Civic Intelligence

International Cultural Exchange Services

EIN 58-1969412 • 501(c)3 • Henderson, NV

Profile

To screen and place international students with host families.

Refreshing map…

375 N Stephanie Stste 1611Henderson, NV 89014

www.icesusa.org

Siviq Scores

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

Liabilities / Assets

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

13th percentile

0.02x

Higher debt load relative to revenue than 13% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

22nd percentile

-6.0%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$297,585

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

8th percentile

-14%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

3.9%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$7,223,581

Down $1,163,647 (-14%) from 2023

Liabilities

Down

$236,327

Down $305,343 (-56%) from 2023

Net Assets

Down

$6,987,254

Down $858,304 (-11%) from 2023

Operations
Liabilities / Revenue13th percentileNet Margin22nd percentile

Revenue

Up

$14,311,625

Up $543,561 (+3.9%) from 2023

Expenses

Up

$15,169,929

Up $622,229 (+4.3%) from 2023

Net Income

Down

-$858,304

Down $78,668 (-10%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$10M$5.0M$0Assets 2010: $443,664Liabilities 2010: $12,326Net Assets 2010: $431,3382010Assets 2011: $857,499Liabilities 2011: $21,575Net Assets 2011: $835,9242011Assets 2012: $1,570,508Liabilities 2012: $152,398Net Assets 2012: $1,418,1102012Assets 2013: $2,186,755Liabilities 2013: $152,022Net Assets 2013: $2,034,7332013Assets 2014: $2,887,772Liabilities 2014: $2,430Net Assets 2014: $2,885,3422014Assets 2015: $4,209,713Liabilities 2015: $2,509Net Assets 2015: $4,207,2042015Assets 2016: $5,403,094Liabilities 2016: $4,829Net Assets 2016: $5,398,2652016Assets 2017: $7,040,818Liabilities 2017: $1,249,722Net Assets 2017: $5,791,0962017Assets 2018: $6,728,008Liabilities 2018: $625,000Net Assets 2018: $6,103,0082018Assets 2019: $6,168,123Liabilities 2019: $12,627Net Assets 2019: $6,155,4962019Assets 2020: $6,059,085Liabilities 2020: $724,483Net Assets 2020: $5,334,6022020Assets 2021: $8,818,717Liabilities 2021: $182,873Net Assets 2021: $8,635,8442021Assets 2022: $8,802,594Liabilities 2022: $177,400Net Assets 2022: $8,625,1942022Assets 2023: $8,387,228Liabilities 2023: $541,670Net Assets 2023: $7,845,5582023Assets 2024: $7,223,581Liabilities 2024: $236,327Net Assets 2024: $6,987,2542024

Highlighted filing

2024

Assets$7,223,581
Liabilities$236,327
Net Assets$6,987,254
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2010: $2,355,528Expenses 2010: $2,113,977Net Income 2010: $241,5512010Revenue 2011: $3,338,799Expenses 2011: $2,734,214Net Income 2011: $604,5852011Revenue 2012: $4,903,800Expenses 2012: $4,321,613Net Income 2012: $582,1872012Revenue 2013: $5,573,915Expenses 2013: $4,957,292Net Income 2013: $616,6232013Revenue 2014: $6,434,799Expenses 2014: $5,584,190Net Income 2014: $850,6092014Revenue 2015: $7,525,408Expenses 2015: $6,203,546Net Income 2015: $1,321,8622015Revenue 2016: $9,140,898Expenses 2016: $7,949,837Net Income 2016: $1,191,0612016Revenue 2017: $8,628,424Expenses 2017: $8,282,057Net Income 2017: $346,3672017Revenue 2018: $8,324,418Expenses 2018: $8,012,506Net Income 2018: $311,9122018Revenue 2019: $9,586,721Expenses 2019: $9,534,233Net Income 2019: $52,4882019Revenue 2020: $6,192,955Expenses 2020: $7,013,849Net Income 2020: -$820,8942020Revenue 2021: $15,820,417Expenses 2021: $12,519,175Net Income 2021: $3,301,2422021Revenue 2022: $16,332,080Expenses 2022: $16,342,730Net Income 2022: -$10,6502022Revenue 2023: $13,768,064Expenses 2023: $14,547,700Net Income 2023: -$779,6362023Revenue 2024: $14,311,625Expenses 2024: $15,169,929Net Income 2024: -$858,3042024

