Civic Intelligence

Choice Services International Inc.

990 • Fiscal year 2017 • EIN 23-2828406

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

Organization ProfileWWW.CHILDRENSCHOICE.ORG

View Organization Page

211 Benigno BoulevardBellmawr, NJ 08099

(856) 754-0914

Siviq Scores

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

Liabilities / Assets

98th percentile

1.89x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

1.82x

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

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Net Margin

63rd percentile

5.3%

Higher net margin than 63% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$196,478

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Asset Growth

27th percentile

-2.3%

Faster asset growth than 27% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

9.4%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,237,032

Down $52,028 (-2.3%) from 2016

Net Assets

Up

-$1,994,344

Up $122,521 (+5.8%) from 2016

Liabilities

Down

$4,231,376

Down $174,549 (-4.0%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin63rd percentile

Revenue

Up

$2,323,641

Up $199,240 (+9.4%) from 2016

Expenses

Up

$2,201,120

Up $88,320 (+4.2%) from 2016

Net Income

Up

$122,521

Up $110,920 (+956%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2017

Assets$2,237,032
Liabilities$4,231,376
Net Assets-$1,994,344
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

2017

Revenue$2,323,641
Expenses$2,201,120
Net Income$122,521
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.0
Gross Receipts
$2,449,905
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,154,551$1,993,989▼ $160,562
Prepaid Expenses and Deferred Charges$42,368$112,433▲ $70,065
Cash and Non-Interest-Bearing Accounts$22,925$61,394▲ $38,469
Total Assets$2,289,060$2,237,032▼ $52,028
Other Assets Total$69,216$69,216→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,256,950$2,010,452▼ $246,498
Other Liabilities$1,657,074$1,336,105▼ $320,969
Unsecured Notes Loans Payable$400,000$800,000▲ $400,000
Accounts Payable and Accrued Expenses$91,901$84,819▼ $7,082
Total Liabilities$4,405,925$4,231,376▼ $174,549
Net Assets / Fund Balance
Unrestricted Net Assets$-2,116,865$-1,994,344▲ $122,521
Total Net Assets Fund Balance$-2,116,865$-1,994,344▲ $122,521
Total Liabilities and Net Assets / Fund Balance$2,289,060$2,237,032▼ $52,028

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,758,722$939,289$2,698,011
Land$221,200-$221,200
Equipment$14,067$102,386$116,453
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William J Eberwein IiPresident/c.e.o.PT$182,288$14,190$196,478
Terence P EganC.f.o.PT$121,500$438$121,938
Margaret PhilipsCorp. CounselPT$104,284$14,015$118,299
Leslie AllenState Director--$114,691$114,691

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 RE
Revenue and Support

Revenue Composition

Contributions and Grants
$4,500
Program Service Revenue
$2,191,535
Investment Income
$106,215
Other Revenue
$21,391
All Other Contributions
$4,500
Change in Net Assets
$122,521

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,323,641
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$52,479
Total Revenue per Audited Statements
$2,376,120
Total Revenue per Form 990
$2,323,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,459,581
Other Expenses$741,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,231,233--$1,231,233
Occupancy$148,638--$148,638
Interest$134,935--$134,935
Other Employee Benefits$129,521--$129,521
Office Expenses$123,788--$123,788
Depreciation Depletion$103,856--$103,856
Payroll Taxes$98,827--$98,827
Insurance$81,390--$81,390
Fees for Services Other$63,251--$63,251
Other Expenses$9,583--$9,583
Advertising$8,188--$8,188
All Other Expenses$1,195--$1,195
Total Functional Expenses$2,201,120$0$0$2,201,120

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,253,599
Expenses per Audited Statements$2,201,120
Total Expenses per Form 990$2,201,120
Expenses Not Reported on Form 990$52,479
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$1,336,105
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
Choice Services International
EIN
23-2828406
Phone
8567540914
Address
211 BENIGNO BOULEVARD, BELLMAWR, NJ 08099

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
1995
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
31
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 managerial and administrative services to related exempt affiliated organizations.”

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

“To provide managerial and administrative services to related exempt affiliated organizations whose purpose is to strengthen families and promote welfare to abused and neglected children.”

