Civic Intelligence

Dick Howser Center for Childhood Services Inc

990 • Fiscal year 2018 • EIN 59-1553555

Jul 01, 2017 to Jun 30, 2018 • Filed on May 20, 2019

Organization ProfileWWW.THELEARNINGPAVILION.ORG

View Organization Page

3519 Easter Stanley CTTallahassee, FL 32308

(850) 617-3569

Siviq Scores

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

Liabilities / Assets

58th percentile

0.14x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

59th percentile

6.6%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$230,838

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

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

Asset Growth

54th percentile

2.1%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$577,869

Up $11,975 (+2.1%) from 2017

Net Assets

Up

$494,087

Up $89,953 (+22%) from 2017

Liabilities

Down

$83,782

Down $77,978 (-48%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin59th percentile

Revenue

Up

$1,355,156

Up $146,483 (+12%) from 2017

Expenses

Up

$1,265,202

Up $125,200 (+11%) from 2017

Net Income

Up

$89,954

Up $21,283 (+31%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $584,103Liabilities 2010: $832,647Net Assets 2010: -$248,5442010Assets 2011: $451,053Liabilities 2011: $878,972Net Assets 2011: -$427,9192011Assets 2012: $198,457Liabilities 2012: $114,667Net Assets 2012: $83,7902012Assets 2013: $190,212Liabilities 2013: $60,198Net Assets 2013: $130,0142013Assets 2014: $229,516Liabilities 2014: $61,165Net Assets 2014: $168,3512014Assets 2015: $286,684Liabilities 2015: $79,237Net Assets 2015: $207,4472015Assets 2016: $436,823Liabilities 2016: $101,360Net Assets 2016: $335,4632016Assets 2017: $565,894Liabilities 2017: $161,760Net Assets 2017: $404,1342017Assets 2018: $577,869Liabilities 2018: $83,782Net Assets 2018: $494,0872018Assets 2019: $723,006Liabilities 2019: $61,657Net Assets 2019: $661,3492019Assets 2020: $816,381Liabilities 2020: $211,624Net Assets 2020: $604,7572020Assets 2021: $927,444Liabilities 2021: $218,318Net Assets 2021: $709,1262021Assets 2022: $972,923Liabilities 2022: $99,088Net Assets 2022: $873,8352022Assets 2023: $4,205,434Liabilities 2023: $3,319,661Net Assets 2023: $885,7732023Assets 2024: $3,851,173Liabilities 2024: $3,065,407Net Assets 2024: $785,7662024

Highlighted filing

2018

Assets$577,869
Liabilities$83,782
Net Assets$494,087
Open 2018 Filing

Operations Trend

Revenue Growth66th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,485,5542010Revenue 2011: $522,119Expenses 2011: $811,281Net Income 2011: -$289,1622011Expenses 2012: $766,4522012Expenses 2013: $635,2882013Revenue 2014: $639,627Expenses 2014: $601,290Net Income 2014: $38,3372014Revenue 2015: $1,048,776Expenses 2015: $1,009,680Net Income 2015: $39,0962015Revenue 2016: $1,011,851Expenses 2016: $883,835Net Income 2016: $128,0162016Revenue 2017: $1,208,673Expenses 2017: $1,140,002Net Income 2017: $68,6712017Revenue 2018: $1,355,156Expenses 2018: $1,265,202Net Income 2018: $89,9542018Revenue 2019: $1,445,987Expenses 2019: $1,278,725Net Income 2019: $167,2622019Revenue 2020: $1,251,207Expenses 2020: $1,307,799Net Income 2020: -$56,5922020Revenue 2021: $1,458,722Expenses 2021: $1,355,109Net Income 2021: $103,6132021Revenue 2022: $1,717,419Expenses 2022: $1,561,331Net Income 2022: $156,0882022Revenue 2023: $1,984,435Expenses 2023: $1,814,643Net Income 2023: $169,7922023Revenue 2024: $2,022,432Expenses 2024: $2,122,439Net Income 2024: -$100,0072024

Highlighted filing

2018

Revenue$1,355,156
Expenses$1,265,202
Net Income$89,954
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 20, 2019
Return Version
2017v2.3
Gross Receipts
$1,357,483
Mission and Program Overview

Mission

To provide therapeutic, educational, and caregiving services to children with disabilities and other special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$334,395$318,320▼ $16,075
Accounts Receivable$165,938$160,523▼ $5,415
Cash and Non-Interest-Bearing Accounts$62,149$91,541▲ $29,392
Prepaid Expenses and Deferred Charges$3,412$7,485▲ $4,073
Total Assets$565,894$577,869▲ $11,975
Liabilities
Accounts Payable and Accrued Expenses$156,622$78,623▼ $77,999
Other Liabilities$5,138$5,159▲ $21
Unsecured Notes Loans Payable-$0-
Total Liabilities$161,760$83,782▼ $77,978
Net Assets / Fund Balance
Unrestricted Net Assets$404,134$398,587▼ $5,547
Temporarily Rstr Net Assets-$95,500-
Total Net Assets Fund Balance$404,134$494,087▲ $89,953
Total Liabilities and Net Assets / Fund Balance$565,894$577,869▲ $11,975

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$255,566$17,306$272,872
Equipment$57,334$38,938$96,272
Other Land Buildings$5,420$11,141$16,561
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim SineathExecutive DirectorFT$48,439$48,439

