Civic Intelligence

116 Inc

EIN 52-0742077 • 501(c)7 • Washington, DC

View Organization Page

Profile

SOCIAL CLUB

234 3rd Street NEWashington, DC 20002

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.05x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

30th percentile

0.05x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Net Margin

56th percentile

7.2%

Higher net margin than 56% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

54th percentile

2.9%

Faster asset growth than 54% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

88th percentile

28%

Faster revenue growth than 88% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$790,522

Up $22,371 (+2.9%) from 2024

Liabilities

Up

$40,668

Up $3,555 (+9.6%) from 2024

Net Assets

Up

$749,854

Up $18,816 (+2.6%) from 2024

Operations
Liabilities / Revenue30th percentileNet Margin56th percentile

Revenue

Up

$886,644

Up $194,990 (+28%) from 2024

Expenses

Up

$822,489

Up $98,039 (+14%) from 2024

Net Income

Up

$64,155

Up $96,951 (+296%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $656,170Liabilities 2011: $41,903Net Assets 2011: $614,2672011Assets 2012: $582,591Liabilities 2012: $29,037Net Assets 2012: $553,5542012Assets 2013: $639,468Liabilities 2013: $27,325Net Assets 2013: $612,1432013Assets 2014: $659,084Liabilities 2014: $31,636Net Assets 2014: $627,4482014Assets 2015: $714,717Liabilities 2015: $33,817Net Assets 2015: $680,9002015Assets 2016: $734,874Liabilities 2016: $30,351Net Assets 2016: $704,5232016Assets 2017: $742,616Liabilities 2017: $27,249Net Assets 2017: $715,3672017Assets 2018: $791,293Liabilities 2018: $25,504Net Assets 2018: $765,7892018Assets 2019: $820,751Liabilities 2019: $30,208Net Assets 2019: $790,5432019Assets 2020: $795,320Liabilities 2020: $25,437Net Assets 2020: $769,8832020Assets 2021: $869,005Liabilities 2021: $24,515Net Assets 2021: $844,4902021Assets 2022: $794,269Liabilities 2022: $32,134Net Assets 2022: $762,1352022Assets 2023: $788,077Liabilities 2023: $28,840Net Assets 2023: $759,2372023Assets 2024: $768,151Liabilities 2024: $37,113Net Assets 2024: $731,0382024Assets 2025: $790,522Liabilities 2025: $40,668Net Assets 2025: $749,8542025

Highlighted filing

2025

Assets$790,522
Liabilities$40,668
Net Assets$749,854
Open 2025 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $709,8072011Expenses 2012: $731,5242012Revenue 2013: $652,326Expenses 2013: $646,415Net Income 2013: $5,9112013Revenue 2014: $686,421Expenses 2014: $679,397Net Income 2014: $7,0242014Revenue 2015: $715,144Expenses 2015: $667,240Net Income 2015: $47,9042015Revenue 2016: $696,855Expenses 2016: $675,179Net Income 2016: $21,6762016Revenue 2017: $666,324Expenses 2017: $658,487Net Income 2017: $7,8372017Revenue 2018: $691,040Expenses 2018: $673,396Net Income 2018: $17,6442018Revenue 2019: $665,857Expenses 2019: $664,711Net Income 2019: $1,1462019Revenue 2020: $622,889Expenses 2020: $605,020Net Income 2020: $17,8692020Revenue 2021: $515,072Expenses 2021: $499,934Net Income 2021: $15,1382021Revenue 2022: $608,231Expenses 2022: $662,542Net Income 2022: -$54,3112022Revenue 2023: $657,781Expenses 2023: $632,646Net Income 2023: $25,1352023Revenue 2024: $691,654Expenses 2024: $724,450Net Income 2024: -$32,7962024Revenue 2025: $886,644Expenses 2025: $822,489Net Income 2025: $64,1552025

