Civic Intelligence

Schi Disability Services Inc.

990 • Fiscal year 2016 • EIN 27-1566057

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileWWW.SCHISCHOOL.ORG
345 Oak StreetLakewood, NJ 08701

(732) 886-0900

Siviq Scores

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

Liabilities / Assets

99th percentile

6.59x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.86x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Net Margin

8th percentile

-25%

Higher net margin than 8% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

26th percentile

$6,402

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$176,888

Up $38,186 (+28%) from 2011

Net Assets

Down

-$988,361

Down $1,125,342 (-822%) from 2011

Liabilities

Up

$1,165,249

Up $1,163,528 (+67608%) from 2011

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin8th percentile

Revenue

$1,348,127

No earlier filing loaded for comparison.

Expenses

Up

$1,686,031

Up $1,384,455 (+459%) from 2011

Net Income

-$337,904

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $138,702Liabilities 2011: $1,721Net Assets 2011: $136,9812011Assets 2016: $176,888Liabilities 2016: $1,165,249Net Assets 2016: -$988,3612016Assets 2017: $253,305Liabilities 2017: $1,668,336Net Assets 2017: -$1,415,0312017Assets 2018: $176,508Liabilities 2018: $2,325,283Net Assets 2018: -$2,148,7752018Assets 2019: $162,527Liabilities 2019: $2,863,244Net Assets 2019: -$2,700,7172019Assets 2020: $689,829Liabilities 2020: $3,405,950Net Assets 2020: -$2,716,1212020Assets 2021: $820,784Liabilities 2021: $2,852,554Net Assets 2021: -$2,031,7702021Assets 2022: $1,255,524Liabilities 2022: $3,213,862Net Assets 2022: -$1,958,3382022Assets 2023: $1,265,085Liabilities 2023: $3,199,081Net Assets 2023: -$1,933,9962023Assets 2024: $1,237,220Liabilities 2024: $3,651,262Net Assets 2024: -$2,414,0422024Assets 2025: $1,436,467Liabilities 2025: $3,926,995Net Assets 2025: -$2,490,5282025

Highlighted filing

2016

Assets$176,888
Liabilities$1,165,249
Net Assets-$988,361
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $301,5762011Revenue 2016: $1,348,127Expenses 2016: $1,686,031Net Income 2016: -$337,9042016Revenue 2017: $1,412,181Expenses 2017: $1,838,851Net Income 2017: -$426,6702017Revenue 2018: $1,538,834Expenses 2018: $2,229,267Net Income 2018: -$690,4332018Revenue 2019: $1,683,439Expenses 2019: $2,235,381Net Income 2019: -$551,9422019Revenue 2020: $2,517,854Expenses 2020: $2,533,258Net Income 2020: -$15,4042020Revenue 2021: $3,370,353Expenses 2021: $2,686,002Net Income 2021: $684,3512021Revenue 2022: $3,398,651Expenses 2022: $3,325,219Net Income 2022: $73,4322022Revenue 2023: $4,378,341Expenses 2023: $4,353,999Net Income 2023: $24,3422023Revenue 2024: $4,588,636Expenses 2024: $5,068,682Net Income 2024: -$480,0462024Revenue 2025: $6,176,165Expenses 2025: $6,252,651Net Income 2025: -$76,4862025

Highlighted filing

2016

Revenue$1,348,127
Expenses$1,686,031
Net Income-$337,904
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$1,348,127
Mission and Program Overview

Mission

Schi disability services (sds) is dedicated to providing a variety of needed services to individuals with intellectual/developmental disabilities and their families in a way that preserves their dignity and integrity, while improving their health, safety and quality of life. Sds prides itself on focusing on the individuality and uniqueness of each individual, and building upon the strengths and preferences of all people serviced. We work toward the long-term goals of helping each individual lead a life of growth and development, and enabling each individual to lead a life with the highest and most optimal level of independence and normalization possible.

To educate multiple-handicapped, underpriviledged children with special needs from the tri-state metropolitan area. Our aim is to try and alleviate the suffering of the most vulnerable members of the community and offer services to help them grow.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$90,088$101,210▲ $11,122
Land, Buildings, and Equipment, Net$43,145$75,678▲ $32,533
Total Assets$133,233$176,888▲ $43,655
Liabilities
Other Liabilities$737,389$1,164,008▲ $426,619
Accounts Payable and Accrued Expenses$6,225$1,241▼ $4,984
Total Liabilities$743,614$1,165,249▲ $421,635
Net Assets / Fund Balance
Unrestricted Net Assets$-610,381$-988,361▼ $377,980
Total Net Assets Fund Balance$-610,381$-988,361▼ $377,980
Total Liabilities and Net Assets / Fund Balance$133,233$176,888▲ $43,655

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$65,664$17,521$83,185
Equipment$10,014$62,230$72,244
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rabbi Osher EisenmanPresidentPT$6,402$6,402

Board Members and Trustees

NameTitle
Yaakov PikusVice President
Miriam RoseSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$808,400
Program Service Revenue
$539,727
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-337,904

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,348,127
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,348,127
Total Revenue per Form 990
$1,348,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,449,063
Other Expenses$236,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$967,111$142,095-$1,109,206
Payroll Taxes$296,753$9,547-$306,300
Occupancy$62,593--$62,593
Other Employee Benefits-$33,557-$33,557
Depreciation Depletion$16,142--$16,142
Insurance$11,798--$11,798
All Other Expenses$8,619--$8,619
Fees for Services Accounting$7,491--$7,491
Other Expenses$7,339--$7,339
Advertising$4,692--$4,692
Fees for Services Other$2,317--$2,317
Office Expenses$1,861--$1,861
Conferences and Meetings$1,830--$1,830
Fees for Services Legal$438--$438
Total Functional Expenses$1,500,832$185,199$0$1,686,031

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,686,031
Total Expenses per Audited Statements$1,686,031
Total Expenses per Form 990$1,686,031
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
Related Party Loan Payable$1,164,008
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
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

“Osher eisemann and miriam rose are siblings.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the signing officer along with any other members as deemed appropriate by the governing body.”

