,528Expenses 2018: $2,059,839Net Income 2018: $33,6892018Revenue 2019: $2,145,626Expenses 2019: $2,140,394Net Income 2019: $5,2322019Revenue 2020: $1,846,178Expenses 2020: $1,989,510Net Income 2020: -$143,3322020Revenue 2021: $2,049,635Expenses 2021: $1,888,215Net Income 2021: $161,4202021Revenue 2022: $1,888,937Expenses 2022: $1,891,519Net Income 2022: -$2,5822022Revenue 2023: $1,941,264Expenses 2023: $1,940,971Net Income 2023: $2932023Revenue 2024: $1,887,370Expenses 2024: $1,888,324Net Income 2024: -$9542024Revenue 2025: $2,019,319Expenses 2025: $2,028,615Net Income 2025: -$9,2962025

Highlighted filing

2014

Revenue$2,353,754
Expenses$2,265,543
Net Income$88,211
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 7, 2015
Return Version
2013v4.0
Gross Receipts
$2,430,562
Mission and Program Overview

Mission

Provides managerial and administrative services to related exempt affiliates whose purpose is to benefit and strengthen families, promote welfare to children, provide social services for families and children and provide services such as consultation and training to other social services agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,493,221$2,385,514▼ $107,707
Prepaid Expenses and Deferred Charges$274,589$309,839▲ $35,250
Cash and Non-Interest-Bearing Accounts$38,517$130,833▲ $92,316
Total Assets$3,094,385$3,126,698▲ $32,313
Other Assets Total$288,058$300,512▲ $12,454
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,036,399$2,914,440▼ $121,959
Other Liabilities$1,120,655$1,995,441▲ $874,786
Unsecured Notes Loans Payable$1,000,000$300,000▼ $700,000
Accounts Payable and Accrued Expenses$154,799$46,074▼ $108,725
Total Liabilities$5,311,853$5,255,955▼ $55,898
Net Assets / Fund Balance
Unrestricted Net Assets$-2,217,468$-2,129,257▲ $88,211
Total Net Assets Fund Balance$-2,217,468$-2,129,257▲ $88,211
Total Liabilities and Net Assets / Fund Balance$3,094,385$3,126,698▲ $32,313

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,143,645$767,097$2,910,742
Land$239,350-$239,350
Equipment$2,519$140,493$143,012
Other Assets Org$69,216--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn a EberweinPresidentFT$271,091$14,155$271,091
William J Eberwein IiC.e.o.FT$137,747-$137,747
Terence P EganC.f.o.FT$114,339-$114,339
Margaret PhilipsCorp. CounselFT$104,482-$104,482

Board Members and Trustees

NameTitle
Reverend Bernard KeelsBoard President
Norman RobinsonBoard Vice President
Sheila Thompson PhdBoard Secretary
Richard DevineBoard Treasurer
Christine KeelsMember
Christopher Cummings EsqMember
Jackie BaldwinMember
Rev Lawrence CrawfordMember
Richard HauseMember
Carolyn DunnMEMBER; RESOURCE PARENT REPRESENTATIVE
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,256,809
Investment Income
$0
Other Revenue
$96,945
Change in Net Assets
$88,211

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,353,754
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$76,808
Total Revenue per Audited Statements
$2,430,562
Total Revenue per Form 990
$2,353,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,537,697
Other Expenses$727,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$666,633--$666,633
Current Officers, Directors, Trustees, and Key Employees$627,659--$627,659
Interest$150,354--$150,354
Occupancy$131,490--$131,490
Other Employee Benefits$125,557--$125,557
Payroll Taxes$117,848--$117,848
Depreciation Depletion$105,254--$105,254
Insurance$75,844--$75,844
Office Expenses$51,494--$51,494
All Other Expenses$43,708--$43,708
Fees for Services Accounting$24,559--$24,559
Other Expenses$23,193--$23,193
Advertising$12,459--$12,459
Total Functional Expenses$2,265,543$0$0$2,265,543

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,342,351
Expenses per Audited Statements$2,265,543
Total Expenses per Form 990$2,265,543
Expenses Not Reported on Form 990$76,808
Expenses Not Reported on Financial Statements$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$1,706,429
Deferred Compensation Payable$229,680
Accrued Payroll and Related Liabilities$59,332
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
No
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 11

“The form 990 and the financial statements are first reviewed by the cfo and the controller before being reviewed by the president and ceo.”

Form 990, Part VI, Section B, Line 12C

“The organization has a conflict of interest policy in place and regularly and consistently monitors and enforces compliance with this policy.”

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

EIN
23-2828406
Phone
8567540914

Signing Officer

Name
William J Eberwein Ii
Title
CEO
Phone
8567540914
Signed
2015-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William J Eberwein Ii
Formed
1995
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
6
Employees
27
Volunteers
0

Preparer

Preparer
Kevin Mcginn
Phone
2154414600
Supplemental Narrative

Additional Explanations

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 has been granted an exempt status from federal and state 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. The company files federal form 990 and has not filed a form 990t. With few exceptions, the company is no longer subject to u.s. Federal, state or local income tax examinations by tax authorities for years before 2011. It is difficult to predict the final timing and resolution of any particular tax position. Based on the company's assessment of many factors, the company does not currently anticipate significant changes in its tax positions over the next 12 months.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 76,808.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 76,808.”

