Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.23x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Up$65,714
Up $10,930 (+20%) from 2016
Net Assets
Up$50,441
Up $3,886 (+8.3%) from 2016
Liabilities
Up$15,273
Up $7,044 (+86%) from 2016
Revenue And Expenses
Revenue
Down$369,189
Down $114,659 (-24%) from 2016
Expenses
Down$365,303
Down $171,898 (-32%) from 2016
Net Income
Up$3,886
Up $57,239 (+107%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 15, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $378,993
Mission and Program Overview
Mission
NONE
Our mission is to provide children and young adults multiple opportunites for advancing their personal developmental goals in a safe family environment which optimizes peer interaction and community support. We provide special therapy services to meet our mission.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $46,555 | $50,441 | ▲ $3,886 |
| Cash and Non-Interest-Bearing Accounts | $16,594 | $37,189 | ▲ $20,595 |
| Land, Buildings, and Equipment, Net | $37,662 | $26,997 | ▼ $10,665 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $54,784 | $65,714 | ▲ $10,930 |
| Other Assets Total | $528 | $1,528 | ▲ $1,000 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $13,397 | $25,091 | ▲ $11,694 |
| Accounts Payable and Accrued Expenses | $-5,168 | $-9,818 | ▼ $4,650 |
| Total Liabilities | $8,229 | $15,273 | ▲ $7,044 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $46,555 | $50,441 | ▲ $3,886 |
| Total Liabilities and Net Assets / Fund Balance | $54,784 | $65,714 | ▲ $10,930 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,608 | $190,907 | $193,515 |
| Buildings | $24,389 | $6,295 | $30,684 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lori Hansard | Secretary | PT | $453 | $453 |
Board Members and Trustees
| Name | Title |
|---|---|
| Fritzi Glover-strowmatt | President |
| Chad Strowmatt | Vice President |
| Karen Peacoe | Member |
| Lori Spandenberg | Member |
| Sarah Washington | Member |
| Tonya Frye | Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $260,786
- Program Service Revenue
- $100,840
- Investment Income
- $0
- Other Revenue
- $7,563
- All Other Contributions
- $203,111
- Change in Net Assets
- $3,886
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $207,300 |
| Salaries, Compensation, and Employee Benefits | $158,003 |
| Total Fundraising Expense | $9,804 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $158,003 | - | - | $158,003 |
| All Other Expenses | $18,784 | $10,884 | $9,804 | $39,472 |
| Other Expenses | $47,944 | $15,004 | - | $15,004 |
| Depreciation Depletion | $8,179 | $2,486 | - | $10,665 |
| Office Expenses | - | $6,366 | - | $6,366 |
| Fees for Services Legal | - | $6,000 | - | $6,000 |
| Insurance | $3,457 | - | - | $3,457 |
| Fees for Services Accounting | - | $1,812 | - | $1,812 |
| Travel | $1,213 | - | - | $1,213 |
| Advertising | $809 | - | - | $809 |
| Conferences and Meetings | $136 | - | - | $136 |
| Total Functional Expenses | $296,011 | $59,488 | $9,804 | $365,303 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $9,804 |
| Fundraising Gross Income | $9,804 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Stand by Me Benefit | $58,899 | $4,969 | $4,969 | $0 |
| Other Events | $8,580 | $4,835 | $4,835 | $0 |
| Total Events | $67,479 | $9,804 | $9,804 | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- 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
“Fritzi glover-strowmatt, president, is married to chad strowmatt, vice president.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is prepared by john t. Jones & co., pllc.”
Form 990, Part VI, Section C, Line 18
“This information is provided upon request”
Form 990, Part VI, Section C, Line 19
“This information is provided upon request.”
