Civic Intelligence

Center for Health and Recovery

990 • Fiscal year 2017 • EIN 86-0667217

Oct 01, 2016 to Sep 30, 2017 • Filed on May 09, 2018

Organization Profilewww.cheeers.org

View Organization Page

1950 W Heatherbrae DrPhoenix, AZ 85015

(602) 246-7607

Siviq Scores

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

Liabilities / Assets

76th percentile

0.40x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.18x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

57th percentile

5.4%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

12th percentile

-9.0%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

45th percentile

2.6%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,328,403

Down $131,135 (-9.0%) from 2016

Net Assets

Up

$799,665

Up $156,153 (+24%) from 2016

Liabilities

Down

$528,738

Down $287,288 (-35%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin57th percentile

Revenue

Up

$2,877,803

Up $72,315 (+2.6%) from 2016

Expenses

Up

$2,721,650

Up $46,106 (+1.7%) from 2016

Net Income

Up

$156,153

Up $26,209 (+20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $215,759Liabilities 2011: $126,148Net Assets 2011: $89,6112011Assets 2012: $422,921Liabilities 2012: $88,224Net Assets 2012: $334,6972012Assets 2013: $809,761Liabilities 2013: $458,461Net Assets 2013: $351,3002013Assets 2014: $778,710Liabilities 2014: $243,793Net Assets 2014: $534,9172014Assets 2015: $1,049,263Liabilities 2015: $535,695Net Assets 2015: $513,5682015Assets 2016: $1,459,538Liabilities 2016: $816,026Net Assets 2016: $643,5122016Assets 2017: $1,328,403Liabilities 2017: $528,738Net Assets 2017: $799,6652017Assets 2018: $1,527,023Liabilities 2018: $532,403Net Assets 2018: $994,6202018Assets 2019: $2,027,096Liabilities 2019: $567,866Net Assets 2019: $1,459,2302019Assets 2020: $2,710,023Liabilities 2020: $1,308,392Net Assets 2020: $1,401,6312020Assets 2021: $4,123,072Liabilities 2021: $2,433,086Net Assets 2021: $1,689,9862021Assets 2022: $3,100,786Liabilities 2022: $1,020,228Net Assets 2022: $2,080,5582022Assets 2023: $4,195,989Liabilities 2023: $1,365,160Net Assets 2023: $2,830,8292023Assets 2024: $2,742,954Liabilities 2024: $1,175,397Net Assets 2024: $1,567,5572024

Highlighted filing

2017

Assets$1,328,403
Liabilities$528,738
Net Assets$799,665
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,471,1052011Expenses 2012: $1,574,4432012Expenses 2013: $1,918,1842013Revenue 2014: $2,179,684Expenses 2014: $1,996,067Net Income 2014: $183,6172014Revenue 2015: $2,563,905Expenses 2015: $2,524,805Net Income 2015: $39,1002015Revenue 2016: $2,805,488Expenses 2016: $2,675,544Net Income 2016: $129,9442016Revenue 2017: $2,877,803Expenses 2017: $2,721,650Net Income 2017: $156,1532017Revenue 2018: $3,102,191Expenses 2018: $2,907,237Net Income 2018: $194,9542018Revenue 2019: $3,441,570Expenses 2019: $2,976,960Net Income 2019: $464,6102019Revenue 2020: $2,771,556Expenses 2020: $2,829,155Net Income 2020: -$57,5992020Revenue 2021: $3,377,162Expenses 2021: $3,088,808Net Income 2021: $288,3542021Revenue 2022: $3,499,870Expenses 2022: $3,109,298Net Income 2022: $390,5722022Revenue 2023: $4,756,486Expenses 2023: $4,006,215Net Income 2023: $750,2712023Revenue 2024: $4,715,619Expenses 2024: $5,922,343Net Income 2024: -$1,206,7242024

Highlighted filing

2017

Revenue$2,877,803
Expenses$2,721,650
Net Income$156,153
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$2,877,803
Mission and Program Overview

Mission

Cheeers mission is to empower individuals and families affected by behavioral health conditions to achieve a healthy and meaningful life through the use of recovery-based community services and our shared experiences.

