Civic Intelligence

Cheerful Home Association

990 • Fiscal year 2017 • EIN 37-0214660

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 15, 2017

Organization ProfileWWW.CHEERFULHOME.ORG

View Organization Page

315 S 5th StQuincy, IL 62301-3917

(217) 228-0654

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

34th percentile

-1.6%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$28,536

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

33rd percentile

-1.3%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

5.8%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$1,569,713

Down $21,253 (-1.3%) from 2016

Net Assets

Up

$1,495,022

Up $46,734 (+3.2%) from 2016

Liabilities

Down

$74,691

Down $67,987 (-48%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin34th percentile

Revenue

Up

$1,326,117

Up $72,842 (+5.8%) from 2016

Expenses

Down

$1,347,078

Down $20,486 (-1.5%) from 2016

Net Income

Up

-$20,961

Up $93,328 (+82%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,697,584Liabilities 2012: $263,959Net Assets 2012: $1,433,6252012Assets 2013: $1,696,187Liabilities 2013: $153,087Net Assets 2013: $1,543,1002013Assets 2015: $1,729,568Liabilities 2015: $114,865Net Assets 2015: $1,614,7032015Assets 2016: $1,590,966Liabilities 2016: $142,678Net Assets 2016: $1,448,2882016Assets 2017: $1,569,713Liabilities 2017: $74,691Net Assets 2017: $1,495,0222017Assets 2018: $1,635,738Liabilities 2018: $68,125Net Assets 2018: $1,567,6132018Assets 2019: $1,548,350Liabilities 2019: $59,442Net Assets 2019: $1,488,9082019Assets 2020: $1,430,959Liabilities 2020: $188,178Net Assets 2020: $1,242,7812020Assets 2021: $1,649,206Liabilities 2021: $70,260Net Assets 2021: $1,578,9462021Assets 2022: $1,608,418Liabilities 2022: $106,004Net Assets 2022: $1,502,4142022Assets 2025: $2,472,723Liabilities 2025: $142,661Net Assets 2025: $2,330,0622025

Highlighted filing

2017

Assets$1,569,713
Liabilities$74,691
Net Assets$1,495,022
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,221,3352012Expenses 2013: $1,176,8472013Revenue 2015: $1,295,944Expenses 2015: $1,250,690Net Income 2015: $45,2542015Revenue 2016: $1,253,275Expenses 2016: $1,367,564Net Income 2016: -$114,2892016Revenue 2017: $1,326,117Expenses 2017: $1,347,078Net Income 2017: -$20,9612017Revenue 2018: $1,366,418Expenses 2018: $1,311,092Net Income 2018: $55,3262018Revenue 2019: $1,329,212Expenses 2019: $1,384,578Net Income 2019: -$55,3662019Revenue 2020: $994,910Expenses 2020: $1,177,969Net Income 2020: -$183,0592020Revenue 2021: $1,484,957Expenses 2021: $1,337,767Net Income 2021: $147,1902021Revenue 2022: $1,723,759Expenses 2022: $1,626,888Net Income 2022: $96,8712022Revenue 2025: $2,076,873Expenses 2025: $1,975,387Net Income 2025: $101,4862025

Highlighted filing

2017

Revenue$1,326,117
Expenses$1,347,078
Net Income-$20,961
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,326,117
Mission and Program Overview

Mission

Provide daycare for all children of the community with emphasis on the care of lower income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$726,580$789,091▲ $62,511
Land, Buildings, and Equipment, Net$770,809$700,980▼ $69,829
Pledges and Grants Receivable$37,071$43,417▲ $6,346
Cash and Non-Interest-Bearing Accounts$52,144$32,403▼ $19,741
Prepaid Expenses and Deferred Charges$4,362$3,822▼ $540
Total Assets$1,590,966$1,569,713▼ $21,253
Liabilities
Accounts Payable and Accrued Expenses$81,322$45,331▼ $35,991
Mortgage Notes Payable Secured by Investment Property$39,757$26,886▼ $12,871
Other Liabilities$20,000--
Deferred Revenue$1,599$2,474▲ $875
Total Liabilities$142,678$74,691▼ $67,987
Net Assets / Fund Balance
Unrestricted Net Assets$1,447,096$1,494,932▲ $47,836
Temporarily Rstr Net Assets$1,192$90▼ $1,102
Total Net Assets Fund Balance$1,448,288$1,495,022▲ $46,734
Total Liabilities and Net Assets / Fund Balance$1,590,966$1,569,713▼ $21,253

