Civic Intelligence

Center for Health and Recovery

990 • Fiscal year 2019 • EIN 86-0667217

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 11, 2020

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

71st percentile

0.28x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.17x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$171,974

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

87th percentile

33%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$2,027,096

Up $500,073 (+33%) from 2018

Net Assets

Up

$1,459,230

Up $464,610 (+47%) from 2018

Liabilities

Up

$567,866

Up $35,463 (+6.7%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin70th percentile

Revenue

Up

$3,441,570

Up $339,379 (+11%) from 2018

Expenses

Up

$2,976,960

Up $69,723 (+2.4%) from 2018

Net Income

Up

$464,610

Up $269,656 (+138%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2019

Assets$2,027,096
Liabilities$567,866
Net Assets$1,459,230
Open 2019 Filing

Operations Trend

Revenue Growth64th 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

2019

Revenue$3,441,570
Expenses$2,976,960
Net Income$464,610
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 11, 2020
Return Version
2018v3.1
Gross Receipts
$3,441,570
Mission and Program Overview

Mission

Center for health and recovery's 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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,004,077$1,208,485▲ $204,408
Cash and Non-Interest-Bearing Accounts$379,287$658,987▲ $279,700
Land, Buildings, and Equipment, Net$108,589$76,162▼ $32,427
Pledges and Grants Receivable-$32,123-
Prepaid Expenses and Deferred Charges$13,750$30,269▲ $16,519
Accounts Receivable$250--
Total Assets$1,527,023$2,027,096▲ $500,073
Other Assets Total$21,070$21,070→ $0
Liabilities
Other Liabilities$303,640$333,838▲ $30,198
Accounts Payable and Accrued Expenses$228,763$234,028▲ $5,265
Total Liabilities$532,403$567,866▲ $35,463
Net Assets / Fund Balance
Unrestricted Net Assets$987,952$1,410,807▲ $422,855
Temporarily Rstr Net Assets$6,668$48,423▲ $41,755
Total Net Assets Fund Balance$994,620$1,459,230▲ $464,610
Total Liabilities and Net Assets / Fund Balance$1,527,023$2,027,096▲ $500,073

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,591$145,782$182,373
Leasehold Improvements$39,533$122,029$161,562
Other Land Buildings$38$75,412$75,450
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly CraigPresident & CEOFT$139,154$21,626$160,780

Board Members and Trustees

NameTitle
Tonya MacbethChairperson
Robert WrightVice-chair
Elizabeth AthensDirector
Kristen PolinDirector
Linda BlairDirector
Sheree LeeDirector
Thomas PynnSecretary
Bill KennardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$310,313
Program Service Revenue
$3,126,850
Investment Income
$4,407
Other Revenue
$0
All Other Contributions
$31,635
Change in Net Assets
$464,610

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,441,570
Total Revenue per Audited Statements
$3,441,570
Total Revenue per Form 990
$3,441,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,967,719
Other Expenses$1,009,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,361,741$138,093-$1,499,834
Occupancy$205,920$20,366-$226,286
Current Officers, Directors, Trustees, and Key Employees$40,195$120,585-$160,780
Other Employee Benefits$141,528$14,055-$155,583
Payroll Taxes$116,206$11,493-$127,699
All Other Expenses$112,533$6,306-$118,839
Office Expenses$50,199$4,923-$55,122
Insurance$44,672$3,206-$47,878
Other Expenses$42,168$3,308-$45,476
Depreciation Depletion$29,508$2,918-$32,426
Pension Plan Contributions$15,342$8,481-$23,823
Fees for Services Accounting$2,601$10,874-$13,475
Information Technology$4,517$447-$4,964
Payments to Affiliates$3,116--$3,116
Total Functional Expenses$2,619,257$357,703$0$2,976,960

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,976,960
Total Expenses per Audited Statements$2,976,960
Total Expenses per Form 990$2,976,960
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$333,837
Rounding$1
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
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 governing body review Part VI line 11

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

Conflict of interest policy compliance Part VI line 12C

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

CEO executive director top management comp Part VI line 15A

“The executive committee of the board reviewed and approved all changes in compensation and/or bonuses for the ceo.”