Highlighted filing

2025

Revenue$886,644
Expenses$822,489
Net Income$64,155
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$790,522
Liabilities
$40,668
Net assets
$749,854
Revenue
$886,644
Expenses
$822,489
Net income
$64,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.91$0.41$7.50$8.87$8.22$0.64
2024Detailed filing. Detailed filing data is available for this year.$7.68$0.37$7.31$6.92$7.24$0.33
2023Detailed filing. Detailed filing data is available for this year.$7.88$0.29$7.59$6.58$6.33$0.25
2022Detailed filing. Detailed filing data is available for this year.$7.94$0.32$7.62$6.08$6.63$0.54
2021Detailed filing. Detailed filing data is available for this year.$8.69$0.25$8.44$5.15$5.00$0.15
2020Summary only. Only limited summary data is available for this year.$7.95$0.25$7.70$6.23$6.05$0.18
2019Summary only. Only limited summary data is available for this year.$8.21$0.30$7.91$6.66$6.65$0.01
2018Summary only. Only limited summary data is available for this year.$7.91$0.26$7.66$6.91$6.73$0.18
2017Summary only. Only limited summary data is available for this year.$7.43$0.27$7.15$6.66$6.58$0.08
2016Summary only. Only limited summary data is available for this year.$7.35$0.30$7.05$6.97$6.75$0.22
2015Summary only. Only limited summary data is available for this year.$7.15$0.34$6.81$7.15$6.67$0.48
2014Summary only. Only limited summary data is available for this year.$6.59$0.32$6.27$6.86$6.79$0.07
2013Summary only. Only limited summary data is available for this year.$6.39$0.27$6.12$6.52$6.46$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$0.29$5.54$7.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.56$0.42$6.14$7.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$1,076,699
Mission and Program Overview

Mission

SOCIAL CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$282,851$273,851▼ $9,000
Accounts Receivable$156,645$230,161▲ $73,516
Investments in Publicly Traded Securities$196,580$141,686▼ $54,894
Cash and Non-Interest-Bearing Accounts$119,181$117,263▼ $1,918
Prepaid Expenses and Deferred Charges$4,485$9,499▲ $5,014
Savings and Temporary Cash Investments$766$8,625▲ $7,859
Other Notes and Loans Receivable, Net$4,097$6,600▲ $2,503
Inventories for Sale or Use$3,546$2,837▼ $709
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$768,151$790,522▲ $22,371
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$28,219$33,065▲ $4,846
Other Liabilities$8,894$7,603▼ $1,291
Total Liabilities$37,113$40,668▲ $3,555
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$731,038$749,854▲ $18,816
Total Net Assets Fund Balance$731,038$749,854▲ $18,816
Total Liabilities and Net Assets / Fund Balance$768,151$790,522▲ $22,371

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$211,294$85,140$296,434
Buildings$15,334$119,575$134,909
Equipment$2,253$53,326$55,579
Land$44,970-$44,970
Other Land Buildings-$21,434$21,434
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Nicholas C PaleologosPresidentFT$177,843$177,843
Stacy PaleologosPresident-$69,269$69,269

Board Members and Trustees

NameTitle
Edward J HeffernanChairman
Amy R HammerDirector
Daniel MccarthyDirector
David PryorDirector
Jesse MccollumDirector
Martha Scott PoindexterDirector
Michael O WareDirector
Neil ChatterjeeDirector
PATRICK O'NEILLDirector
Robert PrimusDirector
Robert SchrammDirector
William G Simpson IiiSecretary
Raymond BraggTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$610,771
Investment Income
$49,179
Other Revenue
$226,694
Change in Net Assets
$64,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$650,580
Other Expenses$171,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$316,873--$316,873
Current Officers, Directors, Trustees, and Key Employees$247,112--$247,112
Payroll Taxes$50,595--$50,595
All Other Expenses$43,634--$43,634
Pension Plan Contributions$36,000--$36,000
Other Expenses$16,921--$16,921
Fees for Services Accounting-$12,185-$12,185
Depreciation Depletion$9,000--$9,000
Total Functional Expenses$810,304$12,185$0$822,489
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Withheld$3,717
Sales Tax Payable$3,636
Income Taxes Payable$250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“Form 990 along with financial statement presented to the governing body for review prior to filing with the government.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
116 Inc
EIN
52-0742077
Phone
2025476800
Address
234 3RD STREET NE, WASHINGTON, DC 20002