Cheeers is the center for health, empowerment, education, employment, and recovery services. Since 1990, cheeers recovery center has been providing support, education, life skills training, and employment services to adults with mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,001,562$802,583▼ $198,979
Cash and Non-Interest-Bearing Accounts$284,902$333,772▲ $48,870
Land, Buildings, and Equipment, Net$129,226$152,627▲ $23,401
Prepaid Expenses and Deferred Charges$22,778$18,101▼ $4,677
Accounts Receivable-$250-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,459,538$1,328,403▼ $131,135
Other Assets Total$21,070$21,070→ $0
Liabilities
Other Liabilities$642,360$382,236▼ $260,124
Accounts Payable and Accrued Expenses$173,666$146,502▼ $27,164
Total Liabilities$816,026$528,738▼ $287,288
Net Assets / Fund Balance
Unrestricted Net Assets$643,512$799,665▲ $156,153
Total Net Assets Fund Balance$643,512$799,665▲ $156,153
Total Liabilities and Net Assets / Fund Balance$1,459,538$1,328,403▼ $131,135

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$77,573$175,479$253,052
Leasehold Improvements$67,067$94,495$161,562
Other Land Buildings$7,987$74,625$82,612
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly CraigPresident & CEOFT$135,009$135,009

Board Members and Trustees

NameTitle
Tonya MacbethChairperson
Linda ChaseVice Chairpers
Elizabeth AthensDirector
Kimberly KoenigDirector
Kristen PolinDirector
Linda BlairDirector
Margarita MorenoDirector
Michael CurryDirector
Robert WrightDirector
Sheree LeeDirector
Thomas PynnSecretary
Bill KennardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,021
Program Service Revenue
$2,808,759
Investment Income
$1,023
Other Revenue
$0
All Other Contributions
$7,240
Change in Net Assets
$156,153

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,877,803
Total Revenue per Audited Statements
$2,877,803
Total Revenue per Form 990
$2,877,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,836,879
Other Expenses$884,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,141,616$247,552-$1,389,168
Occupancy$185,010$27,645-$212,655
Other Employee Benefits$150,775$19,878-$170,653
Current Officers, Directors, Trustees, and Key Employees$110,707$24,302-$135,009
Payroll Taxes$105,210$14,347-$119,557
All Other Expenses$80,690$12,458-$93,148
Insurance$51,852$5,554-$57,406
Other Expenses$44,307$6,064-$50,371
Depreciation Depletion$44,590$5,192-$49,782
Office Expenses$25,441$5,522-$30,963
Pension Plan Contributions$19,793$2,699-$22,492
Fees for Services Accounting$2,560$9,323-$11,883
Information Technology$8,310$1,133-$9,443
Payments to Affiliates$1,500--$1,500
Total Functional Expenses$2,322,376$399,274$0$2,721,650

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,721,650
Total Expenses per Audited Statements$2,721,650
Total Expenses per Form 990$2,721,650
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$382,236
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“A review was conducted by staff and the board finance committee prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are asked to disclose any conflicts of interest annually, and cheeers does not enter into any financial arrangements with board members.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive committee of the board reviewed ceo compensation, using market surveys of comparable organizations, and approved an increase of ceo compensation to market rates.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Other documents are available on our website and/or upon request.”

Filing and Contact Details

Filer

Filer Name
Cheeers
EIN
86-0667217
Phone
6022467607
Address
1950 W HEATHERBRAE DR, PHOENIX, AZ 85015

Signing Officer

Name
Kimberly Craig
Title
President & CEO
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Az
Voting Board Members
13
Independent Board Members
12
Employees
59