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. 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 52,479.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 52,479.”

Raw XML AppendixShowing 400 of 594 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/Form990PartVIISectionAGrp/TitleTxt0BOARD VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
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IRS990/GainOrLossGrp/OtherAmt0106215
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0180000
IRS990/GrossReceiptsAmt02449905
IRS990/GrossRentsGrp/RealAmt070201
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt081390
IRS990/InsuranceGrp/TotalAmt081390
IRS990/InterestGrp/ProgramServicesAmt0134935
IRS990/InterestGrp/TotalAmt0134935
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01041675
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02154551
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01993989
IRS990/LandBldgEquipCostOrOtherBssAmt03035664
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt073785
IRS990/LessRentalExpensesGrp/RealAmt052479
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/BOYAmt02256950
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02010452
IRS990/NetAssetsOrFundBalancesBOYAmt0-2116865
IRS990/NetAssetsOrFundBalancesEOYAmt0-1994344
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0106215
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0106215
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt017722
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017722
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0148638
IRS990/OccupancyGrp/TotalAmt0148638
IRS990/OfficeExpensesGrp/ProgramServicesAmt0123788
IRS990/OfficeExpensesGrp/TotalAmt0123788
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt069216
IRS990/OtherAssetsTotalGrp/EOYAmt069216
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0129521
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0129521
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1SUBSCRIPTIONS/PUBLICATI
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS OVERHEAD
IRS990/OtherExpensesGrp/ProgramServicesAmt035146
IRS990/OtherExpensesGrp/ProgramServicesAmt117812
IRS990/OtherExpensesGrp/ProgramServicesAmt213757
IRS990/OtherExpensesGrp/ProgramServicesAmt39583
IRS990/OtherExpensesGrp/TotalAmt035146
IRS990/OtherExpensesGrp/TotalAmt117812
IRS990/OtherExpensesGrp/TotalAmt213757
IRS990/OtherExpensesGrp/TotalAmt39583
IRS990/OtherLiabilitiesGrp/BOYAmt01657074
IRS990/OtherLiabilitiesGrp/EOYAmt01336105
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03669
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03669
IRS990/OtherRevenueTotalAmt03669
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01231233
IRS990/OtherSalariesAndWagesGrp/TotalAmt01231233
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt098827
IRS990/PayrollTaxesGrp/TotalAmt098827
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042368
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0112433
IRS990/PrincipalOfficerNm0WILLIAM J EBERWEIN II
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT SERVICE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02191535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02191535
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03690
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0772154
IRS990/PYOtherRevenueAmt022477
IRS990/PYProgramServiceRevenueAmt02098234
IRS990/PYRevenuesLessExpensesAmt011601
IRS990/PYSalariesCompEmpBnftPaidAmt01340646
IRS990/PYTotalExpensesAmt02112800
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02124401
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0122521
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt017722
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02301419
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt03
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0232212833
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1222825963
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2521761434
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd20
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd27
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CHILDREN'S CHOICE INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1CHILDREN'S CHOICE OF DELAWARE INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2CHILDREN'S CHOICE OF MARYLAND INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01758722
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0939289
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02698011
IRS990ScheduleD/EquipmentGrp/BookValueAmt014067
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102386
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116453
IRS990ScheduleD/ExpensesNotReportedAmt052479
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02201120
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/HeldWorksArtGrp/AssetsIncludedAmt069216
IRS990ScheduleD/LandGrp/BookValueAmt0221200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0221200
IRS990ScheduleD/OtherExpensesIncludedAmt052479
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01336105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherRevenueAmt052479
IRS990ScheduleD/RevenueNotReportedAmt052479
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02323641
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. 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/ExplanationTxt1RENTAL EXPENSES 52,479.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 52,479.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01993989
IRS990ScheduleD/TotalExpensesPerForm990Amt02201120
IRS990ScheduleD/TotalLiabilityAmt01336105
IRS990ScheduleD/TotalRevenuePerForm990Amt02323641
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02376120
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02253599
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,237,032
Liabilities
$4,231,376
Net assets
-$1,994,344
Revenue
$2,323,641
Expenses
$2,201,120
Net income
$122,521
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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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