Civic Intelligence

Recovery International

990 • Fiscal year 2017 • EIN 36-2041667

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 27, 2018

Organization ProfileWWW.RECOVERYINTERNATIONAL.ORG

View Organization Page

1415 W 22nd St - Tower SuiteOak Brook, IL 60523

(312) 337-5661

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.05x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.06x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

49th percentile

3.2%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$114,772

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

50th percentile

3.2%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

20%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$881,675

Up $27,694 (+3.2%) from 2016

Net Assets

Up

$841,618

Up $21,474 (+2.6%) from 2016

Liabilities

Up

$40,057

Up $6,220 (+18%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin49th percentile

Revenue

Up

$664,622

Up $110,911 (+20%) from 2016

Expenses

Down

$643,148

Down $63,279 (-9.0%) from 2016

Net Income

Up

$21,474

Up $174,190 (+114%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $624,046Liabilities 2010: $113,378Net Assets 2010: $510,6682010Assets 2011: $1,651,449Liabilities 2011: $52,079Net Assets 2011: $1,599,3702011Assets 2013: $1,530,959Liabilities 2013: $57,176Net Assets 2013: $1,473,7832013Assets 2014: $1,234,098Liabilities 2014: $70,434Net Assets 2014: $1,163,6642014Assets 2015: $1,029,449Liabilities 2015: $56,589Net Assets 2015: $972,8602015Assets 2016: $853,981Liabilities 2016: $33,837Net Assets 2016: $820,1442016Assets 2017: $881,675Liabilities 2017: $40,057Net Assets 2017: $841,6182017Assets 2018: $756,004Liabilities 2018: $38,859Net Assets 2018: $717,1452018Assets 2019: $1,774,419Liabilities 2019: $45,123Net Assets 2019: $1,729,2962019Assets 2020: $1,967,542Liabilities 2020: $15,876Net Assets 2020: $1,951,6662020Assets 2021: $3,444,705Liabilities 2021: $1,369,317Net Assets 2021: $2,075,3882021Assets 2022: $5,462,939Liabilities 2022: $1,420,094Net Assets 2022: $4,042,8452022Assets 2023: $5,242,940Liabilities 2023: $1,446,398Net Assets 2023: $3,796,5422023Assets 2024: $4,924,446Liabilities 2024: $1,423,664Net Assets 2024: $3,500,7822024

Highlighted filing

2017

Assets$881,675
Liabilities$40,057
Net Assets$841,618
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,647,5772010Expenses 2011: $639,1872011Revenue 2013: $659,801Expenses 2013: $975,931Net Income 2013: -$316,1302013Revenue 2014: $630,114Expenses 2014: $940,233Net Income 2014: -$310,1192014Revenue 2015: $591,913Expenses 2015: $782,717Net Income 2015: -$190,8042015Revenue 2016: $553,711Expenses 2016: $706,427Net Income 2016: -$152,7162016Revenue 2017: $664,622Expenses 2017: $643,148Net Income 2017: $21,4742017Revenue 2018: $618,211Expenses 2018: $742,684Net Income 2018: -$124,4732018Revenue 2019: $1,764,832Expenses 2019: $752,681Net Income 2019: $1,012,1512019Revenue 2020: $933,784Expenses 2020: $711,414Net Income 2020: $222,3702020Revenue 2021: $827,579Expenses 2021: $703,857Net Income 2021: $123,7222021Revenue 2022: $2,858,192Expenses 2022: $890,735Net Income 2022: $1,967,4572022Revenue 2023: $686,346Expenses 2023: $932,649Net Income 2023: -$246,3032023Revenue 2024: $841,961Expenses 2024: $1,137,721Net Income 2024: -$295,7602024

Highlighted filing

2017

Revenue$664,622
Expenses$643,148
Net Income$21,474
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 27, 2018
Return Version
2017v2.3
Gross Receipts
$691,211
Mission and Program Overview

Mission

Recovery International is an international self-help community mental health organization whose mission is to make available a self-help method to reduce suffering and improve mental health through weekly group, telephone, and online meetings.

Provide recovery-focused self-help training to persons with diagnosed and undiagnosed mental illness, behavioral disorders and chronic stress. The recovery international self-help system consists of cognitive behavioral techniques and more than 500 groups throughout north america and portions of europe. Approximately $1,211,181 in services are donated by specially-trained group and area leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$616,287$511,356▼ $104,931
Cash and Non-Interest-Bearing Accounts$146,762$239,434▲ $92,672
Accounts Receivable$0$66,554▲ $66,554
Inventories for Sale or Use$45,394$35,011▼ $10,383
Land, Buildings, and Equipment, Net$15,908$9,006▼ $6,902
Prepaid Expenses and Deferred Charges$6,839$7,110▲ $271
Total Assets$853,981$881,675▲ $27,694
Other Assets Total$22,791$13,204▼ $9,587
Liabilities
Accounts Payable and Accrued Expenses$29,373$34,764▲ $5,391
Deferred Revenue$4,464$5,293▲ $829
Total Liabilities$33,837$40,057▲ $6,220
Net Assets / Fund Balance
Unrestricted Net Assets$650,144$724,951▲ $74,807
Temporarily Rstr Net Assets$170,000$116,667▼ $53,333
Total Net Assets Fund Balance$820,144$841,618▲ $21,474
Total Liabilities and Net Assets / Fund Balance$853,981$881,675▲ $27,694