Highlighted filing

2024

Revenue$14,311,625
Expenses$15,169,929
Net Income-$858,304
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,223,581
Liabilities
$236,327
Net assets
$6,987,254
Revenue
$14,311,625
Expenses
$15,169,929
Net income
-$858,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.22$0.24$6.99$14.3$15.2$0.86
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.39$0.54$7.85$13.8$14.5$0.78
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.80$0.18$8.63$16.3$16.3$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.82$0.18$8.64$15.8$12.5$3.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.06$0.72$5.33$6.19$7.01$0.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.17$0.01$6.16$9.59$9.53$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.73$0.63$6.10$8.32$8.01$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.04$1.25$5.79$8.63$8.28$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.00$5.40$9.14$7.95$1.19
2015Summary only. Only limited summary data is available for this year.$4.21$0.00$4.21$7.53$6.20$1.32
2014Summary only. Only limited summary data is available for this year.$2.89$0.00$2.89$6.43$5.58$0.85
2013Summary only. Only limited summary data is available for this year.$2.19$0.15$2.03$5.57$4.96$0.62
2012Summary only. Only limited summary data is available for this year.$1.57$0.15$1.42$4.90$4.32$0.58
2011Summary only. Only limited summary data is available for this year.$0.86$0.02$0.84$3.34$2.73$0.60
2010Summary only. Only limited summary data is available for this year.$0.44$0.01$0.43$2.36$2.11$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$14,323,404
Mission and Program Overview

Mission

To screen and place international students with host families.

Screen and place international students w/ host families; provide support services while in school

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$7,845,558$6,987,254▼ $858,304
Land, Buildings, and Equipment, Net$4,241,782$4,296,087▲ $54,305
Cash and Non-Interest-Bearing Accounts$3,080,196$1,805,414▼ $1,274,782
Loans From Officers Directors$113,240$76,427▼ $36,813
Other Notes and Loans Receivable, Net$1,050$10,250▲ $9,200
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$8,387,228$7,223,581▼ $1,163,647
Other Assets Total$1,064,200$1,111,830▲ $47,630
Liabilities
Accounts Payable and Accrued Expenses$268,530$0▼ $268,530
Other Liabilities$159,900$159,900→ $0
Total Liabilities$541,670$236,327▼ $305,343
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,845,558$6,987,254▼ $858,304
Total Liabilities and Net Assets / Fund Balance$8,387,228$7,223,581▼ $1,163,647

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,817,515$701,450$4,518,965
Leasehold Improvements$258,888$31,135$290,023
Other Land Buildings$73,178$111,423$184,601
Land$142,632-$142,632
Equipment$3,874$9,640$13,514
Other Assets Org$365,573--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John CristPresidentFT$297,585$297,585
Luiz P MarzulloCFO/directorFT$197,585$197,585
Andrea L LundinRegional DirectorFT$127,405$127,405
James a NelsonFinance Dept.FT$119,545$119,545
Stephanie BurlesonProgram DirectorFT$114,500$114,500

Board Members and Trustees

NameTitle
James CristDirector
Trena JonesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,968,360
Investment Income
$37,233
Other Revenue
$306,032
Change in Net Assets
$-858,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,710,874
Salaries, Compensation, and Employee Benefits$4,459,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,981,243$526,102-$3,507,345
All Other Expenses$1,026,238$232,172-$1,258,410
Travel$645,086--$645,086
Other Expenses$636,961--$636,961
Other Employee Benefits$308,591$54,457-$363,048
Current Officers, Directors, Trustees, and Key Employees$252,947$44,638-$297,585
Payroll Taxes$247,415$43,662-$291,077
Insurance$182,605$29,583-$212,188
Depreciation Depletion-$206,823-$206,823
Information Technology$193,732--$193,732
Advertising$178,484--$178,484
Occupancy$163,463--$163,463
Conferences and Meetings$150,327--$150,327
Office Expenses$113,351--$113,351
Fees for Services Legal-$35,850-$35,850
Interest$9,309--$9,309
Total Functional Expenses$13,996,642$1,173,287$0$15,169,929
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$113,240$76,427▼ $36,813
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable - Sba Eidl$159,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“John crist, president, brother to james crist, director.”

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

“Form 990 is reviewed by john crist, president.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
International Cultural Exchange Services
EIN
58-1969412
Phone
3045624793
Address
375 N STEPHANIE STSTE 1611, HENDERSON, NV 89014

Signing Officer

Name
John Crist
Title
President
Phone
3045624793
Signed
2025-11-11
Discuss with paid preparer
No

Organization Details

Principal Officer
John Crist
Formed
1991
Legal Domicile
Wv
Voting Board Members
4
Independent Board Members
3
Employees
71
Volunteers
600