Raw XML AppendixShowing 400 of 570 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/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES MANAGERIAL AND ADMINISTRATIVE SERVICES TO RELATED EXEMPT AFFILIATES WHOSE PURPOSE IS TO BENEFIT AND STRENGTHEN FAMILIES, PROMOTE WELFARE TO CHILDREN, PROVIDE SOCIAL SERVICES FOR FAMILIES AND CHILDREN AND PROVIDE SERVICES SUCH AS CONSULTATION AND TRAINING TO OTHER SOCIAL SERVICES AGENCIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03036399
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02914440
IRS990/NetAssetsOrFundBalancesBOYAmt0-2217468
IRS990/NetAssetsOrFundBalancesEOYAmt0-2129257
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-9332
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-9332
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0131490
IRS990/OccupancyGrp/TotalAmt0131490
IRS990/OfficeExpensesGrp/ProgramServicesAmt051494
IRS990/OfficeExpensesGrp/TotalAmt051494
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0288058
IRS990/OtherAssetsTotalGrp/EOYAmt0300512
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0125557
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0125557
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3PURCHASED SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt041670
IRS990/OtherExpensesGrp/ProgramServicesAmt141367
IRS990/OtherExpensesGrp/ProgramServicesAmt226454
IRS990/OtherExpensesGrp/ProgramServicesAmt323193
IRS990/OtherExpensesGrp/TotalAmt041670
IRS990/OtherExpensesGrp/TotalAmt141367
IRS990/OtherExpensesGrp/TotalAmt226454
IRS990/OtherExpensesGrp/TotalAmt323193
IRS990/OtherLiabilitiesGrp/BOYAmt01120655
IRS990/OtherLiabilitiesGrp/EOYAmt01995441
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0106277
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0106277
IRS990/OtherRevenueTotalAmt0106277
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0666633
IRS990/OtherSalariesAndWagesGrp/TotalAmt0666633
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117848
IRS990/PayrollTaxesGrp/TotalAmt0117848
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0274589
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0309839
IRS990/PrincipalOfficerNm0WILLIAM J EBERWEIN II
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT SERVICE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02256809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02256809
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01058068
IRS990/PYOtherRevenueAmt0-238972
IRS990/PYProgramServiceRevenueAmt02074314
IRS990/PYRevenuesLessExpensesAmt0-762735
IRS990/PYSalariesCompEmpBnftPaidAmt01540009
IRS990/PYTotalExpensesAmt02598077
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01835342
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt088211
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-9332
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02363086
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt04
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0232212833
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1222825963
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2521761434
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3223047142
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd20
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd30
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc17
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc27
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc39
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10CHILDREN'S CHOICE INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine11CHILDREN'S CHOICE OF DELAWARE INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine12CHILDREN'S CHOICE OF MARYLAND INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine13CHILDREN'S CHOICE OF NEW JERSEY INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd30
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd31
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt069216
IRS990ScheduleD/BuildingsGrp/BookValueAmt02143645
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0767097
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02910742
IRS990ScheduleD/EquipmentGrp/BookValueAmt02519
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140493
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143012
IRS990ScheduleD/ExpensesNotReportedAmt076808
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02265543
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0239350
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0239350
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0229680
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11616
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt269216
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH SURRENDER VALUE OF LIFE INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENT IN ART
IRS990ScheduleD/OtherExpensesIncludedAmt076808
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0229680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt159332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21706429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL AND RELATED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO AFFILIATES
IRS990ScheduleD/OtherRevenueAmt076808
IRS990ScheduleD/RevenueNotReportedAmt076808
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02353754
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY HAS BEEN GRANTED AN EXEMPT STATUS FROM FEDERAL AND STATE 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. THE COMPANY FILES FEDERAL FORM 990 AND HAS NOT FILED A FORM 990T. WITH FEW EXCEPTIONS, THE COMPANY IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE OR LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011. IT IS DIFFICULT TO PREDICT THE FINAL TIMING AND RESOLUTION OF ANY PARTICULAR TAX POSITION. BASED ON THE COMPANY'S ASSESSMENT OF MANY FACTORS, THE COMPANY DOES NOT CURRENTLY ANTICIPATE SIGNIFICANT CHANGES IN ITS TAX POSITIONS OVER THE NEXT 12 MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 76,808.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 76,808.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02385514
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0300512
IRS990ScheduleD/TotalExpensesPerForm990Amt02265543
IRS990ScheduleD/TotalLiabilityAmt01995441
IRS990ScheduleD/TotalRevenuePerForm990Amt02353754
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02430562
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02342351
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0271091
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07875

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,126,698
Liabilities
$5,255,955
Net assets
-$2,129,257
Revenue
$2,353,754
Expenses
$2,265,543
Net income
$88,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.83$3.78$1.95$2.02$2.03$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$3.19$1.94$1.89$1.89$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$3.06$1.94$1.94$1.94$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$2.74$1.94$1.89$1.89$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.12$3.06$1.94$2.05$1.89$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.39$3.49$2.10$1.85$1.99$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.27$4.23$1.96$2.15$2.14$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.22$4.18$1.96$2.09$2.06$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.24$4.23$1.99$2.32$2.20$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$4.41$2.12$2.12$2.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.32$5.45$2.13$2.27$2.27$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.13$5.26$2.13$2.35$2.27$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$5.31$2.22$2.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$6.49$1.45$2.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$4.82$0.28$2.58