Civic Intelligence

Center for Health and Recovery

990 • Fiscal year 2020 • EIN 86-0667217

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 12, 2021

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

80th percentile

0.48x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.47x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

81st percentile

34%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,710,023

Up $682,927 (+34%) from 2019

Net Assets

Down

$1,401,631

Down $57,599 (-3.9%) from 2019

Liabilities

Up

$1,308,392

Up $740,526 (+130%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin33rd percentile

Revenue

Down

$2,771,556

Down $670,014 (-19%) from 2019

Expenses

Down

$2,829,155

Down $147,805 (-5.0%) from 2019

Net Income

Down

-$57,599

Down $522,209 (-112%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2020

Assets$2,710,023
Liabilities$1,308,392
Net Assets$1,401,631
Open 2020 Filing

Operations Trend

Revenue Growth23rd 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

2020

Revenue$2,771,556
Expenses$2,829,155
Net Income-$57,599
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 12, 2021
Return Version
2019v5.1
Gross Receipts
$2,771,556
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,208,485$2,111,990▲ $903,505
Cash and Non-Interest-Bearing Accounts$658,987$463,898▼ $195,089
Land, Buildings, and Equipment, Net$76,162$47,876▼ $28,286
Pledges and Grants Receivable$32,123$33,988▲ $1,865
Prepaid Expenses and Deferred Charges$30,269$30,951▲ $682
Accounts Receivable-$250-
Total Assets$2,027,096$2,710,023▲ $682,927
Other Assets Total$21,070$21,070→ $0
Liabilities
Other Liabilities$333,838$1,067,788▲ $733,950
Accounts Payable and Accrued Expenses$234,028$240,604▲ $6,576
Total Liabilities$567,866$1,308,392▲ $740,526
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,410,807$1,334,909▼ $75,898
Net Assets With Donor Restrictions$48,423$66,722▲ $18,299
Total Net Assets Fund Balance$1,459,230$1,401,631▼ $57,599
Total Liabilities and Net Assets / Fund Balance$2,027,096$2,710,023▲ $682,927

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,800$138,515$163,315
Leasehold Improvements$23,076$138,486$161,562
Other Land Buildings-$23,445$23,445
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly CraigPresident & CEOFT$145,409$13,004$158,413

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
$312,205
Program Service Revenue
$2,455,846
Investment Income
$3,505
Other Revenue
$0
All Other Contributions
$18,018
Change in Net Assets
$-57,599

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,771,556
Total Revenue per Audited Statements
$2,771,556
Total Revenue per Form 990
$2,771,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,916,634
Other Expenses$912,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,337,417$105,533-$1,442,950
Occupancy$214,212$20,267-$234,479
Other Employee Benefits$152,503$15,466-$167,969
Current Officers, Directors, Trustees, and Key Employees$30,820$127,593-$158,413
Payroll Taxes$105,154$10,031-$115,185
All Other Expenses$96,012$7,661-$103,673
Office Expenses$56,316$5,154-$61,470
Other Expenses$44,748$4,353-$49,101
Insurance$41,201$2,660-$43,861
Pension Plan Contributions$23,196$8,921-$32,117
Depreciation Depletion$25,802$2,484-$28,286
Fees for Services Accounting$2,827$11,092-$13,919
Information Technology$5,142$498-$5,640
Payments to Affiliates$1,000--$1,000
Total Functional Expenses$2,499,221$329,934$0$2,829,155

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,829,155
Total Expenses per Audited Statements$2,829,155
Total Expenses per Form 990$2,829,155
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$1,067,788
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 35% controlled entity
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
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
2021-02-12
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
8
Employees
41

Preparer

Firm
Wayne H Clouser CPA
Address
41 W THOMAS RD, PHOENIX, AZ 85013
Preparer
Wayne H Clouser
Phone
6022649764
Raw XML AppendixShowing 400 of 443 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/OtherAssetsTotalGrp/BOYAmt021070
IRS990/OtherAssetsTotalGrp/EOYAmt021070
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015466
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0152503
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0167969
IRS990/OtherExpensesGrp/Desc0MINOR EQUIPMENT SVC SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13967
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24353
IRS990/OtherExpensesGrp/ProgramServicesAmt0252496
IRS990/OtherExpensesGrp/ProgramServicesAmt168800
IRS990/OtherExpensesGrp/ProgramServicesAmt241575
IRS990/OtherExpensesGrp/ProgramServicesAmt344748
IRS990/OtherExpensesGrp/TotalAmt0252496
IRS990/OtherExpensesGrp/TotalAmt173054
IRS990/OtherExpensesGrp/TotalAmt245542
IRS990/OtherExpensesGrp/TotalAmt349101
IRS990/OtherLiabilitiesGrp/BOYAmt0333838
IRS990/OtherLiabilitiesGrp/EOYAmt01067788
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105533
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01337417
IRS990/OtherSalariesAndWagesGrp/TotalAmt01442950
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt01000
IRS990/PaymentsToAffiliatesGrp/TotalAmt01000
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010031
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105154
IRS990/PayrollTaxesGrp/TotalAmt0115185
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08921
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023196
IRS990/PensionPlanContributionsGrp/TotalAmt032117
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032123
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033988
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030269
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030951
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/BusinessCd3621400
IRS990/ProgramServiceRevenueGrp/BusinessCd4621400
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PORTER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc3FEDERAL COVID-19 RELIEF
IRS990/ProgramServiceRevenueGrp/Desc4CLIENT REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02013357
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24389
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3432200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02013357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3432200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42900
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0310313
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04407
IRS990/PYOtherExpensesAmt01009241
IRS990/PYProgramServiceRevenueAmt03126850
IRS990/PYRevenuesLessExpensesAmt0464610
IRS990/PYSalariesCompEmpBnftPaidAmt01967719
IRS990/PYTotalExpensesAmt02976960
IRS990/PYTotalRevenueAmt03441570
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-57599
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01208485
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02111990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02768051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03437163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03100697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02876780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02807357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014990048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01600
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012029
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt014990048
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02768051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03437163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03100697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02876780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02807357
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014990048
IRS990ScheduleA/TotalSupportAmt015002077
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt024800
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138515
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0163315
IRS990ScheduleD/ExpensesSubtotalAmt02829155
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023076
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0138486
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0161562
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023445
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01067788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/RevenueSubtotalAmt02771556
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047876
IRS990ScheduleD/TotalExpensesPerForm990Amt02829155
IRS990ScheduleD/TotalLiabilityAmt01067788
IRS990ScheduleD/TotalRevenuePerForm990Amt02771556
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02771556
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02829155
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0145409
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount01351
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05840
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05813
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KIMBERLY CRAIG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0158413
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02027096
IRS990/TotalAssetsEOYAmt02710023
IRS990/TotalAssetsGrp/BOYAmt02027096
IRS990/TotalAssetsGrp/EOYAmt02710023
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0312205
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0329934
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02499221
IRS990/TotalFunctionalExpensesGrp/TotalAmt02829155
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0567866
IRS990/TotalLiabilitiesEOYAmt01308392
IRS990/TotalLiabilitiesGrp/BOYAmt0567866
IRS990/TotalLiabilitiesGrp/EOYAmt01308392
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01459230
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01401631
IRS990/TotalOtherCompensationAmt011653
IRS990/TotalProgramServiceExpensesAmt02499221
IRS990/TotalProgramServiceRevenueAmt02455846

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,710,023
Liabilities
$1,308,392
Net assets
$1,401,631
Revenue
$2,771,556
Expenses
$2,829,155
Net income
-$57,599
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
2020Detailed filing. Detailed filing data is available for this year.$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
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