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Kimberly Craig
Title
President & CEO
Phone
6022467607
Signed
2020-08-11
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
8
Employees
43

Preparer

Firm
Wayne H Clouser CPA
Address
41 W THOMAS RD, Phoenix, AZ 85013
Preparer
Wayne H Clouser
Phone
6022649764
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IRS990/OccupancyGrp/ManagementAndGeneralAmt020366
IRS990/OccupancyGrp/ProgramServicesAmt0205920
IRS990/OccupancyGrp/TotalAmt0226286
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04923
IRS990/OfficeExpensesGrp/ProgramServicesAmt050199
IRS990/OfficeExpensesGrp/TotalAmt055122
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021070
IRS990/OtherAssetsTotalGrp/EOYAmt021070
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014055
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0141528
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0155583
IRS990/OtherExpensesGrp/Desc0MINOR EQUIPMENT SVC SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08544
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23308
IRS990/OtherExpensesGrp/ProgramServicesAmt0307443
IRS990/OtherExpensesGrp/ProgramServicesAmt1100072
IRS990/OtherExpensesGrp/ProgramServicesAmt241496
IRS990/OtherExpensesGrp/ProgramServicesAmt342168
IRS990/OtherExpensesGrp/TotalAmt0307443
IRS990/OtherExpensesGrp/TotalAmt1108616
IRS990/OtherExpensesGrp/TotalAmt245600
IRS990/OtherExpensesGrp/TotalAmt345476
IRS990/OtherLiabilitiesGrp/BOYAmt0303640
IRS990/OtherLiabilitiesGrp/EOYAmt0333838
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0138093
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01361741
IRS990/OtherSalariesAndWagesGrp/TotalAmt01499834
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt03116
IRS990/PaymentsToAffiliatesGrp/TotalAmt03116
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011493
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116206
IRS990/PayrollTaxesGrp/TotalAmt0127699
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08481
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015342
IRS990/PensionPlanContributionsGrp/TotalAmt023823
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032123
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030269
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PORTER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2VENDING
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03121199
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22363
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03121199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3288
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt056856
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01494
IRS990/PYOtherExpensesAmt01079333
IRS990/PYProgramServiceRevenueAmt03043841
IRS990/PYRevenuesLessExpensesAmt0194954
IRS990/PYSalariesCompEmpBnftPaidAmt01827904
IRS990/PYTotalExpensesAmt02907237
IRS990/PYTotalRevenueAmt03102191
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0464610
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01004077
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01208485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03437163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03100697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02876780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02807357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02563492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014785489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0413
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08937
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt014785489
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03437163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03100697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02876780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02807357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02563492
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014785489
IRS990ScheduleA/TotalSupportAmt014794426
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt036591
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145782
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0182373
IRS990ScheduleD/ExpensesSubtotalAmt02976960
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039533
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0122029
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0161562
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt075412
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0333837
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ROUNDING
IRS990ScheduleD/RevenueSubtotalAmt03441570
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076162
IRS990ScheduleD/TotalExpensesPerForm990Amt02976960
IRS990ScheduleD/TotalLiabilityAmt0333838
IRS990ScheduleD/TotalRevenuePerForm990Amt03441570
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03441570
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02976960
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0139154
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount021626
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05562
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt05632
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KIMBERLY CRAIG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160780
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt011194
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A REVIEW WAS CONDUCTED BY STAFF AND THE BOARD FINANCE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY, AND CHEEERS DOES NOT ENTER INTO ANY FINANCIAL ARRANGEMENTS WITH BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWED AND APPROVED ALL CHANGES IN COMPENSATION AND/OR BONUSES FOR THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER DOCUMENTS ARE AVAILABLE ON OUR WEBSITE AND/OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06668
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt048423
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01527023
IRS990/TotalAssetsEOYAmt02027096
IRS990/TotalAssetsGrp/BOYAmt01527023
IRS990/TotalAssetsGrp/EOYAmt02027096
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0310313
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0357703
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02619257
IRS990/TotalFunctionalExpensesGrp/TotalAmt02976960
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0532403
IRS990/TotalLiabilitiesEOYAmt0567866
IRS990/TotalLiabilitiesGrp/BOYAmt0532403
IRS990/TotalLiabilitiesGrp/EOYAmt0567866
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0994620
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01459230
IRS990/TotalOtherCompensationAmt011194
IRS990/TotalProgramServiceExpensesAmt02619257
IRS990/TotalProgramServiceRevenueAmt03126850
IRS990/TotalReportableCompFromOrgAmt0160780
IRS990/TotalRevenueGrp/ExclusionAmt04407
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03126850

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,027,096
Liabilities
$567,866
Net assets
$1,459,230
Revenue
$3,441,570
Expenses
$2,976,960
Net income
$464,610
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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