Filing and Contact Details
Filer
- Filer Name
- Special Cheers
- EIN
- 14-1841412
- Phone
- 7139830075
- Address
- 12570 CLAY ROAD, HOUSTON, TX 77041
Signing Officer
- Name
- Fritzi Strowmatt
- Title
- President
- Phone
- 7138582243
- Signed
- 2018-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Fritzi Strowmatt
- Formed
- 2002
- Legal Domicile
- TX
- Voting Board Members
- 7
- Independent Board Members
- 6
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- John T Jones & Co Pllc
- Address
- 1500 CITYWEST BLVD STE 450, HOUSTON, TX 77042
- Preparer
- John T Jones CPA
- Phone
- 7132785100
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Contract labor: program service expenses 10,555. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,555. Fundraising: program service expenses 0. Management and general expenses 0. Fundraising expenses 9,804. Total expenses 9,804. Continuing education: program service expenses 0. Management and general expenses 5,047. Fundraising expenses 0. Total expenses 5,047. Other expenses: program service expenses 4,618. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,618. Reimbursements: program service expenses 2,790. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,790. Telephone: program service expenses 0. Management and general expenses 2,590. Fundraising expenses 0. Total expenses 2,590. Dues & subscriptions: program service expenses 0. Management and general expenses 1,343. Fundraising expenses 0. Total expenses 1,343. Settlement: program service expenses 0. Management and general expenses 1,206. Fundraising expenses 0. Total expenses 1,206. Captial expenditures: program service expenses 821. Management and general expenses 0. Fundraising expenses 0. Total expenses 821. Business expenses: program service expenses 0. Management and general expenses 403. Fundraising expenses 0. Total expenses 403. Bank charges/ fees: program service expenses 0. Management and general expenses 219. Fundraising expenses 0. Total expenses 219. Volunteer expenses: program service expenses 0. Management and general expenses 76. Fundraising expenses 0. Total expenses 76.”
Raw XML Appendix392 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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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 222959 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 155353 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33188 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 836282 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7563 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6482 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3146 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 17191 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 853473 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 266799 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 172028 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 226105 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 155353 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33188 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 853473 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 266799 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 172028 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 226105 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 155353 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 33188 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 853473 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 24389 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6295 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 30684 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2608 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 190907 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 193515 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 26997 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 57675 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 53930 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 3745 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9804 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | STAND BY ME BENEFIT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | OTHER EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 58899 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 8580 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 67479 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 4969 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 4835 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 9804 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9804 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4969 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 4835 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FRITZI GLOVER-STROWMATT, PRESIDENT, IS MARRIED TO CHAD STROWMATT, VICE PRESIDENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS PREPARED BY JOHN T. JONES & CO., PLLC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THIS INFORMATION IS PROVIDED UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THIS INFORMATION IS PROVIDED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONTRACT LABOR: PROGRAM SERVICE EXPENSES 10,555. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,555. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 9,804. TOTAL EXPENSES 9,804. CONTINUING EDUCATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,047. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,047. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 4,618. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,618. REIMBURSEMENTS: PROGRAM SERVICE EXPENSES 2,790. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,790. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,590. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,590. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,343. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,343. SETTLEMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,206. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,206. CAPTIAL EXPENDITURES: PROGRAM SERVICE EXPENSES 821. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 821. BUSINESS EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 403. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 403. BANK CHARGES/ FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 219. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 219. VOLUNTEER EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 76. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 54784 |
| IRS990/TotalAssetsEOYAmt | 0 | 65714 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 54784 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 65714 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 260786 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 9804 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 59488 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 296011 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 365303 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8229 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 15273 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8229 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 15273 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 46555 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 50441 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 296011 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 100840 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 453 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 108403 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 369189 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 54784 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 65714 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1213 |
| IRS990/TravelGrp/TotalAmt | 0 | 1213 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 13397 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 25091 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 12570 CLAY ROAD |
| IRS990/USAddress/CityNm | 0 | HOUSTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77041 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SPECIALCHEERS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FRITZI STROWMATT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7138582243 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SPECIAL CHEERS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPEC |
| ReturnHeader/Filer/EIN | 0 | 141841412 |
| ReturnHeader/Filer/PhoneNum | 0 | 7139830075 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 12570 CLAY ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77041 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C34CF5DE2DAB41602BC1E16805ED6D1CB9F7C8B2 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.200.215.66 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:34:03 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760616111 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOHN T JONES & CO PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1500 CITYWEST BLVD STE 450 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77042 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7132785100 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN T JONES CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T16:59:32-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $65,714
- Liabilities
- $15,273
- Net assets
- $50,441
- Revenue
- $369,189
- Expenses
- $365,303
- Net income
- $3,886