Signing Officer

Name
Nicholas C Paleologos
Title
President
Phone
2025476800
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Dc
Voting Board Members
14
Independent Board Members
0
Employees
16

Preparer

Firm
Walter Jew CPA Pc
Address
20510 Addenbrook Way, Gaithersburg, MD 20879
Preparer
Walter Jew CPA
Phone
2406329459
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“990t federal income tax = -$9898”

Raw XML AppendixShowing 400 of 459 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/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0810304
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IRS990/FeesForServicesManagementGrp/TotalAmt00
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt046193
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt065646
IRS990/GrossReceiptsAmt01076699
IRS990/GrossRentsGrp/RealAmt012400
IRS990/GrossSalesOfInventoryAmt0384896
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InitiationFeesAndCapContriAmt0610771
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03546
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02837
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02986
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt02986
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0196580
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0141686
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0279475
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0282851
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0273851
IRS990/LandBldgEquipCostOrOtherBssAmt0553326
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt019453
IRS990/LessRentalExpensesGrp/RealAmt011929
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SOCIAL CLUB
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0731038
IRS990/NetAssetsOrFundBalancesEOYAmt0749854
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt046193
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt046193
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0226223
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0226223
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0471
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0471
IRS990/NetUnrelatedBusTxblIncmAmt046877
IRS990/NetUnrlzdGainsLossesInvstAmt0-35441
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0731038
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0749854
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-9898
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0INSURANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TAXES, REAL ESTATE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt032160
IRS990/OtherExpensesGrp/ProgramServicesAmt130167
IRS990/OtherExpensesGrp/ProgramServicesAmt227842
IRS990/OtherExpensesGrp/ProgramServicesAmt316921
IRS990/OtherExpensesGrp/TotalAmt032160
IRS990/OtherExpensesGrp/TotalAmt130167
IRS990/OtherExpensesGrp/TotalAmt227842
IRS990/OtherExpensesGrp/TotalAmt316921
IRS990/OtherLiabilitiesGrp/BOYAmt08894
IRS990/OtherLiabilitiesGrp/EOYAmt07603
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0316873
IRS990/OtherSalariesAndWagesGrp/TotalAmt0316873
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04097
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06600
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt050595
IRS990/PayrollTaxesGrp/TotalAmt050595
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036000
IRS990/PensionPlanContributionsGrp/TotalAmt036000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04485
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09499
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0610771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0610771
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt016030
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0172994
IRS990/PYOtherRevenueAmt0185660
IRS990/PYProgramServiceRevenueAmt0489964
IRS990/PYRevenuesLessExpensesAmt0-32796
IRS990/PYSalariesCompEmpBnftPaidAmt0551456
IRS990/PYTotalExpensesAmt0724450
IRS990/PYTotalRevenueAmt0691654
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt064155
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0471
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0384896
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0766
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08625
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt015334
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0119575
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0134909
IRS990ScheduleD/EquipmentGrp/BookValueAmt02253
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053326
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055579
IRS990ScheduleD/LandGrp/BookValueAmt044970
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044970
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0211294
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt085140
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0296434
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021434
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13717
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INCOME TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0273851
IRS990ScheduleD/TotalLiabilityAmt07603
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0177843
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt169269
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NICHOLAS C PALEOLOGOS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1STACY PALEOLOGOS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0177843
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt169269
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 ALONG WITH FINANCIAL STATEMENT PRESENTED TO THE GOVERNING BODY FOR REVIEW PRIOR TO FILING WITH THE GOVERNMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990T FEDERAL INCOME TAX = -$9898
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0768151
IRS990/TotalAssetsEOYAmt0790522
IRS990/TotalAssetsGrp/BOYAmt0768151
IRS990/TotalAssetsGrp/EOYAmt0790522
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt016

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