Civic Intelligence

Marblejam Kids Inc.

990 • Fiscal year 2017 • EIN 26-0689618

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 27, 2018

Organization Profilewww.marblejamkids.org
214 State StreetHackensack, NJ 07601

(201) 497-6512

Siviq Scores

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

Liabilities / Assets

78th percentile

0.30x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.10x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$33,125

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

97th percentile

190%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$161,709

Up $105,929 (+190%) from 2016

Net Assets

Up

$112,611

Up $78,551 (+231%) from 2016

Liabilities

Up

$49,098

Up $27,378 (+126%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin75th percentile

Revenue

Up

$509,676

Up $158,131 (+45%) from 2016

Expenses

Up

$417,699

Up $34,123 (+8.9%) from 2016

Net Income

Up

$91,977

Up $124,008 (+387%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $33,606Net Assets 2010: $33,6062010Assets 2012: $25,653Liabilities 2012: $0Net Assets 2012: $25,6532012Assets 2013: $86,133Liabilities 2013: $193Net Assets 2013: $85,9402013Assets 2014: $46,467Liabilities 2014: $3,206Net Assets 2014: $43,2612014Assets 2015: $78,028Liabilities 2015: $5,387Net Assets 2015: $72,6412015Assets 2016: $55,780Liabilities 2016: $21,720Net Assets 2016: $34,0602016Assets 2017: $161,709Liabilities 2017: $49,098Net Assets 2017: $112,6112017Assets 2018: $128,013Liabilities 2018: $44,355Net Assets 2018: $83,6582018Assets 2019: $137,504Liabilities 2019: $66,629Net Assets 2019: $70,8752019Assets 2020: $287,920Liabilities 2020: $127,114Net Assets 2020: $160,8062020Assets 2021: $525,940Liabilities 2021: $102,088Net Assets 2021: $423,8522021Assets 2022: $992,745Liabilities 2022: $448,665Net Assets 2022: $544,0802022Assets 2023: $1,153,040Liabilities 2023: $377,556Net Assets 2023: $775,4842023Assets 2024: $1,271,857Liabilities 2024: $367,025Net Assets 2024: $904,8322024

Highlighted filing

2017

Assets$161,709
Liabilities$49,098
Net Assets$112,611
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $77,143Expenses 2010: $55,146Net Income 2010: $21,9972010Expenses 2012: $224,0632012Revenue 2013: $297,728Expenses 2013: $237,441Net Income 2013: $60,2872013Revenue 2014: $298,741Expenses 2014: $341,419Net Income 2014: -$42,6782014Revenue 2015: $377,852Expenses 2015: $348,473Net Income 2015: $29,3792015Revenue 2016: $351,545Expenses 2016: $383,576Net Income 2016: -$32,0312016Revenue 2017: $509,676Expenses 2017: $417,699Net Income 2017: $91,9772017Revenue 2018: $557,039Expenses 2018: $585,997Net Income 2018: -$28,9582018Revenue 2019: $537,009Expenses 2019: $564,492Net Income 2019: -$27,4832019Revenue 2020: $551,185Expenses 2020: $422,307Net Income 2020: $128,8782020Revenue 2021: $942,499Expenses 2021: $679,453Net Income 2021: $263,0462021Revenue 2022: $1,093,609Expenses 2022: $973,381Net Income 2022: $120,2282022Revenue 2023: $1,712,415Expenses 2023: $1,481,011Net Income 2023: $231,4042023Revenue 2024: $1,898,567Expenses 2024: $1,769,219Net Income 2024: $129,3482024

Highlighted filing

2017

Revenue$509,676
Expenses$417,699
Net Income$91,977
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 27, 2018
Return Version
2017v2.2
Gross Receipts
$532,368
Mission and Program Overview

Mission

Marblejam kids is a nj ddd authorized service provider of creative arts therapies and therapeutically supported after-school enrichment programs for children through adults with autism spectrum disorders.

Marblejam kids is a nj ddd authorized service provider of creative arts therapies and therapeutically supported after-school enrichment programs for children and adults with autism spectrum disorders, related developmental disabilities and special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,346$82,767▲ $53,421
Loans From Officers Directors-$15,000-
Accounts Receivable-$11,594-
Land, Buildings, and Equipment, Net$16,734$1,456▼ $15,278
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$55,780$161,709▲ $105,929
Other Assets Total$9,700$65,892▲ $56,192
Liabilities
Accounts Payable and Accrued Expenses-$24,101-
Other Liabilities$21,720$9,997▼ $11,723
Total Liabilities$21,720$49,098▲ $27,378
Net Assets / Fund Balance
Unrestricted Net Assets$34,060$100,611▲ $66,551
Temporarily Rstr Net Assets-$12,000-
Total Net Assets Fund Balance$34,060$112,611▲ $78,551
Total Liabilities and Net Assets / Fund Balance$55,780$161,709▲ $105,929

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,456$4,533-
Leasehold Improvements-$21,169-
Other Assets Org$10,741--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anna F Villa-BagerPresidentFT$33,125$33,125

Board Members and Trustees

NameTitle
Sarah E MeloneVice President
Johan BagerBoard Member
Kathleen FitzpatrickBoard Member
Nicholas MamaryCPA
Gregg PasterEsq
Michelle RoglieriHR Admin.
Lynda BaldiniSecretary
Michael PedullaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,877
Program Service Revenue
$364,264
Investment Income
$36
Other Revenue
$3,499
All Other Contributions
$135,708
Change in Net Assets
$91,977