Board Members and Trustees

NameTitle
Mary WellingtonChair
Fred Shelfer JrPresident
Dave SellarsDirector
Gary BlissDirector
Jon BaileyDirector
Bruce HarterSecretary
Brent ChumblerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$459,323
Program Service Revenue
$897,797
Investment Income
$-2,259
Other Revenue
$295
All Other Contributions
$96,039
Change in Net Assets
$89,954

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,355,156
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$253,902
Total Revenue per Audited Statements
$1,609,058
Total Revenue per Form 990
$1,355,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$769,921
Other Expenses$495,281
Total Fundraising Expense$13,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$554,355$55,306$5,145$614,806
Occupancy$239,494$25,488-$264,982
Office Expenses$34,428$27,468$6$61,902
Payroll Taxes$51,591$5,147$479$57,217
Current Officers, Directors, Trustees, and Key Employees$49,170$4,905$456$54,531
Other Employee Benefits$39,103$3,901$363$43,367
Fees for Services Other$28,502$10,989-$39,491
Depreciation Depletion$26,973$2,124-$29,097
Insurance$11,088$873-$11,961
Fees for Services Accounting$666$10,434-$11,100
Advertising-$3,171$6,230$9,401
All Other Expenses$2,319$99$107$2,525
Other Expenses$1,629$251$162$2,042
Travel-$901-$901
Total Functional Expenses$1,098,552$152,725$13,925$1,265,202

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,519,105
Expenses per Audited Statements$1,265,202
Total Expenses per Form 990$1,265,202
Expenses Not Reported on Form 990$253,903
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Round Up$216,673---
Total Events$216,673---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Tuition$5,159
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization provides a copy of the form 990 to the board to review.”

Form 990, Part VI, Section B, Line 12C

“Potential conflicts of interest and non-compliance is monitored on a regular basis.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dick Howser Center Dba
EIN
59-1553555
Phone
8506173569
Address
3519 EASTER STANLEY CT, TALLAHASSEE, FL 32308

Signing Officer

Name
Fred Shelfer Jr
Title
President
Phone
8506173569
Signed
2019-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Shelfer Jr
Formed
1974
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
119
Volunteers
91

Preparer

Firm
Carr Riggs & Ingram LLC
Address
2633 CENTENNIAL BLVD STE 200, TALLAHASSEE, FL 32308
Preparer
Thomas E Montalbano
Phone
8508788777
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Form 990, Part XII, Line 2C

“There have been no changes.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of asset 2,327.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of assets 2,327. Rounding 1.”

Raw XML AppendixShowing 400 of 534 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/OtherRevenueTotalAmt0295
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05145
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055306
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0554355
IRS990/OtherSalariesAndWagesGrp/TotalAmt0614806
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0479
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05147
IRS990/PayrollTaxesGrp/ProgramServicesAmt051591
IRS990/PayrollTaxesGrp/TotalAmt057217
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03412
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07485
IRS990/PrincipalOfficerNm0FRED SHELFER JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0897797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0897797
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0449097
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt060
IRS990/PYOtherExpensesAmt0510417
IRS990/PYOtherRevenueAmt0116346
IRS990/PYProgramServiceRevenueAmt0643170
IRS990/PYRevenuesLessExpensesAmt068671
IRS990/PYSalariesCompEmpBnftPaidAmt0629585
IRS990/PYTotalExpensesAmt01140002
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01208673
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt089954
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0895765
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0459323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0449097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0514200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0515770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0399819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02338209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02888
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0897797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0643170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0493938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0532693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0237135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02804733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03078
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0295
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0116346
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0825
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0313
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02611
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0120390
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97660
IRS990ScheduleA/PublicSupportTotal509Amt05142942
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01357120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01092267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01008138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01048463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0636954
IRS990ScheduleA/Total509Grp/TotalAmt05142942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01357483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01208673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01011851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01048776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0639627
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05266410
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0251575
IRS990ScheduleD/DonatedServicesUseFcltsAmt0251575
IRS990ScheduleD/EquipmentGrp/BookValueAmt057334
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038938
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096272
IRS990ScheduleD/ExpensesNotReportedAmt0253903
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01265202
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0255566
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017306
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0272872
IRS990ScheduleD/OtherExpensesIncludedAmt02328
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05420
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011141
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID TUITION
IRS990ScheduleD/OtherRevenueAmt02327
IRS990ScheduleD/RevenueNotReportedAmt0253902
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01355156
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON SALE OF ASSET 2,327.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON SALE OF ASSETS 2,327. ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0318320
IRS990ScheduleD/TotalExpensesPerForm990Amt01265202
IRS990ScheduleD/TotalLiabilityAmt05159
IRS990ScheduleD/TotalRevenuePerForm990Amt01355156
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01609058
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01519105
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0216673
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0216673
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROUND UP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0216673
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0216673
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0230838
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FRED SHELFER JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0230838
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$577,869
Liabilities
$83,782
Net assets
$494,087
Revenue
$1,355,156
Expenses
$1,265,202
Net income
$89,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$3.07$0.79$2.02$2.12$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$3.32$0.89$1.98$1.81$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.10$0.87$1.72$1.56$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.22$0.71$1.46$1.36$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.21$0.60$1.25$1.31$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.06$0.66$1.45$1.28$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.08$0.49$1.36$1.27$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.16$0.40$1.21$1.14$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.10$0.34$1.01$0.88$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.08$0.21$1.05$1.01$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.06$0.17$0.64$0.60$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.06$0.13$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.11$0.08$0.77
2011Summary only. Only limited summary data is available for this year.$0.45$0.88$0.43$0.52$0.81$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.83$0.25$1.49