Civic Intelligence

Star Choices Inc.

990 • Fiscal year 2018 • EIN 58-1183944

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 15, 2019

Organization Profilewww.starchoices.org

View Organization Page

1285 Walnut StreetMacon, GA 31201

(478) 743-9801

Siviq Scores

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

Liabilities / Assets

57th percentile

0.13x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$117,680

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

88th percentile

36%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,973,988

Up $793,189 (+36%) from 2017

Net Assets

Up

$2,576,605

Up $623,568 (+32%) from 2017

Liabilities

Up

$397,383

Up $169,621 (+74%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin69th percentile

Revenue

Up

$3,987,337

Up $712,865 (+22%) from 2017

Expenses

Up

$3,492,436

Up $186,045 (+5.6%) from 2017

Net Income

Up

$494,901

Up $526,820 (+1650%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th 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: $2,599,336Liabilities 2011: $524,408Net Assets 2011: $2,074,9282011Assets 2012: $2,573,295Liabilities 2012: $699,109Net Assets 2012: $1,874,1862012Assets 2013: $2,490,621Liabilities 2013: $626,680Net Assets 2013: $1,863,9412013Assets 2014: $2,446,243Liabilities 2014: $583,277Net Assets 2014: $1,862,9662014Assets 2015: $2,398,374Liabilities 2015: $534,922Net Assets 2015: $1,863,4522015Assets 2016: $2,369,966Liabilities 2016: $525,092Net Assets 2016: $1,844,8742016Assets 2017: $2,180,799Liabilities 2017: $227,762Net Assets 2017: $1,953,0372017Assets 2018: $2,973,988Liabilities 2018: $397,383Net Assets 2018: $2,576,6052018Assets 2019: $3,290,025Liabilities 2019: $342,697Net Assets 2019: $2,947,3282019Assets 2020: $3,698,640Liabilities 2020: $687,542Net Assets 2020: $3,011,0982020Assets 2021: $3,954,236Liabilities 2021: $599,589Net Assets 2021: $3,354,6472021Assets 2022: $3,521,438Liabilities 2022: $229,102Net Assets 2022: $3,292,3362022Assets 2023: $3,992,682Liabilities 2023: $204,066Net Assets 2023: $3,788,6162023Assets 2024: $3,867,800Liabilities 2024: $98,146Net Assets 2024: $3,769,6542024

Highlighted filing

2018

Assets$2,973,988
Liabilities$397,383
Net Assets$2,576,605
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $2,452,5852011Expenses 2012: $3,026,6412012Expenses 2013: $3,442,9682013Revenue 2014: $2,880,486Expenses 2014: $3,091,084Net Income 2014: -$210,5982014Revenue 2015: $3,094,147Expenses 2015: $3,160,636Net Income 2015: -$66,4892015Revenue 2016: $3,311,860Expenses 2016: $3,254,281Net Income 2016: $57,5792016Revenue 2017: $3,274,472Expenses 2017: $3,306,391Net Income 2017: -$31,9192017Revenue 2018: $3,987,337Expenses 2018: $3,492,436Net Income 2018: $494,9012018Revenue 2019: $3,527,503Expenses 2019: $3,181,247Net Income 2019: $346,2562019Revenue 2020: $3,131,678Expenses 2020: $3,087,032Net Income 2020: $44,6462020Revenue 2021: $2,942,133Expenses 2021: $2,735,878Net Income 2021: $206,2552021Revenue 2022: $2,833,182Expenses 2022: $2,772,212Net Income 2022: $60,9702022Revenue 2023: $3,205,743Expenses 2023: $2,853,723Net Income 2023: $352,0202023Revenue 2024: $2,893,593Expenses 2024: $3,157,028Net Income 2024: -$263,4352024

Highlighted filing

2018

Revenue$3,987,337
Expenses$3,492,436
Net Income$494,901
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 15, 2019
Return Version
2017v2.2
Gross Receipts
$4,027,295
Mission and Program Overview

Mission

The Organization Provides

The organization provides rehabilitation services, training, employment and other opportunities to individuals affected by developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$231,642$998,733▲ $767,091
Land, Buildings, and Equipment, Net$397,599$343,566▼ $54,033
Accounts Receivable$363,932$300,965▼ $62,967
Investments in Publicly Traded Securities$39,958--
Savings and Temporary Cash Investments$1,147,668$16,296▼ $1,131,372
Prepaid Expenses and Deferred Charges-$12,760-
Total Assets$2,180,799$2,973,988▲ $793,189
Other Assets Total-$1,301,668-
Liabilities
Mortgage Notes Payable Secured by Investment Property$30,677$227,237▲ $196,560
Accounts Payable and Accrued Expenses$169,472$170,146▲ $674
Other Liabilities$27,613--
Total Liabilities$227,762$397,383▲ $169,621
Net Assets / Fund Balance
Unrestricted Net Assets$1,913,079$2,530,424▲ $617,345
Permanently Rstr Net Assets$39,958$46,181▲ $6,223
Total Net Assets Fund Balance$1,953,037$2,576,605▲ $623,568
Total Liabilities and Net Assets / Fund Balance$2,180,799$2,973,988▲ $793,189