Form 990, Part VI, Section B, Line 15

“All of these factors are considered as deemed appropriate.”

Form 990, Part VI, Section C, Line 19

“These items are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Schi Disability Services Inc
EIN
27-1566057
Phone
7328860900
Address
345 OAK STREET, LAKEWOOD, NJ 08701
Doing Business As
The Kosher House

Signing Officer

Name
Rabbi Osher Eisenman
Title
President
Phone
7328860900
Signed
2017-05-12

Organization Details

Principal Officer
Rabbi Osher Eisenman
Formed
2009
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
1
Employees
79
Volunteers
0

Preparer

Firm
Holman Frenia Allison Pc
Address
680 HOOPER AVENUE BUILDING B SUITE, 201, TOMS RIVER, NJ 08753
Preparer
Craig R Johnson
Phone
7327971333
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Transportation: program service expenses 5,687. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,687. Telephone: program service expenses 2,615. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,615. Equipment: program service expenses 167. Management and general expenses 0. Fundraising expenses 0. Total expenses 167. Dues and subscriptions: program service expenses 150. Management and general expenses 0. Fundraising expenses 0. Total expenses 150.”

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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017521
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt083185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01164008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY LOAN PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01348127
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075678
IRS990ScheduleD/TotalExpensesPerForm990Amt01686031
IRS990ScheduleD/TotalLiabilityAmt01164008
IRS990ScheduleD/TotalRevenuePerForm990Amt01348127
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01348127
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01686031
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OSHER EISEMANN AND MIRIAM ROSE ARE SIBLINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE SIGNING OFFICER ALONG WITH ANY OTHER MEMBERS AS DEEMED APPROPRIATE BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OF THESE FACTORS ARE CONSIDERED AS DEEMED APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE ITEMS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSPORTATION: PROGRAM SERVICE EXPENSES 5,687. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,687. TELEPHONE: PROGRAM SERVICE EXPENSES 2,615. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,615. EQUIPMENT: PROGRAM SERVICE EXPENSES 167. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 167. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SERVICES FOR CHILDREN WITH HIDDEN INTELLIGENCE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SERVICES FOR HIDDEN INTELLIGENCE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SCHI EARLY INTERVENTION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0223301312
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1223267986
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2223480748
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt27
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0345 OAK STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1345 OAK STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2345 OAK STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LAKEWOOD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LAKEWOOD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2LAKEWOOD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd008701
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd108701
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd208701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01164008
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt162593
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SERVICES FOR HIDDEN INTELLIGENCE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SERVICES FOR HIDDEN INTELLIGENCE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1K
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0133233
IRS990/TotalAssetsEOYAmt0176888
IRS990/TotalAssetsGrp/BOYAmt0133233
IRS990/TotalAssetsGrp/EOYAmt0176888
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0808400
IRS990/TotalEmployeeCnt079
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0185199
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01500832
IRS990/TotalFunctionalExpensesGrp/TotalAmt01686031
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0743614
IRS990/TotalLiabilitiesEOYAmt01165249
IRS990/TotalLiabilitiesGrp/BOYAmt0743614
IRS990/TotalLiabilitiesGrp/EOYAmt01165249
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-610381
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-988361
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01500832
IRS990/TotalProgramServiceRevenueAmt0539727
IRS990/TotalReportableCompFromOrgAmt06402
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0539727
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01348127
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0133233
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0176888
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-610381
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-988361
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0345 OAK STEET
IRS990/USAddress/CityNm0LAKEWOOD
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008701
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.SCHISCHOOL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RABBI OSHER EISENMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07328860900
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,888
Liabilities
$1,165,249
Net assets
-$988,361
Revenue
$1,348,127
Expenses
$1,686,031
Net income
-$337,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.44$3.93$2.49$6.18$6.25$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.24$3.65$2.41$4.59$5.07$0.48
2023Detailed filing. Detailed filing data is available for this year.$1.27$3.20$1.93$4.38$4.35$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.26$3.21$1.96$3.40$3.33$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$2.85$2.03$3.37$2.69$0.68
2020Detailed filing. Detailed filing data is available for this year.$0.69$3.41$2.72$2.52$2.53$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.16$2.86$2.70$1.68$2.24$0.55
2018Detailed filing. Detailed filing data is available for this year.$0.18$2.33$2.15$1.54$2.23$0.69
2017Detailed filing. Detailed filing data is available for this year.$0.25$1.67$1.42$1.41$1.84$0.43
2016Detailed filing. Detailed filing data is available for this year.$0.18$1.17$0.99$1.35$1.69$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.30