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$789,091--
Buildings$459,867$1,257,151-
Other Land Buildings$109,167--
Equipment$71,363$286,562-
Leasehold Improvements$60,583$62,188-
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleBaseTotal
Deborah StockExecutive Di$28,536$28,536
Elizabeth HarmonExecutive Di$14,603$14,603

Board Members and Trustees

NameTitle
Tina GarkiePresident
Amber KappnerDirector
Barb HolthausDirector
Garrick BatleyDirector
Joellen RandallDirector
Melissa SullivanDirector
Nathan FreseDirector
Ryan FischerDirector
Susan LongDirector
Susan TillDirector
David Penn2nd Vice-pre
Dawn DavisSecretary
Michelle MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$681,123
Program Service Revenue
$592,282
Investment Income
$29,256
Other Revenue
$23,456
All Other Contributions
$323,040
Change in Net Assets
$-20,961

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,326,117
Revenue Not Reported on Form 990
$67,695
Total Revenue per Audited Statements
$1,393,812
Total Revenue per Form 990
$1,326,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$977,798
Other Expenses$369,280
Total Fundraising Expense$13,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$711,333$54,070$6,008$771,411
Depreciation Depletion$88,592$9,844-$98,436
Other Employee Benefits$83,464$11,243$1,249$95,956
Occupancy$64,311$4,105-$68,416
Payroll Taxes$55,678$7,504$834$64,016
Current Officers, Directors, Trustees, and Key Employees-$41,774$4,641$46,415
Other Expenses$14,267$2,751$275$14,267
Fees for Services Accounting$11,920--$11,920
Conferences and Meetings$9,802--$9,802
Fees for Service Investment Mgmnt Fees$5,234--$5,234
All Other Expenses$3,294--$3,294
Interest$2,771--$2,771
Office Expenses$860--$860
Total Functional Expenses$1,202,780$131,291$13,007$1,347,078

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,347,078
Total Expenses per Audited Statements$1,347,078
Total Expenses per Form 990$1,347,078
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,542
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$20,542$20,542-$20,542
Total Events$20,542$20,542-$20,542
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, Page 6, Part VI, Line 7A

“Members of the board elect the board.”

Form 990, Page 6, Part VI, Line 11B

“The governing body is given a copy of the completed form 990 return during their annual meeting and any issues or changes are brought up at that time. The indpendent auditors make any necessary adjustments to the return after it is discussed in the meeting. The finance committee approves the completed form 990 before it is issued.”

Form 990, Page 6, Part VI, Line 12C

“President of the board of directors reviews once every fiscal year.”

Form 990, Page 6, Part VI, Line 19

“THROUGH A THIRD PARTY.”

Filing and Contact Details

Filer

Filer Name
Cheerful Home Association
EIN
37-0214660
Phone
2172280654
Address
315 S 5TH ST, QUINCY, IL 62301-3917

Signing Officer

Name
Tina Garkie
Title
President
Phone
2172280654
Signed
2017-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Garkie
Formed
1886
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
54

