Civic Intelligence

Choice Services International Inc.

990 • Fiscal year 2018 • EIN 23-2828406

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 27, 2019

Organization ProfileWWW.CHILDRENSCHOICE.ORG

View Organization Page

211 Benigno BoulevardBellmawr, NJ 08031

(856) 754-0914

Siviq Scores

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

Liabilities / Assets

98th percentile

1.88x

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

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

2.00x

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

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Net Margin

49th percentile

1.6%

Higher net margin than 49% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$198,432

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Asset Growth

41st percentile

-0.8%

Faster asset growth than 41% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-9.9%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,219,660

Down $17,372 (-0.8%) from 2017

Net Assets

Up

-$1,960,655

Up $33,689 (+1.7%) from 2017

Liabilities

Down

$4,180,315

Down $51,061 (-1.2%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin49th percentile

Revenue

Down

$2,093,528

Down $230,113 (-9.9%) from 2017

Expenses

Down

$2,059,839

Down $141,281 (-6.4%) from 2017

Net Income

Down

$33,689

Down $88,832 (-73%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2018

Assets$2,219,660
Liabilities$4,180,315
Net Assets-$1,960,655
Open 2018 Filing

Operations Trend

Revenue Growth17th 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

2018

Revenue$2,093,528
Expenses$2,059,839
Net Income$33,689
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 27, 2019
Return Version
2017v2.3
Gross Receipts
$2,168,569
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,993,989$1,885,177▼ $108,812
Cash and Non-Interest-Bearing Accounts$61,394$163,701▲ $102,307
Prepaid Expenses and Deferred Charges$112,433$101,291▼ $11,142
Total Assets$2,237,032$2,219,660▼ $17,372
Other Assets Total$69,216$69,491▲ $275
Liabilities
Other Liabilities$1,336,105$2,214,818▲ $878,713
Mortgage Notes Payable Secured by Investment Property$2,010,452$1,886,738▼ $123,714
Unsecured Notes Loans Payable$800,000$0▼ $800,000
Accounts Payable and Accrued Expenses$84,819$78,759▼ $6,060
Total Liabilities$4,231,376$4,180,315▼ $51,061
Net Assets / Fund Balance
Unrestricted Net Assets$-1,994,344$-1,960,655▲ $33,689
Total Net Assets Fund Balance$-1,994,344$-1,960,655▲ $33,689
Total Liabilities and Net Assets / Fund Balance$2,237,032$2,219,660▼ $17,372

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,648,373$1,050,903$2,699,276
Land$221,200-$221,200
Equipment$15,604$98,526$114,130
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William J Eberwein IiPresident/c.e.o.PT$183,008$15,424$198,432
Margaret PhilipsCorp. CounselPT$115,321$15,234$130,555
Terence P EganC.f.o.PT$123,292$475$123,767
Leslie AllenState Director--$116,902$116,902

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
Carolyn DunnMEMBER; RESOURCE PARENT RE
Revenue and Support

Revenue Composition

Contributions and Grants
$1,500
Program Service Revenue
$2,053,614
Investment Income
$0
Other Revenue
$38,414
All Other Contributions
$1,500
Change in Net Assets
$33,689

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,093,528
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$75,041
Total Revenue per Audited Statements
$2,168,569
Total Revenue per Form 990
$2,093,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,394,050
Other Expenses$665,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,174,673--$1,174,673
Occupancy$139,702--$139,702
Other Employee Benefits$125,961--$125,961
Office Expenses$110,722--$110,722
Interest$107,260--$107,260
Depreciation Depletion$98,788--$98,788
Payroll Taxes$93,416--$93,416
Insurance$85,665--$85,665
Fees for Services Other$78,632--$78,632
Advertising$2,201--$2,201
Other Expenses$790--$790
All Other Expenses$455--$455
Total Functional Expenses$2,059,839$0$0$2,059,839

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,134,880
Expenses per Audited Statements$2,059,839
Total Expenses per Form 990$2,059,839
Expenses Not Reported on Form 990$75,041
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$2,214,818
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 Inc
EIN
23-2828406
Phone
8567540914
Address
211 BENIGNO BOULEVARD, BELLMAWR, NJ 08031

Signing Officer

Name
William J Eberwein Ii
Title
President & CEO
Phone
8567540914
Signed
2019-02-27
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
29
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)(25) 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 75,041.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 75,041.”