Audited Revenue Reconciliation

Revenue per Audited Statements
$509,676
Total Revenue per Audited Statements
$509,676
Total Revenue per Form 990
$509,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$349,138
Salaries, Compensation, and Employee Benefits$58,881
Total Fundraising Expense$891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$34,153$8,538-$42,691
Current Officers, Directors, Trustees, and Key Employees-$33,125-$33,125
Other Salaries and Wages-$19,535-$19,535
Office Expenses$1,630$13,083$598$15,311
Depreciation Depletion$15,278--$15,278
Fees for Services Accounting-$10,232-$10,232
Benefits to Members$9,680--$9,680
All Other Expenses$883$5,236$223$6,342
Payroll Taxes-$6,221-$6,221
Other Expenses$3,089$1,912-$5,001
Insurance-$2,932-$2,932
Advertising-$2,372$70$2,442
Fees for Services Legal-$2,351-$2,351
Total Functional Expenses$294,143$122,665$891$417,699

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$417,699
Total Expenses per Audited Statements$417,699
Total Expenses per Form 990$417,699
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,531
Fundraising Direct Expenses$21,875
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$25,531$25,531$2,927$22,604
Total Events$25,531$25,531$21,875$3,656
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$15,000-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Medicaid Overbilling Payable$9,997
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Prior to filing, the organization's Form 990 is reviewed by several board members who are knowledgable about the form and its reporting rquirements. ASll members of the Board are provided a copy after it is filed.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation of officers and key employees of the organization is revieweed and approved by the Board annually. Board members have sufficient knowledge and experience to determine that such salaries are reasonable and comparable to similar organizations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
MarbleJam Kids Inc
EIN
26-0689618
Phone
2014976512
Address
214 State Street, Hackensack, NJ 07601

Signing Officer

Name
Anna F Villa-Bager
Title
President
Signed
2018-11-27
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
0
Employees
3
Volunteers
20

Preparer

Firm
Polcari & Co CPAs
Address
2035 Hamburg Turnpike Unit H, Wayne, NJ 07470
Preparer
Anthony G Polcari
Phone
9738316969
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“to adjust opening balances to accrual basis = -$13426”

Raw XML AppendixShowing 400 of 501 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/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-157
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-157
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08538
IRS990/OccupancyGrp/ProgramServicesAmt034153
IRS990/OccupancyGrp/TotalAmt042691
IRS990/OfficeExpensesGrp/FundraisingAmt0598
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013083
IRS990/OfficeExpensesGrp/ProgramServicesAmt01630
IRS990/OfficeExpensesGrp/TotalAmt015311
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt09700
IRS990/OtherAssetsTotalGrp/EOYAmt065892
IRS990/OtherChangesInNetAssetsAmt0-13426
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0contract services
IRS990/OtherExpensesGrp/Desc1FACILITIES EXPENSE - CAMP
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND MAINT.
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015831
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21912
IRS990/OtherExpensesGrp/ProgramServicesAmt0207059
IRS990/OtherExpensesGrp/ProgramServicesAmt117183
IRS990/OtherExpensesGrp/ProgramServicesAmt25188
IRS990/OtherExpensesGrp/ProgramServicesAmt33089
IRS990/OtherExpensesGrp/TotalAmt0222890
IRS990/OtherExpensesGrp/TotalAmt117183
IRS990/OtherExpensesGrp/TotalAmt26485
IRS990/OtherExpensesGrp/TotalAmt35001
IRS990/OtherLiabilitiesGrp/BOYAmt021720
IRS990/OtherLiabilitiesGrp/EOYAmt09997
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019535
IRS990/OtherSalariesAndWagesGrp/TotalAmt019535
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06221
IRS990/PayrollTaxesGrp/TotalAmt06221
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0GROUP THERAPY
IRS990/ProgramServiceRevenueGrp/Desc1JTSFC
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE THERAPY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0193520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1103024
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt267720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0193520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1103024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt267720
IRS990/ProgSrvcAccomActy2Grp/Desc0Film Camp - approximtaely 50 campers both with and without special needs, learn the art of film making from inception and create a 30 minute short film
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt093728
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0103024
IRS990/ProgSrvcAccomActy3Grp/Desc0Private Theraputic Enrichment Services - MarbleJam Kids provides therapeutically supportive opportunities in arts and recreation including after school programs, specialized arts instructions, and summer camps for individuals with special needs including autism spectrum disorders and related conditions and developmental disabilities.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt032401
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt067720
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt085129
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt013073
IRS990/PYInvestmentIncomeAmt0103
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0308551
IRS990/PYOtherRevenueAmt0-10676
IRS990/PYProgramServiceRevenueAmt0276989
IRS990/PYRevenuesLessExpensesAmt0-32031
IRS990/PYSalariesCompEmpBnftPaidAmt061952
IRS990/PYTotalExpensesAmt0383576
IRS990/PYTotalRevenueAmt0351545
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt091977
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0193520
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0167251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0116822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt096963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0542815
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0364264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0276969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0270780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0241991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0169496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01323500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0241
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01866315
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0531515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0362098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0387602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0318641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0266459
IRS990ScheduleA/Total509Grp/TotalAmt01866315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0531551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0362201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0387634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0318671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0266499
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01866556
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01456
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04533
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05989
IRS990ScheduleD/ExpensesSubtotalAmt0417699
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021169
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt021169
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt055151
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110741
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Medicaid Overbilling Payable
IRS990ScheduleD/RevenueSubtotalAmt0509676

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$161,709
Liabilities
$49,098
Net assets
$112,611
Revenue
$509,676
Expenses
$417,699
Net income
$91,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.37$0.90$1.90$1.77$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.38$0.78$1.71$1.48$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.45$0.54$1.09$0.97$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.10$0.42$0.94$0.68$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.13$0.16$0.55$0.42$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.07$0.07$0.54$0.56$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.04$0.08$0.56$0.59$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.11$0.51$0.42$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.03$0.35$0.38$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.38$0.35$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.04$0.30$0.34$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.30$0.24$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.08$0.06$0.02