Civic Intelligence

Select Human Services Inc

990 • Fiscal year 2018 • EIN 26-2571066

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

Organization ProfileWWW.SELECTHUMANSERVICES.ORG

View Organization Page

17-19 Marble AvenuePleasantville, NY 10570

(914) 741-6300

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.29x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.10x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

59th percentile

6.3%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$237,322

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

82nd percentile

18%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

19%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$3,020,534

Up $467,286 (+18%) from 2017

Net Assets

Up

$2,157,221

Up $519,394 (+32%) from 2017

Liabilities

Down

$863,313

Down $52,108 (-5.7%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin59th percentile

Revenue

Up

$8,428,327

Up $1,317,807 (+19%) from 2017

Expenses

Up

$7,899,093

Up $1,246,851 (+19%) from 2017

Net Income

Up

$529,234

Up $70,956 (+15%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $243,893Liabilities 2011: $95,544Net Assets 2011: $148,3492011Assets 2012: $605,287Liabilities 2012: $139,737Net Assets 2012: $465,5502012Assets 2013: $1,009,378Liabilities 2013: $214,820Net Assets 2013: $794,5582013Assets 2014: $1,260,162Liabilities 2014: $399,991Net Assets 2014: $860,1712014Assets 2015: $1,535,049Liabilities 2015: $559,380Net Assets 2015: $975,6692015Assets 2016: $1,783,033Liabilities 2016: $603,484Net Assets 2016: $1,179,5492016Assets 2017: $2,553,248Liabilities 2017: $915,421Net Assets 2017: $1,637,8272017Assets 2018: $3,020,534Liabilities 2018: $863,313Net Assets 2018: $2,157,2212018Assets 2019: $3,311,008Liabilities 2019: $621,827Net Assets 2019: $2,689,1812019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2018

Assets$3,020,534
Liabilities$863,313
Net Assets$2,157,221
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $732,0832011Expenses 2012: $1,146,9472012Revenue 2013: $1,988,311Expenses 2013: $1,659,303Net Income 2013: $329,0082013Revenue 2014: $2,573,442Expenses 2014: $2,507,829Net Income 2014: $65,6132014Revenue 2015: $3,862,339Expenses 2015: $3,746,841Net Income 2015: $115,4982015Revenue 2016: $5,101,246Expenses 2016: $4,897,366Net Income 2016: $203,8802016Revenue 2017: $7,110,520Expenses 2017: $6,652,242Net Income 2017: $458,2782017Revenue 2018: $8,428,327Expenses 2018: $7,899,093Net Income 2018: $529,2342018Revenue 2019: $8,658,632Expenses 2019: $8,126,672Net Income 2019: $531,9602019Revenue 2020: $0Expenses 2020: $2,689,181Net Income 2020: -$2,689,1812020

Highlighted filing

2018

Revenue$8,428,327
Expenses$7,899,093
Net Income$529,234
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$8,428,327
Mission and Program Overview

Mission

To empower children and adults with developmental disabilities to live a life that best speaks to their unique self and supports their choices, needs, wants and hopes.

To empower children and adults with developmental disabilities to live a life that best speaks to their unique self and supports their choices, needs, wants, and hopes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,184,760$1,099,816▼ $84,944
Savings and Temporary Cash Investments$781,989$984,626▲ $202,637
Cash and Non-Interest-Bearing Accounts$311,830$623,993▲ $312,163
Land, Buildings, and Equipment, Net$152,303$129,172▼ $23,131
Prepaid Expenses and Deferred Charges$60,716$121,277▲ $60,561
Total Assets$2,553,248$3,020,534▲ $467,286
Other Assets Total$61,650$61,650→ $0
Liabilities
Accounts Payable and Accrued Expenses$731,974$676,468▼ $55,506
Other Liabilities$183,447$186,845▲ $3,398
Total Liabilities$915,421$863,313▼ $52,108
Net Assets / Fund Balance
Unrestricted Net Assets$1,637,827$2,157,221▲ $519,394
Total Net Assets Fund Balance$1,637,827$2,157,221▲ $519,394
Total Liabilities and Net Assets / Fund Balance$2,553,248$3,020,534▲ $467,286

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$129,172$124,877$254,049
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra McginnessExecutive Director (outgoing)FT$207,435$29,887$237,322
Margaret WicksmanCOO, Executive DirectorFT$118,686$44,557$163,243
William McginnessSenior Exe. Adm.PT$121,921-$121,921
Susanne CarusoCFOFT$78,980$11,793$90,773

Board Members and Trustees

NameTitle
Michael LindenChair
Rosemary BrowneVice Chair
Juliette MckrrellDirector
KEVIN O'DONOHUEDirector
Kelly CoburnDirector
Lorraine StrohDirector
Marrianne GoldmanSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,780
Program Service Revenue
$8,406,104
Investment Income
$668
Other Revenue
$9,775
All Other Contributions
$11,780
Change in Net Assets
$529,234