Raw XML AppendixShowing 400 of 581 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/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/TotalAmt085665
IRS990/InterestGrp/ProgramServicesAmt0107260
IRS990/InterestGrp/TotalAmt0107260
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01149429
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01993989
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01885177
IRS990/LandBldgEquipCostOrOtherBssAmt03034606
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt075041
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/BOYAmt02010452
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01886738
IRS990/NetAssetsOrFundBalancesBOYAmt0-1994344
IRS990/NetAssetsOrFundBalancesEOYAmt0-1960655
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt013385
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013385
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0139702
IRS990/OccupancyGrp/TotalAmt0139702
IRS990/OfficeExpensesGrp/ProgramServicesAmt0110722
IRS990/OfficeExpensesGrp/TotalAmt0110722
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt069216
IRS990/OtherAssetsTotalGrp/EOYAmt069491
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0125961
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0125961
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS OVERHEAD
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS/PUBLICATI
IRS990/OtherExpensesGrp/ProgramServicesAmt021468
IRS990/OtherExpensesGrp/ProgramServicesAmt115565
IRS990/OtherExpensesGrp/ProgramServicesAmt24541
IRS990/OtherExpensesGrp/ProgramServicesAmt3790
IRS990/OtherExpensesGrp/TotalAmt021468
IRS990/OtherExpensesGrp/TotalAmt115565
IRS990/OtherExpensesGrp/TotalAmt24541
IRS990/OtherExpensesGrp/TotalAmt3790
IRS990/OtherLiabilitiesGrp/BOYAmt01336105
IRS990/OtherLiabilitiesGrp/EOYAmt02214818
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025029
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025029
IRS990/OtherRevenueTotalAmt025029
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01174673
IRS990/OtherSalariesAndWagesGrp/TotalAmt01174673
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt093416
IRS990/PayrollTaxesGrp/TotalAmt093416
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0112433
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0101291
IRS990/PrincipalOfficerNm0WILLIAM J EBERWEIN II
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT SERVICE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02053614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02053614
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0106215
IRS990/PYOtherExpensesAmt0741539
IRS990/PYOtherRevenueAmt021391
IRS990/PYProgramServiceRevenueAmt02191535
IRS990/PYRevenuesLessExpensesAmt0122521
IRS990/PYSalariesCompEmpBnftPaidAmt01459581
IRS990/PYTotalExpensesAmt02201120
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02323641
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt033689
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013385
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02078643
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/BookValueAmt01648373
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01050903
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02699276
IRS990ScheduleD/EquipmentGrp/BookValueAmt015604
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098526
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114130
IRS990ScheduleD/ExpensesNotReportedAmt075041
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02059839
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/HeldWorksArtGrp/AssetsIncludedAmt069216
IRS990ScheduleD/LandGrp/BookValueAmt0221200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0221200
IRS990ScheduleD/OtherExpensesIncludedAmt075041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02214818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherRevenueAmt075041
IRS990ScheduleD/RevenueNotReportedAmt075041
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02093528
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY HAS BEEN GRANTED AN EXEMPT STATUS FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(25) 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 75,041.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 75,041.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01885177
IRS990ScheduleD/TotalExpensesPerForm990Amt02059839
IRS990ScheduleD/TotalLiabilityAmt02214818
IRS990ScheduleD/TotalRevenuePerForm990Amt02093528
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02168569
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02134880
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0183008
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,219,660
Liabilities
$4,180,315
Net assets
-$1,960,655
Revenue
$2,093,528
Expenses
$2,059,839
Net income
$33,689
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