Preparer

Firm
Wayne H Clouser CPA
Address
41 West Thomas Road, Phoenix, AZ 85013-4403
Preparer
Wayne H Clouser CPA
Phone
6022649764
Raw XML AppendixShowing 400 of 492 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/Desc0514 UNIQUE INDIVIDUALS RECEIVED SERVICES IN OUR PROGRAM. AN AVERAGE OF 278 UNIQUE INDIVIDUALS RECEIVED SERVICES ON A MONTHLY BASIS. PROGRAM ACCOMPLISHMENTS FOR THE YEAR INCLUDED EXPANSION OF OUR CAMPUS TO INCLUDE AN EXERCISE ROOM FOR OUR PARTICIPANTS. THIS WAS IN SUPPORT OF PROGRAMMING, AND OVERALL GOALS, WHICH AIM TO IMPROVE THE HEALTH AND WELLNESS OF THOSE WHO RECEIVE SERVICES IN OUR PROGRAM. WE ALSO DOUBLED THE NUMBER OF ONE-TO-ONE INTERACTIONS WITH OUR PARTICIPANTS FROM THE PREVIOUS YEAR. 92% OF INDIVIDUALS RECEIVING ONE-TO-ONE SESSIONS REPORTED THAT THIS TYPE OF ASSISTANCE IS VERY HELPFUL. CHEEERS PARTICIPATED IN A COMPREHENSIVE PROGRAMMING EVALUATION AND OUTCOME STUDY THIS YEAR WITH ARIZONA STATE UNIVERSITY CENTER FOR APPLIED BEHAVIORAL HEALTH POLICY. OUTCOMES AFTER FOUR QUARTERS OF DATA COLLECTION INDICATE THAT EMPLOYMENT RATES OF OUR PARTICIPANTS INCREASED BY 12%, AND THE 12% REPORTED IMPROVED HEALTH AND WELLNESS. OTHER IMPROVEMENT AREAS FOR OUR PARTICIPANTS INCLUDED: INCREASED LEVELS OF ENGAGEMENT IN ACTIVITIES, INCREASED NUMBER OF INDIVIDUALS REPORTING THAT THEY HAVE SUFFICIENT RESOURCES TO LIVE, AND INCREASED NUMBER OF PARTICIPANTS INDICATING THEY HAD INCREASED THEIR PHYSICAL ACTIVITY. FINALLY, THE STUDY DEMONSTRATED THAT THOSE RECEIVING SERVICES AT CHEEERS HAD A 3% DECREASE IN THE USE OF CRISIS SERVICES AND A 4% DECREASE IN HOSPITALIZATIONS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12President & CEO
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IRS990/LegalDomicileStateCd0AZ
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHEEERS' MISSION IS TO EMPOWER INDIVIDUALS AND FAMILIES AFFECTED BY BEHAVIORAL HEALTH CONDITIONS TO ACHIEVE A HEALTHY AND MEANINGFUL LIFE THROUGH THE USE OF RECOVERY-BASED COMMUNITY SERVICES AND OUR SHARED EXPERIENCES.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0799665
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt027645
IRS990/OccupancyGrp/ProgramServicesAmt0185010
IRS990/OccupancyGrp/TotalAmt0212655
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05522
IRS990/OfficeExpensesGrp/ProgramServicesAmt025441
IRS990/OfficeExpensesGrp/TotalAmt030963
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt021070
IRS990/OtherAssetsTotalGrp/EOYAmt021070
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019878
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0150775
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0170653
IRS990/OtherExpensesGrp/Desc0MINOR EQUIPMENT SVC & SUPPLIES
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013936
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13669
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26064
IRS990/OtherExpensesGrp/ProgramServicesAmt0213920
IRS990/OtherExpensesGrp/ProgramServicesAmt188419
IRS990/OtherExpensesGrp/ProgramServicesAmt247676
IRS990/OtherExpensesGrp/ProgramServicesAmt344307
IRS990/OtherExpensesGrp/TotalAmt0213920
IRS990/OtherExpensesGrp/TotalAmt1102355
IRS990/OtherExpensesGrp/TotalAmt251345
IRS990/OtherExpensesGrp/TotalAmt350371
IRS990/OtherLiabilitiesGrp/BOYAmt0642360
IRS990/OtherLiabilitiesGrp/EOYAmt0382236
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0247552
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01141616
IRS990/OtherSalariesAndWagesGrp/TotalAmt01389168
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt01500
IRS990/PaymentsToAffiliatesGrp/TotalAmt01500
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014347
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105210
IRS990/PayrollTaxesGrp/TotalAmt0119557
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02699
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019793
IRS990/PensionPlanContributionsGrp/TotalAmt022492
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022778
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018101
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT REIMB
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MISC
IRS990/ProgramServiceRevenueGrp/Desc3PORTER INCOME
IRS990/ProgramServiceRevenueGrp/Desc4VENDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03867
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12796133
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12796133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45009
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010411
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1869
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0889332
IRS990/PYProgramServiceRevenueAmt02796946
IRS990/PYRevenuesLessExpensesAmt0129944
IRS990/PYSalariesCompEmpBnftPaidAmt01786212
IRS990/PYTotalExpensesAmt02675544
IRS990/PYTotalRevenueAmt02805488
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0156153
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01001562
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0802583
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02807357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02563492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02180627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01825582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012253838
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0413
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03036
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt012253838
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02563492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02180627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01825582
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012253838
IRS990ScheduleA/TotalSupportAmt012256874
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt077573
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0175479
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0253052
IRS990ScheduleD/ExpensesSubtotalAmt02721650
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt067067
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt094495
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0161562
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07987
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074625
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt082612

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,328,403
Liabilities
$528,738
Net assets
$799,665
Revenue
$2,877,803
Expenses
$2,721,650
Net income
$156,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$1.18$1.57$4.72$5.92$1.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$1.37$2.83$4.76$4.01$0.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$1.02$2.08$3.50$3.11$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$2.43$1.69$3.38$3.09$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$1.31$1.40$2.77$2.83$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.57$1.46$3.44$2.98$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.53$0.99$3.10$2.91$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.53$0.80$2.88$2.72$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.82$0.64$2.81$2.68$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.54$0.51$2.56$2.52$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.24$0.53$2.18$2.00$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.46$0.35$1.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.09$0.33$1.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.13$0.09$1.47