Preparer

Firm
Gray Hunter Stenn Llp
Address
500 MAINE ST, QUINCY, IL 62301
Preparer
Jeffrey a Mcpherson CPA
Phone
2172220304
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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/Desc0SUPPLIES
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IRS990/OtherExpensesGrp/Desc2RENTAL & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02751
IRS990/OtherExpensesGrp/ProgramServicesAmt065738
IRS990/OtherExpensesGrp/ProgramServicesAmt168199
IRS990/OtherExpensesGrp/ProgramServicesAmt217317
IRS990/OtherExpensesGrp/ProgramServicesAmt314267
IRS990/OtherExpensesGrp/TotalAmt068764
IRS990/OtherExpensesGrp/TotalAmt168199
IRS990/OtherExpensesGrp/TotalAmt217317
IRS990/OtherExpensesGrp/TotalAmt314267
IRS990/OtherLiabilitiesGrp/BOYAmt020000
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02914
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02914
IRS990/OtherRevenueTotalAmt02914
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06008
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054070
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0711333
IRS990/OtherSalariesAndWagesGrp/TotalAmt0771411
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0834
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07504
IRS990/PayrollTaxesGrp/ProgramServicesAmt055678
IRS990/PayrollTaxesGrp/TotalAmt064016
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037071
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt043417
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04362
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03822
IRS990/PrincipalOfficerNm0TINA GARKIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0592282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0592282
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0634909
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037696
IRS990/PYOtherExpensesAmt0343607
IRS990/PYOtherRevenueAmt012971
IRS990/PYProgramServiceRevenueAmt0567699
IRS990/PYRevenuesLessExpensesAmt0-114289
IRS990/PYSalariesCompEmpBnftPaidAmt01023957
IRS990/PYTotalExpensesAmt01367564
IRS990/PYTotalRevenueAmt01253275
IRS990/ReconcilationRevenueExpnssAmt0-20961
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0624452
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 91,164
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0681123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0634909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0646067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0705202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0772196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03439497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt066959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012602
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0177053
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0644994
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023456
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012971
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014917
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021564
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018256
IRS990ScheduleA/OtherIncome170Grp/TotalAmt091164
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74280
IRS990ScheduleA/PublicSupportPY170Pct00.81810
IRS990ScheduleA/PublicSupportTotal170Amt02754113
IRS990ScheduleA/SubstantialContributorsTotAmt0685384
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0681123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0634909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0646067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0705202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0772196
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03439497
IRS990ScheduleA/TotalSupportAmt03707714
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0459867
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01257151
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01717018
IRS990ScheduleD/EquipmentGrp/BookValueAmt071363
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0286562
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0357925
IRS990ScheduleD/ExpensesSubtotalAmt01347078
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0789091
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0WELLS FARGO ADVISORS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt060583
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt062188
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0122771
IRS990ScheduleD/NetUnrealizedGainsInvstAmt067695
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0109167
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0109167
IRS990ScheduleD/RevenueNotReportedAmt067695
IRS990ScheduleD/RevenueSubtotalAmt01326117
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0700980
IRS990ScheduleD/TotalBookValueProgramRltdAmt0789091
IRS990ScheduleD/TotalExpensesPerForm990Amt01347078
IRS990ScheduleD/TotalRevenuePerForm990Amt01326117
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01393812
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01347078
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020542
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020542
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE BOARD ELECT THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY IS GIVEN A COPY OF THE COMPLETED FORM 990 RETURN DURING THEIR ANNUAL MEETING AND ANY ISSUES OR CHANGES ARE BROUGHT UP AT THAT TIME. THE INDPENDENT AUDITORS MAKE ANY NECESSARY ADJUSTMENTS TO THE RETURN AFTER IT IS DISCUSSED IN THE MEETING. THE FINANCE COMMITTEE APPROVES THE COMPLETED FORM 990 BEFORE IT IS ISSUED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESIDENT OF THE BOARD OF DIRECTORS REVIEWS ONCE EVERY FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THROUGH A THIRD PARTY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01192
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt090
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01590966
IRS990/TotalAssetsEOYAmt01569713
IRS990/TotalAssetsGrp/BOYAmt01590966
IRS990/TotalAssetsGrp/EOYAmt01569713
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0681123

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,569,713
Liabilities
$74,691
Net assets
$1,495,022
Revenue
$1,326,117
Expenses
$1,347,078
Net income
-$20,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.14$2.33$2.08$1.98$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.11$1.50$1.72$1.63$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.07$1.58$1.48$1.34$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.19$1.24$0.99$1.18$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.06$1.49$1.33$1.38$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.07$1.57$1.37$1.31$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.07$1.50$1.33$1.35$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.14$1.45$1.25$1.37$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.11$1.61$1.30$1.25$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.15$1.54$1.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.26$1.43$1.22