Civic Intelligence

Select Human Services Inc

990 • Fiscal year 2019 • EIN 26-2571066

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 22, 2020

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

54th percentile

0.19x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.07x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

59th percentile

6.1%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$203,238

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

68th percentile

9.6%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

2.7%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$3,311,008

Up $290,474 (+9.6%) from 2018

Net Assets

Up

$2,689,181

Up $531,960 (+25%) from 2018

Liabilities

Down

$621,827

Down $241,486 (-28%) from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin59th percentile

Revenue

Up

$8,658,632

Up $230,305 (+2.7%) from 2018

Expenses

Up

$8,126,672

Up $227,579 (+2.9%) from 2018

Net Income

Up

$531,960

Up $2,726 (+0.5%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2019

Assets$3,311,008
Liabilities$621,827
Net Assets$2,689,181
Open 2019 Filing

Operations Trend

Revenue Growth47th 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

2019

Revenue$8,658,632
Expenses$8,126,672
Net Income$531,960
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 22, 2020
Return Version
2019v5.1
Gross Receipts
$8,658,632
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$1,099,816$1,283,137▲ $183,321
Savings and Temporary Cash Investments$984,626$1,133,560▲ $148,934
Cash and Non-Interest-Bearing Accounts$623,993$628,053▲ $4,060
Prepaid Expenses and Deferred Charges$121,277$109,557▼ $11,720
Land, Buildings, and Equipment, Net$129,172$95,051▼ $34,121
Total Assets$3,020,534$3,311,008▲ $290,474
Other Assets Total$61,650$61,650→ $0
Liabilities
Accounts Payable and Accrued Expenses$676,468$457,978▼ $218,490
Other Liabilities$186,845$163,849▼ $22,996
Total Liabilities$863,313$621,827▼ $241,486
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,157,221$2,689,181▲ $531,960
Total Net Assets Fund Balance$2,157,221$2,689,181▲ $531,960
Total Liabilities and Net Assets / Fund Balance$3,020,534$3,311,008▲ $290,474

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$95,051$158,998$254,049
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret WicksmanCOO, Executive DirectorFT$153,966$49,272$203,238
William McginnessSenior Exe. Adm.PT$127,823$10,347$138,170
Michelle MellinoSenior Accounting ManagerFT$103,002-$103,002

Board Members and Trustees

NameTitle
Rosemary BrownChair
Michael LindenChair (outgoing)
KEVIN O'DONNELLVice Chair
Brianne GoldsteinDirector
Juliette MckerrellDirector
Kelly CoburnDirector
Lorraine StrohDirector
Susanne CarusoCFO (outgoing)
Marianne GoldmanSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,197
Program Service Revenue
$8,622,899
Investment Income
$911
Other Revenue
$2,625
All Other Contributions
$32,197
Change in Net Assets
$531,960

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,658,632
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,658,632
Total Revenue per Form 990
$8,658,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,930,457
Other Expenses$1,196,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,419,783$32,215-$5,451,998
Payroll Taxes$699,177$13,638-$712,815
Current Officers, Directors, Trustees, and Key Employees$316,100$128,310-$444,410
Other Employee Benefits$284,239$532-$284,771
Fees for Services Other$148,893$78,472-$227,365
Occupancy$195,960$23,743-$219,703
Office Expenses$40,729$32,001-$72,730
Information Technology$34,502$17,137-$51,639
Pension Plan Contributions$36,299$164-$36,463
Depreciation Depletion$31,587$2,534-$34,121
Insurance$11,783$3,403-$15,186
Travel$13,277$1,297-$14,574
Other Expenses$11,509$2,024-$13,533
Total Functional Expenses$7,756,311$370,361$0$8,126,672

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,126,672
Total Expenses per Audited Statements$8,126,672
Total Expenses per Form 990$8,126,672
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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$13,864
Participant Funds Held$7,450
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 35% controlled entity
No
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 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
2020-06-22
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
521
Volunteers
7

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Magdalena M Czerniawski
Phone
2125038800
Supplemental Narrative

Additional Explanations

PART XII, LINE 2C;

“The process has not been 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, 2019 and 2018, in accordance with accounting standards codification ("asc") topic 740, which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”

Raw XML AppendixShowing 400 of 569 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/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt061650
IRS990/OtherAssetsTotalGrp/EOYAmt061650
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0532
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0284239
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0284771
IRS990/OtherExpensesGrp/Desc0CONSUMER EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3EXPENSED EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028927
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15964
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22024
IRS990/OtherExpensesGrp/ProgramServicesAmt0504415
IRS990/OtherExpensesGrp/ProgramServicesAmt18058
IRS990/OtherExpensesGrp/ProgramServicesAmt211509
IRS990/OtherExpensesGrp/TotalAmt0504415
IRS990/OtherExpensesGrp/TotalAmt128927
IRS990/OtherExpensesGrp/TotalAmt214022
IRS990/OtherExpensesGrp/TotalAmt313533
IRS990/OtherLiabilitiesGrp/BOYAmt0186845
IRS990/OtherLiabilitiesGrp/EOYAmt0163849
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032215
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05419783
IRS990/OtherSalariesAndWagesGrp/TotalAmt05451998
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013638
IRS990/PayrollTaxesGrp/ProgramServicesAmt0699177
IRS990/PayrollTaxesGrp/TotalAmt0712815
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0164
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036299
IRS990/PensionPlanContributionsGrp/TotalAmt036463
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0121277
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0109557
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/RelatedOrExemptFuncIncomeAmt08086574
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1442041
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt294284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08086574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1442041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt294284
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011780
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0668
IRS990/PYOtherExpensesAmt01203550
IRS990/PYOtherRevenueAmt09775
IRS990/PYProgramServiceRevenueAmt08406104
IRS990/PYRevenuesLessExpensesAmt0529234
IRS990/PYSalariesCompEmpBnftPaidAmt06695543
IRS990/PYTotalExpensesAmt07899093
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08428327
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0531960
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02625
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08622899
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0984626
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01133560
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt077778
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03536
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010443
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0521
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0533
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0669
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08623175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08406104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07102627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05088985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03847490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033068381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0669
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015702
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt033146159
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08655372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08417884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07110520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05100713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03861670
IRS990ScheduleA/Total509Grp/TotalAmt033146159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08658908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08428327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07111041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05101246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03862339
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033161861
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt095051
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0158998
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0254049
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08126672
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0142535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO THIRD PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PARTICIPANT FUNDS HELD
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08658632
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2019 AND 2018, 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt095051
IRS990ScheduleD/TotalExpensesPerForm990Amt08126672
IRS990ScheduleD/TotalLiabilityAmt0163849
IRS990ScheduleD/TotalRevenuePerForm990Amt08658632
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08658632
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08126672
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0153966
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount024692
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04523

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,311,008
Liabilities
$621,827
Net assets
$2,689,181
Revenue
$8,658,632
Expenses
$8,126,672
Net income
$531,960
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