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,006$71,987$80,993
Other Land Buildings$0$13,120$13,120
Leasehold Improvements$0$5,732$5,732

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$0--$0-
2016$181,045--$181,045-
2015$181,045---$181,045
2014$181,045---$181,045
2013$181,045---$181,045
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra WilcoxonChief Executive OfficerFT$103,229$11,543$114,772
Marilyn SchmittSecretaryPT$1,939-$1,939
Phyllis L BerningDirectorPT$1,939-$1,939

Board Members and Trustees

NameTitle
Sandra GlennChair Development Committee
Judith BakkeChair Program Committee
Joanne LampeyPresident
Joan NobilingVice President
Brendan MinnockDirector
Robert WinikeDirector
Linda StantonFormer Director
Nicloe CilentoSecond Vice Pres, Compliance Officer
Michelle BarkerSecretary
Hal CaseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$630,319
Program Service Revenue
$20,344
Investment Income
$454
Other Revenue
$13,505
All Other Contributions
$598,842
Change in Net Assets
$21,474

Audited Revenue Reconciliation

Revenue per Audited Statements
$664,622
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,211,181
Total Revenue per Audited Statements
$1,875,803
Total Revenue per Form 990
$664,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$326,643
Other Expenses$316,505
Total Fundraising Expense$74,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,624$34,675$29,200$182,499
Current Officers, Directors, Trustees, and Key Employees$75,174$21,974$18,504$115,652
Office Expenses$27,256$11,965$12,348$51,569
Fees for Services Management$36,000--$36,000
Conferences and Meetings$26,182$2,354$882$29,418
Information Technology$21,462$5,596$130$27,188
Payroll Taxes$16,850$4,925$4,147$25,922
Occupancy$240$23,753-$23,993
Fees for Services Other$10,837$11,759$461$23,057
Advertising$14,225$837$5,857$20,919
Insurance$9,319$2,193$2,193$13,705
Fees for Services Accounting$12,500--$12,500
Depreciation Depletion$6,902--$6,902
Other Employee Benefits$1,671$488$411$2,570
Other Expenses$1,240$987$69$2,296
Total Functional Expenses$435,096$133,850$74,202$643,148

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,854,329
Expenses Not Reported on Form 990$1,211,181
Expenses per Audited Statements$643,148
Total Expenses per Form 990$643,148
Expenses Not Reported on Financial Statements$0
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
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 A, Line 2

“Phyllis berning and marilyn schmitt are both board members and they are sisters.”

Form 990, Part VI, Section A, Line 6

“The organization has a membership base consisting of persons who have benefited from abraham low's self help method and who would like to further the objectives of the organization through payment of an annual fee or a one time fee.”

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

“The form 990 is initially reviewed by the finance committee. Upon approval, it is presented to the entire board before filing.”

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

“At the start of every board meeting, the chair inquires as to any new reportable conflicts of interest. Board members are encouraged to report conflicts as they arise between meetings.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Recovery International
EIN
36-2041667
Phone
3123375661
Address
1415 W 22ND ST - TOWER SUITE, OAK BROOK, IL 60523

Signing Officer

Name
Joanne Lampey
Title
President
Phone
3123375661
Signed
2018-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Lampey
Formed
1940
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
643

Preparer

Firm
Macnell Accounting & Consulting Llp
Address
9436 SPRINGFIELD AVE, EVANSTON, IL 60203
Preparer
Thomas J Caplice CPA
Phone
8476753100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Fin 48 note from audited financial statements. Recovery international was granted an exemption from federal income taxes by the internal revenue service pursuant to the provisions of internatl revenue code section 501(c)(3). The organization qualifies for the charitable contribution deduction under section 170(b)(1)(a)(vi) and has been classified as an organization that is not a private foundation under section 509(a)(1). The tax exempt purpose of the organization and the nature in which it operates is described in the first paragraph of note 1. The organization continues to operate in compliance with its tax exempt purpose. The organization's annual information and income tax returns filed with the federal and state governments are subject to examination for the statutory period.”

Part V, Line 4

“Public contributions to the fund are permanently restricted to investment in perpetuity. The income from such investments is available for general support.”

