Civic Intelligence

Dick Howser Center for Childhood Services Inc

990 • Fiscal year 2023 • EIN 59-1553555

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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

91st percentile

0.79x

Higher debt load relative to assets than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

1.67x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

59th percentile

8.6%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

97th percentile

$418,966

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

98th percentile

332%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$4,205,434

Up $3,232,511 (+332%) from 2022

Net Assets

Up

$885,773

Up $11,938 (+1.4%) from 2022

Liabilities

Up

$3,319,661

Up $3,220,573 (+3250%) from 2022

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin59th percentile

Revenue

Up

$1,984,435

Up $267,016 (+16%) from 2022

Expenses

Up

$1,814,643

Up $253,312 (+16%) from 2022

Net Income

Up

$169,792

Up $13,704 (+8.8%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2023

Assets$4,205,434
Liabilities$3,319,661
Net Assets$885,773
Open 2023 Filing

Operations Trend

Revenue Growth62nd 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

2023

Revenue$1,984,435
Expenses$1,814,643
Net Income$169,792
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$2,007,747
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
Cash and Non-Interest-Bearing Accounts$711,657$839,402▲ $127,745
Land, Buildings, and Equipment, Net$201,510$276,046▲ $74,536
Accounts Receivable$43,000$124,728▲ $81,728
Prepaid Expenses and Deferred Charges$15,606$7,733▼ $7,873
Receivables From Officers Etc$1,150$0▼ $1,150
Total Assets$972,923$4,205,434▲ $3,232,511
Other Assets Total$0$2,957,525▲ $2,957,525
Liabilities
Other Liabilities$0$3,143,426▲ $3,143,426
Accounts Payable and Accrued Expenses$82,190$132,630▲ $50,440
Deferred Revenue$16,898$43,605▲ $26,707
Total Liabilities$99,088$3,319,661▲ $3,220,573
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$873,835$885,773▲ $11,938
Total Net Assets Fund Balance$873,835$885,773▲ $11,938
Total Liabilities and Net Assets / Fund Balance$972,923$4,205,434▲ $3,232,511

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$212,196$126,810$339,006
Equipment$63,850$80,906$144,756
Other Assets Org$2,957,525--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim SineathExecutive DirectorFT$70,442$3,359$73,801

Board Members and Trustees

NameTitle
Brent ChumblerChair
Fred Shelfer JrPresident
Gary BlissVice Chair/treasurer
Baker WrightDirector
Catie GoodmanDirector
Mary WellingtonDirector
Tom DerzypolskiDirector
Dave SellarsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$834,446
Program Service Revenue
$1,110,798
Investment Income
$18,324
Other Revenue
$20,867
All Other Contributions
$51
Change in Net Assets
$169,792

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,984,435
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$478,564
Total Revenue per Audited Statements
$2,462,999
Total Revenue per Form 990
$1,984,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,002,274
Other Expenses$811,084
Total Fundraising Expense$14,025
Grants and Similar Amounts Paid$1,285
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$699,365$69,937$7,771$777,073
Occupancy$342,663$26,985-$369,648
Office Expenses$168,414$26,382-$194,796
Other Employee Benefits$135,573$14,463$1,399$151,435
Current Officers, Directors, Trustees, and Key Employees$66,389$6,639$738$73,766
Insurance$41,241$3,248-$44,489
Depreciation Depletion$32,322$2,545-$34,867
Fees for Services Accounting-$31,095-$31,095
Advertising-$27,953$59$28,012
All Other Expenses$7,873-$2,614$10,487
Other Expenses$7,473$583-$7,473
Fees for Services Other$2,210$1,810-$4,020
Travel$397$397$1,444$2,238
Grants to Domestic Individuals$1,285--$1,285
Total Functional Expenses$1,565,405$235,213$14,025$1,814,643

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,293,205
Total Expenses per Form 990$1,814,643
Expenses per Audited Statements$1,814,641
Expenses Not Reported on Form 990$478,564
Expenses Not Reported on Financial Statements$2
Other Expense Adjustments$2
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
Receivables from Officers, Directors, Trustees, and Key Employees$1,150$0▼ $1,150
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$3,143,426
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 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
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
Jamie Singleton
Title
Officer
Phone
8506173569
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Singleton
Formed
1974
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
7
Employees
76
Volunteers
91

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Cumulative effect of adjustment for implementation of asc 842 -157,854.”

Form 990, Part XII, Line 2C

“There have been no changes.”

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING 2.”

Raw XML AppendixShowing 400 of 540 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/OtherExpensesGrp/ManagementAndGeneralAmt2583
IRS990/OtherExpensesGrp/ProgramServicesAmt052794
IRS990/OtherExpensesGrp/ProgramServicesAmt17406
IRS990/OtherExpensesGrp/ProgramServicesAmt27473
IRS990/OtherExpensesGrp/TotalAmt057016
IRS990/OtherExpensesGrp/TotalAmt118954
IRS990/OtherExpensesGrp/TotalAmt27989
IRS990/OtherExpensesGrp/TotalAmt37473
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt03143426
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020867
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020867
IRS990/OtherRevenueTotalAmt020867
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07771
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069937
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0699365
IRS990/OtherSalariesAndWagesGrp/TotalAmt0777073
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015606
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07733
IRS990/PrincipalOfficerNm0JAMIE SINGLETON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01110798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01110798
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0644897
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt041
IRS990/PYOtherExpensesAmt0652656
IRS990/PYOtherRevenueAmt020102
IRS990/PYProgramServiceRevenueAmt01052379
IRS990/PYRevenuesLessExpensesAmt0156088
IRS990/PYSalariesCompEmpBnftPaidAmt0908675
IRS990/PYTotalExpensesAmt01561331
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01717419
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt01150
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0169792
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0252172
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01149606
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0834446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0644897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0680584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0454005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0460329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03074261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01110798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01052379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0771236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0778552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0982284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04695249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0651
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt020867
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt020102
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt020614
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt018575
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03292
IRS990ScheduleA/OtherIncome509Grp/TotalAmt083450
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98930
IRS990ScheduleA/PublicSupportPY509Pct00.99130
IRS990ScheduleA/PublicSupportTotal509Amt07769510
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01945244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01697276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01451820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01232557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01442613
IRS990ScheduleA/Total509Grp/TotalAmt07769510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01966494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01717419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01472504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01251207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01445987
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07853611
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0478564
IRS990ScheduleD/DonatedServicesUseFcltsAmt0478564
IRS990ScheduleD/EquipmentGrp/BookValueAmt063850
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080906
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144756
IRS990ScheduleD/ExpensesNotReportedAmt0478564
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02
IRS990ScheduleD/ExpensesSubtotalAmt01814641
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0212196
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0126810
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0339006
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02957525
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherExpensesNotIncludedAmt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03143426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt0478564
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01984435
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING 2.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0276046
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02957525
IRS990ScheduleD/TotalExpensesPerForm990Amt01814643
IRS990ScheduleD/TotalLiabilityAmt03143426
IRS990ScheduleD/TotalRevenuePerForm990Amt01984435
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02462999
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02293205
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/CompensationBasedOnRltdOrgsAmt0418966
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

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,205,434
Liabilities
$3,319,661
Net assets
$885,773
Revenue
$1,984,435
Expenses
$1,814,643
Net income
$169,792
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
2023Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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