Preparer

Firm
Clark L Tomlin Co Pc Cpas
Address
2400 LAKEVIEW PARKWAY SUITE 600, ALPHARETTA, GA 30009
Preparer
Alan R Tomlin
Phone
7703957024
Raw XML AppendixShowing 400 of 476 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SCREEN AND PLACE INTERNATIONAL STUDENTS W/ HOST FAMILIES; PROVIDE SUPPORT SERVICES WHILE IN SCHOOL
IRS990/AdvertisingGrp/ProgramServicesAmt0178484
IRS990/AdvertisingGrp/TotalAmt0178484
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0232172
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IRS990/BooksInCareOfDetail/PhoneNum03045624793
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0375 N STEPHANIE STSTE 1611
IRS990/BooksInCareOfDetail/USAddress/CityNm0HENDERSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089014
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IRS990/CompensationProcessOtherInd00
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IRS990/CYInvestmentIncomeAmt037233
IRS990/CYOtherExpensesAmt010710874
IRS990/CYOtherRevenueAmt0306032
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IRS990/CYRevenuesLessExpensesAmt0-858304
IRS990/CYSalariesCompEmpBnftPaidAmt04459055
IRS990/CYTotalExpensesAmt015169929
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014311625
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0206823
IRS990/DepreciationDepletionGrp/TotalAmt0206823
IRS990/Desc0SUCCESSFULLY PLACED 1,250 FOREIGN STUDENTS WITH RESPECTIVE HOST FAMILIES AND SCHOOLS IN CALENDAR YEAR 2024. STUDENTS WERE EVALUATED, SCREENED AND MATCHED ACCORDING TO PROFILES.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREA L LUNDIN
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES A NELSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4REGIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5FINANCE DEPT.
IRS990/Form990PartVIISectionAGrp/TitleTxt6PROGRAM DIRECTOR
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054457
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0308591
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0363048
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES/OTHER
IRS990/OtherExpensesGrp/Desc1STUDENT TUITION & PROGR
IRS990/OtherExpensesGrp/Desc2INSURANCE - STUDENTS
IRS990/OtherExpensesGrp/Desc3ORIENTATION
IRS990/OtherExpensesGrp/ProgramServicesAmt04114033
IRS990/OtherExpensesGrp/ProgramServicesAmt12131537
IRS990/OtherExpensesGrp/ProgramServicesAmt2661320
IRS990/OtherExpensesGrp/ProgramServicesAmt3636961
IRS990/OtherExpensesGrp/TotalAmt04114033
IRS990/OtherExpensesGrp/TotalAmt12131537
IRS990/OtherExpensesGrp/TotalAmt2661320
IRS990/OtherExpensesGrp/TotalAmt3636961
IRS990/OtherLiabilitiesGrp/BOYAmt0159900
IRS990/OtherLiabilitiesGrp/EOYAmt0159900
IRS990/OtherRevenueMiscGrp/Desc0PRIOR PERIOD ADJUSTMENTS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0272729
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt143878
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0272729
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt143878
IRS990/OtherRevenueTotalAmt0316607
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0526102
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02981243
IRS990/OtherSalariesAndWagesGrp/TotalAmt03507345
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01050
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010250
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043662
IRS990/PayrollTaxesGrp/ProgramServicesAmt0247415
IRS990/PayrollTaxesGrp/TotalAmt0291077
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN CRIST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0FEES AND TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013968360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013968360
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015097
IRS990/PYOtherExpensesAmt09491855
IRS990/PYOtherRevenueAmt0354768
IRS990/PYProgramServiceRevenueAmt013398199
IRS990/PYRevenuesLessExpensesAmt0-779636
IRS990/PYSalariesCompEmpBnftPaidAmt05055845
IRS990/PYTotalExpensesAmt014547700
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013768064
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-858304
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-10575
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013968360
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07845558
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06987254
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01110604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01110604
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0773
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt053136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014013439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013764983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016348637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014728809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06211980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt065067848
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0773
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt053136
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt066178452
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014013439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013764983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016348637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015839413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06211980
IRS990ScheduleA/Total509Grp/TotalAmt066178452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014050676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013780080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016349410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015839442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06211980
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt066231588
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03817515
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0701450
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04518965
IRS990ScheduleD/EquipmentGrp/BookValueAmt03874
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09640
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013514
IRS990ScheduleD/LandGrp/BookValueAmt0142632
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0142632
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0258888
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031135
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0290023
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0579838
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1166419
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2365573
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SATELLITE OFFICE - IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SATELLITE OFFICE - IMPROVEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS AND PREPAIDS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt073178
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0111423
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0184601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0159900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE - SBA EIDL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04296087
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01111830
IRS990ScheduleD/TotalLiabilityAmt0159900
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0297585
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1197585
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
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/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN CRIST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LUIZ P MARZULLO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0297585
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1197585
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt076427
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0113240
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOHN CRIST
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt076427
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN CRIST, PRESIDENT, BROTHER TO JAMES CRIST, DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY JOHN CRIST, PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

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