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,428,327
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,428,327
Total Revenue per Form 990
$8,428,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,695,543
Other Expenses$1,203,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,022,989$53,753-$5,076,742
Payroll Taxes$715,270$25,410-$740,680
Current Officers, Directors, Trustees, and Key Employees$372,273$248,023-$620,296
Fees for Services Other$139,005$137,973-$276,978
Other Employee Benefits$235,870$362-$236,232
Occupancy$210,341$21,481-$231,822
Office Expenses$42,983$25,735-$68,718
Depreciation Depletion$33,017$5,366-$38,383
Pension Plan Contributions$21,477$116-$21,593
Travel$17,698$1,662-$19,360
Other Expenses$9,051$9,672-$18,723
Information Technology$13,036$3,064-$16,100
Insurance$8,973$2,705-$11,678
Total Functional Expenses$7,341,745$557,348$0$7,899,093

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,908,933
Expenses per Audited Statements$7,899,093
Total Expenses per Form 990$7,899,093
Expenses Not Reported on Form 990$9,840
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 Third Parties$142,535
Due to Related Parties$24,545
Participant Funds Held$19,765
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
No
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

“William mcginness, senior executive administrator, and debra mcginness, executive director, have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an independent accountant. Each board member is given a completed copy of the form 990 and are requested to review, comment and acknowledge their review prior to filing the return.”

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

“The board of directors regularly meets, monitors, and enforces compliance with the conflict of interest policy. The board of directors, key employees, and related parties annually complete and submit a disclosure statement.”

Form 990, Part VI, Section B, Line 15A

“The organization uses third party consultant to review salary of the executive director. Based on the consultant's recommendation, the board of directors sets and approved the compensation for the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Select Human Services Inc
EIN
26-2571066
Phone
9147416300
Address
17-19 MARBLE AVENUE, PLEASANTVILLE, NY 10570

Signing Officer

Name
Margaret Wicksman
Title
Executive Director
Phone
9147416300
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Wicksman
Formed
2008
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
518
Volunteers
7

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Robert R Lyons CPA
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Non deductible transportation benefits -9,840.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The agency believes it has no uncertain tax positions as of december 31, 2018 and 2017, in accordance with accounting standards codification ("asc") topic 740, which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Non deductible transportation benefits 9,840.”

Raw XML AppendixShowing 400 of 580 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/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01680
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29672
IRS990/OtherExpensesGrp/ProgramServicesAmt0479938
IRS990/OtherExpensesGrp/ProgramServicesAmt119824
IRS990/OtherExpensesGrp/ProgramServicesAmt29051
IRS990/OtherExpensesGrp/TotalAmt0479938
IRS990/OtherExpensesGrp/TotalAmt121504
IRS990/OtherExpensesGrp/TotalAmt220346
IRS990/OtherExpensesGrp/TotalAmt318723
IRS990/OtherLiabilitiesGrp/BOYAmt0183447
IRS990/OtherLiabilitiesGrp/EOYAmt0186845
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053753
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05022989
IRS990/OtherSalariesAndWagesGrp/TotalAmt05076742
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025410
IRS990/PayrollTaxesGrp/ProgramServicesAmt0715270
IRS990/PayrollTaxesGrp/TotalAmt0740680
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0116
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021477
IRS990/PensionPlanContributionsGrp/TotalAmt021593
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060716
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0121277
IRS990/PrincipalOfficerNm0MARGARET WICKSMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0HIPPA REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1STATE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2THIRD PARTY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07943380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1401937
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt260787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07943380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1401937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260787
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07893
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0521
IRS990/PYOtherExpensesAmt0865413
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07102106
IRS990/PYRevenuesLessExpensesAmt0458278
IRS990/PYSalariesCompEmpBnftPaidAmt05786829
IRS990/PYTotalExpensesAmt06652242
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07110520
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0529234
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09775
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08406104
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0781989
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0984626
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt064697
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010443
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0521
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0533
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0669
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0962
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08406104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07102627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05088985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03847490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02553364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026998570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0669
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013128
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt027063267
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08417884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07110520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05100713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03861670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02572480
IRS990ScheduleA/Total509Grp/TotalAmt027063267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08428327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07111041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05101246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03862339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02573442
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027076395
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0129172
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124877
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0254049
IRS990ScheduleD/ExpensesNotReportedAmt09840
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07899093
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt09840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0142535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124545
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt219765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO THIRD PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PARTICIPANT FUNDS HELD
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08428327
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2018 AND 2017, IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NON DEDUCTIBLE TRANSPORTATION BENEFITS 9,840.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0129172
IRS990ScheduleD/TotalExpensesPerForm990Amt07899093
IRS990ScheduleD/TotalLiabilityAmt0186845
IRS990ScheduleD/TotalRevenuePerForm990Amt08428327
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08428327
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07908933
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0207435
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1118686
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount017000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount122689
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04954
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt14480
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07933
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt117388

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Filings

Displayed year

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

Open filing
Assets
$3,020,534
Liabilities
$863,313
Net assets
$2,157,221
Revenue
$8,428,327
Expenses
$7,899,093
Net income
$529,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$2.69$2.69
2019Detailed filing. Detailed filing data is available for this year.$3.31$0.62$2.69$8.66$8.13$0.53
2018Detailed filing. Detailed filing data is available for this year.$3.02$0.86$2.16$8.43$7.90$0.53
2017Detailed filing. Detailed filing data is available for this year.$2.55$0.92$1.64$7.11$6.65$0.46
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.60$1.18$5.10$4.90$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.56$0.98$3.86$3.75$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.40$0.86$2.57$2.51$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.21$0.79$1.99$1.66$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.14$0.47$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.10$0.15$0.73