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$316,825$170,272$487,097
Other Land Buildings$8,887$108,157$117,044
Leasehold Improvements$17,015$78,531$95,546
Equipment$839$44,840$45,679
Other Assets Org$2,500--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$39,958-▲ $6,223-$46,181
2016$34,170-▲ $5,788-$39,958
2015$35,247-▼ $1,077-$34,170
2014$33,557-▲ $1,690-$35,247
2013$27,263-▲ $6,294-$33,557
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John ChandlerExecutive DirectorFT$117,680$117,680
Robert ChandlerExecutive DirectorFT$84,000$84,000

Board Members and Trustees

NameTitle
Bo HartChair
Beau DonnerDirector
Brandi VoorheesDirector
Bud FletcherDirector
Cliffard WhitbyDirector
Todd DeleeDirector
Ian WilkinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$157,318
Program Service Revenue
$3,828,351
Investment Income
$1,668
Other Revenue
$0
All Other Contributions
$157,318
Change in Net Assets
$494,901

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,987,337
Revenue Not Reported on Form 990
$128,667
Total Revenue per Audited Statements
$4,116,004
Total Revenue per Form 990
$3,987,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,133,828
Other Expenses$1,358,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,581,706$118,767$0$1,700,473
Fees for Services Other$431,626$0$0$431,626
Current Officers, Directors, Trustees, and Key Employees$161,344$40,336$0$201,680
Occupancy$176,345$12,276$0$188,621
Payroll Taxes$133,248$12,163$0$145,411
All Other Expenses$111,218$15,109$0$126,327
Insurance$110,693$15,095$0$125,788
Travel$101,386$13,825$0$115,211
Pension Plan Contributions$78,088$8,176$0$86,264
Conferences and Meetings$52,032$7,095$0$59,127
Depreciation Depletion$52,953$1,081$0$54,034
Fees for Services Accounting$0$31,200$0$31,200
Interest$8,118$1,107$0$9,225
Office Expenses$5,523$752$0$6,275
Other Expenses$1,133$155$0$1,288
Advertising$448$0$0$448
Total Functional Expenses$3,214,970$277,466$0$3,492,436

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,492,436
Total Expenses per Audited Statements$3,492,436
Total Expenses per Form 990$3,492,436
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
Capital Leases-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Star Choices Inc
EIN
58-1183944
Phone
4787439801
Address
1285 Walnut Street, Macon, GA 31201

Signing Officer

Name
Robert Chandler
Title
Executive Director
Phone
4787439801
Signed
2019-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Chandler
Formed
1973
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
139
Volunteers
9

Preparer

Firm
Garrett Wood Hall & Assoc Pc
Address
PO BOX 13557, MACON, GA 31208
Preparer
Stanley W Hall
Phone
4787419966
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the form 990 is reviewed and approved by the”

Pt VI, Line 11B

“board of directors prior to filing.”

Pt VI, Line 12C

“All board members are required to review their personal”

Pt VI, Line 12C

“situation annually and disclose to the organization”

Pt VI, Line 12C

“and potential conflicts of interests.”

Pt VI, Line 15A

“The organization uses comparable data from other”

Pt VI, Line 15A

“organizations similar in size and the board approves”

Pt VI, Line 15A

“all compensation packages for management personnel.”

Pt VI, Line 8B

“There are no separate comittees; The entire board votes”

Pt VI, Line 8B

“on all matters. Minutes are recorded for all meetings”

Form 990, Part IX, Line 24E

“Motor Vehicle 7314. 6436. 878. 0.”

Form 990, Part IX, Line 24E

“Postage & Shipping 2442. 2149. 293. 0.”

Form 990, Part IX, Line 24E

“Supplies 84773. 74600. 10173. 0.”

Form 990, Part IX, Line 24E

“Telecommunications 29186. 25684. 3502. 0.”

Form 990, Part IX, Line 24E

“Printing and Publications 2190. 1927. 263. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 422. 422. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“It is the organizations policy to account for any uncertainties in income tax law in accordance with FASB ASC 740-10 "Accounting for Uncertainty in Income Taxes." ASC 740-10 clarifies the accounting for uncertain tax positions and required that the Organization recognize the impact of such a tax position in its financial statements if, upon ultimate settlement, that position is more likely than not to be sustained. Management has evaluated the Organizations tax positions and concluded that the Organization had maintained its tax exempt status and had taken no uncertain tax positions that require adjustment to the financial statements.”