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IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0691211
IRS990/GrossSalesOfInventoryAmt040094
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0130
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05596
IRS990/InformationTechnologyGrp/ProgramServicesAmt021462
IRS990/InformationTechnologyGrp/TotalAmt027188
IRS990/InsuranceGrp/FundraisingAmt02193
IRS990/InsuranceGrp/ManagementAndGeneralAmt02193
IRS990/InsuranceGrp/ProgramServicesAmt09319
IRS990/InsuranceGrp/TotalAmt013705
IRS990/InventoriesForSaleOrUseGrp/BOYAmt045394
IRS990/InventoriesForSaleOrUseGrp/EOYAmt035011
IRS990/InvestmentIncomeGrp/ExclusionAmt0454
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0454
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt090839
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015908
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09006
IRS990/LandBldgEquipCostOrOtherBssAmt099845
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt031477
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION IS TO USE THE COGNITIVE-BEHAVIORAL, PEER-TO-PEER, SELF-HELP TRAINING SYSTEM DEVELOPED BY ABRAHAM LOW, M.D. TO HELP INDIVIDUALS GAIN SKILLS TO LEAD MORE PEACEFUL AND PRODUCTIVE LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0820144
IRS990/NetAssetsOrFundBalancesEOYAmt0841618
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013505
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt013505
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023753
IRS990/OccupancyGrp/ProgramServicesAmt0240
IRS990/OccupancyGrp/TotalAmt023993
IRS990/OfficeExpensesGrp/FundraisingAmt012348
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011965
IRS990/OfficeExpensesGrp/ProgramServicesAmt027256
IRS990/OfficeExpensesGrp/TotalAmt051569
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022791
IRS990/OtherAssetsTotalGrp/EOYAmt013204
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0411
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0488
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01671
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02570
IRS990/OtherExpensesGrp/Desc0AREA AND GROUP EXPENSES
IRS990/OtherExpensesGrp/Desc1STATE FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt369
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3987
IRS990/OtherExpensesGrp/ProgramServicesAmt053848
IRS990/OtherExpensesGrp/ProgramServicesAmt1103
IRS990/OtherExpensesGrp/ProgramServicesAmt22663
IRS990/OtherExpensesGrp/ProgramServicesAmt31240
IRS990/OtherExpensesGrp/TotalAmt053848
IRS990/OtherExpensesGrp/TotalAmt110266
IRS990/OtherExpensesGrp/TotalAmt24844
IRS990/OtherExpensesGrp/TotalAmt32296
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034675
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118624
IRS990/OtherSalariesAndWagesGrp/TotalAmt0182499
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04147
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04925
IRS990/PayrollTaxesGrp/ProgramServicesAmt016850
IRS990/PayrollTaxesGrp/TotalAmt025922
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06839
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07110
IRS990/PrincipalOfficerNm0JOANNE LAMPEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LICENSING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020344
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0518048
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0826
IRS990/PYOtherExpensesAmt0360636
IRS990/PYOtherRevenueAmt020033
IRS990/PYProgramServiceRevenueAmt014804
IRS990/PYRevenuesLessExpensesAmt0-152716
IRS990/PYSalariesCompEmpBnftPaidAmt0345791
IRS990/PYTotalExpensesAmt0706427
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0553711
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt021474
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt033849
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0616287
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0511356
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt042260
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt013290
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt025800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt030465
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt024200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0136015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0630139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0518048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0538138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0585501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0583927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02855753
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0454
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0826
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0806
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01274
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt070436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt074016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0314802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05382
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95550
IRS990ScheduleA/PublicSupportPY509Pct00.95110
IRS990ScheduleA/PublicSupportTotal509Amt03034540
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt042260
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt013290
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt025800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt030465
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt024200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0136015
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0690847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0568931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0608574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0644260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0657943
IRS990ScheduleA/Total509Grp/TotalAmt03170555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0691301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0569757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0609380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0645534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0659965
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03175937
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0181045
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0181045
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0181045
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0181045
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0181045
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0181045
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0181045
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0181045
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01211181
IRS990ScheduleD/DonatedServicesUseFcltsAmt01211181
IRS990ScheduleD/EquipmentGrp/BookValueAmt09006
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071987
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080993
IRS990ScheduleD/ExpensesNotReportedAmt01211181
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$881,675
Liabilities
$40,057
Net assets
$841,618
Revenue
$664,622
Expenses
$643,148
Net income
$21,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$1.42$3.50$0.84$1.14$0.30
2023Detailed filing. Detailed filing data is available for this year.$5.24$1.45$3.80$0.69$0.93$0.25
2022Detailed filing. Detailed filing data is available for this year.$5.46$1.42$4.04$2.86$0.89$1.97
2021Detailed filing. Detailed filing data is available for this year.$3.44$1.37$2.08$0.83$0.70$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.02$1.95$0.93$0.71$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.05$1.73$1.76$0.75$1.01
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.04$0.72$0.62$0.74$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.04$0.84$0.66$0.64$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.03$0.82$0.55$0.71$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.06$0.97$0.59$0.78$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.07$1.16$0.63$0.94$0.31
2013Detailed filing. Detailed filing data is available for this year.$1.53$0.06$1.47$0.66$0.98$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.05$1.60$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.11$0.51$1.65