Raw XML AppendixShowing 400 of 509 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/NetAssetsOrFundBalancesEOYAmt02576605
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01587
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01587
IRS990/NetUnrlzdGainsLossesInvstAmt0128667
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012276
IRS990/OccupancyGrp/ProgramServicesAmt0176345
IRS990/OccupancyGrp/TotalAmt0188621
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0752
IRS990/OfficeExpensesGrp/ProgramServicesAmt05523
IRS990/OfficeExpensesGrp/TotalAmt06275
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01301668
IRS990/OtherExpensesGrp/Desc0Licensing fees
IRS990/OtherExpensesGrp/Desc1Client Services
IRS990/OtherExpensesGrp/Desc2Equipment Rental
IRS990/OtherExpensesGrp/Desc3Food
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2329
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3155
IRS990/OtherExpensesGrp/ProgramServicesAmt022415
IRS990/OtherExpensesGrp/ProgramServicesAmt1184282
IRS990/OtherExpensesGrp/ProgramServicesAmt22412
IRS990/OtherExpensesGrp/ProgramServicesAmt31133
IRS990/OtherExpensesGrp/TotalAmt022415
IRS990/OtherExpensesGrp/TotalAmt1184282
IRS990/OtherExpensesGrp/TotalAmt22741
IRS990/OtherExpensesGrp/TotalAmt31288
IRS990/OtherLiabilitiesGrp/BOYAmt027613
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118767
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01581706
IRS990/OtherSalariesAndWagesGrp/TotalAmt01700473
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012163
IRS990/PayrollTaxesGrp/ProgramServicesAmt0133248
IRS990/PayrollTaxesGrp/TotalAmt0145411
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08176
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt078088
IRS990/PensionPlanContributionsGrp/TotalAmt086264
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt039958
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt046181
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012760
IRS990/PrincipalOfficerNm0ROBERT CHANDLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Medicaid Waiver Funds
IRS990/ProgramServiceRevenueGrp/Desc1Client Services
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03529318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1299033
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0145989
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-93637
IRS990/PYOtherExpensesAmt01261389
IRS990/PYOtherRevenueAmt03000
IRS990/PYProgramServiceRevenueAmt03219120
IRS990/PYRevenuesLessExpensesAmt0-31919
IRS990/PYSalariesCompEmpBnftPaidAmt02045002
IRS990/PYTotalExpensesAmt03306391
IRS990/PYTotalRevenueAmt03274472
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0494901
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03947587
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01147668
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016296
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Program Revenue 2013: 241481. 2014: 301623. 2015: 307552. 2016: 357366. 2017: 299033.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0157318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0145989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0146310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0137361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0188991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0775969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015647
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026508
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03529318
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0299033
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0357366
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0307552
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0301623
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0241481
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01507055
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33600
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.35150
IRS990ScheduleA/PublicSupportTotal170Amt0775969
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0157318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0145989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0146310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0137361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0188991
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0775969
IRS990ScheduleA/TotalSupportAmt02309532
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0316825
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0170272
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0487097
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt039958
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt046181
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06223
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt034170
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt039958
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05788
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt035247
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt034170
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1077
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt033557
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt035247
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01690
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt027263
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt033557
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06294
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0839
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044840
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045679
IRS990ScheduleD/ExpensesSubtotalAmt03492436
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017015
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt078531
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt095546
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0128667
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01299168
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Annuities
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08887
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0108157
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0117044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital Leases
IRS990ScheduleD/RevenueNotReportedAmt0128667
IRS990ScheduleD/RevenueSubtotalAmt03987337
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0It is the organizations policy to account for any uncertainties in income tax law in accordance with FASB ASC 740-10 "Accounting for Uncertainty in Income Taxes." ASC 740-10 clarifies the accounting for uncertain tax positions and required that the Organization recognize the impact of such a tax position in its financial statements if, upon ultimate settlement, that position is more likely than not to be sustained. Management has evaluated the Organizations tax positions and concluded that the Organization had maintained its tax exempt status and had taken no uncertain tax positions that require adjustment to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0343566
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01301668
IRS990ScheduleD/TotalExpensesPerForm990Amt03492436
IRS990ScheduleD/TotalRevenuePerForm990Amt03987337
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04116004
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03492436
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the form 990 is reviewed and approved by the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1board of directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All board members are required to review their personal
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3situation annually and disclose to the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4and potential conflicts of interests.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization uses comparable data from other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6organizations similar in size and the board approves
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7all compensation packages for management personnel.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8There are no separate comittees; The entire board votes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9on all matters. Minutes are recorded for all meetings

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,973,988
Liabilities
$397,383
Net assets
$2,576,605
Revenue
$3,987,337
Expenses
$3,492,436
Net income
$494,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.10$3.77$2.89$3.16$0.26
2023Summary only. Only limited summary data is available for this year.$3.99$0.20$3.79$3.21$2.85$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.23$3.29$2.83$2.77$0.06
2021Summary only. Only limited summary data is available for this year.$3.95$0.60$3.35$2.94$2.74$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.69$3.01$3.13$3.09$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.34$2.95$3.53$3.18$0.35
2018Detailed filing. Detailed filing data is available for this year.$2.97$0.40$2.58$3.99$3.49$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.23$1.95$3.27$3.31$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.53$1.84$3.31$3.25$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.40$0.53$1.86$3.09$3.16$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.45$0.58$1.86$2.88$3.09$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.63$1.86$3.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.70$1.87$3.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.52$2.07$2.45