Civic Intelligence

Tadiso Inc.

990 • Fiscal year 2020 • EIN 23-7254904

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 22, 2021

Organization ProfileWWW.TADISO.ORG

View Organization Page

1425 Beaver AvenuePittsburgh, PA 15233

(412) 322-8415

Siviq Scores

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

Liabilities / Assets

61st percentile

0.28x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.20x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$126,523

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

87th percentile

45%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$6,553,741

Up $2,036,778 (+45%) from 2019

Net Assets

Up

$4,725,033

Up $1,132,244 (+32%) from 2019

Liabilities

Up

$1,828,708

Up $904,534 (+98%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin66th percentile

Revenue

Up

$9,076,046

Up $1,080,917 (+14%) from 2019

Expenses

Up

$7,943,802

Up $440,755 (+5.9%) from 2019

Net Income

Up

$1,132,244

Up $640,162 (+130%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$10M$5.0M$0Assets 2011: $1,144,679Liabilities 2011: $0Net Assets 2011: $1,144,6792011Assets 2014: $1,610,703Liabilities 2014: $101,955Net Assets 2014: $1,508,7482014Assets 2015: $1,521,545Liabilities 2015: $100,310Net Assets 2015: $1,421,2352015Assets 2016: $1,962,800Liabilities 2016: $87,561Net Assets 2016: $1,875,2392016Assets 2017: $2,370,907Liabilities 2017: $131,825Net Assets 2017: $2,239,0822017Assets 2018: $3,769,800Liabilities 2018: $669,093Net Assets 2018: $3,100,7072018Assets 2019: $4,516,963Liabilities 2019: $924,174Net Assets 2019: $3,592,7892019Assets 2020: $6,553,741Liabilities 2020: $1,828,708Net Assets 2020: $4,725,0332020Assets 2021: $9,306,563Liabilities 2021: $1,375,877Net Assets 2021: $7,930,6862021Assets 2022: $8,591,459Liabilities 2022: $43,623Net Assets 2022: $8,547,8362022Assets 2023: $8,141,588Liabilities 2023: $209,125Net Assets 2023: $7,932,4632023Assets 2024: $8,692,097Liabilities 2024: $193,978Net Assets 2024: $8,498,1192024

Highlighted filing

2020

Assets$6,553,741
Liabilities$1,828,708
Net Assets$4,725,033
Open 2020 Filing

Operations Trend

Revenue Growth70th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,366,6142011Revenue 2014: $3,480,891Expenses 2014: $3,459,567Net Income 2014: $21,3242014Revenue 2015: $3,575,233Expenses 2015: $3,662,746Net Income 2015: -$87,5132015Revenue 2016: $4,250,447Expenses 2016: $3,796,443Net Income 2016: $454,0042016Revenue 2017: $5,558,042Expenses 2017: $5,194,199Net Income 2017: $363,8432017Revenue 2018: $7,364,736Expenses 2018: $6,503,111Net Income 2018: $861,6252018Revenue 2019: $7,995,129Expenses 2019: $7,503,047Net Income 2019: $492,0822019Revenue 2020: $9,076,046Expenses 2020: $7,943,802Net Income 2020: $1,132,2442020Revenue 2021: $12,041,175Expenses 2021: $9,088,682Net Income 2021: $2,952,4932021Revenue 2022: $10,574,579Expenses 2022: $9,864,417Net Income 2022: $710,1622022Revenue 2023: $9,168,312Expenses 2023: $9,876,768Net Income 2023: -$708,4562023Revenue 2024: $9,654,356Expenses 2024: $9,183,089Net Income 2024: $471,2672024

Highlighted filing

2020

Revenue$9,076,046
Expenses$7,943,802
Net Income$1,132,244
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 22, 2021
Return Version
2019v5.2
Gross Receipts
$9,076,046
Mission and Program Overview

Mission

Our mission is to provide quality rehabilitation services that enable recovery and avoid acute drawbacks of addiction through effective individualized patient-centered treatment and recovery oriented support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,446,046$3,299,194▲ $1,853,148
Land, Buildings, and Equipment, Net$1,625,653$1,553,137▼ $72,516
Investments in Publicly Traded Securities$1,000,000$1,000,000→ $0
Pledges and Grants Receivable$438,617$695,259▲ $256,642
Accounts Receivable$6,647$6,151▼ $496
Total Assets$4,516,963$6,553,741▲ $2,036,778
Liabilities
Unsecured Notes Loans Payable-$1,015,000-
Mortgage Notes Payable Secured by Investment Property$838,576--
Other Liabilities$0$736,285▲ $736,285
Accounts Payable and Accrued Expenses$31,442$77,423▲ $45,981
Deferred Revenue$54,156--
Total Liabilities$924,174$1,828,708▲ $904,534
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,592,789$4,725,033▲ $1,132,244
Total Net Assets Fund Balance$3,592,789$4,725,033▲ $1,132,244
Total Liabilities and Net Assets / Fund Balance$4,516,963$6,553,741▲ $2,036,778

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,402,516$1,177,753$2,580,269
Equipment$36,955$1,007,397$1,044,352
Land$113,666-$113,666
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darryl RobinsonChief Financial OfficerFT$126,523$126,523
Kristina DelprincipeChief Administrative OfficFT$126,523$126,523

Board Members and Trustees

NameTitle
Dr Edmund EffortChairman
Clarence CurryVice Chairman
Antoinette M WestonBoard Member
Janet YuhaszBoard Member
Morris Harper MdBoard Member
Dr Theo TownsSecretary
Andrew Wimbish CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$244,976
Program Service Revenue
$8,827,827
Investment Income
$2,743
Other Revenue
$500
Change in Net Assets
$1,132,244

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,076,046
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,076,046
Total Revenue per Form 990
$9,076,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,145,081
Other Expenses$1,798,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,752,874$811,569-$4,564,443
Pension Plan Contributions$1,053,209$293,429-$1,346,638
All Other Expenses$282,416$84,500-$366,916
Occupancy$240,820$67,094-$307,914
Current Officers, Directors, Trustees, and Key Employees-$234,000-$234,000
Fees for Services Other$201,687$19,955-$221,642
Office Expenses$144,561$40,605-$185,166
Depreciation Depletion$85,826$23,912-$109,738
Insurance-$69,353-$69,353
Other Expenses$30,476$8,491-$38,967
Travel$27,116$5,534-$32,650
Interest$22,266$6,204-$28,470
Advertising$7,999--$7,999
Total Functional Expenses$6,235,160$1,708,642$0$7,943,802

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,943,802
Total Expenses per Audited Statements$7,943,802
Total Expenses per Form 990$7,943,802
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$736,285
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Section B, Line 11B

“The form 990 is reviewed by key management before filing.”

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

“The conflict of interest policy is reviewed on an annual basis. Every board member and key employee is required to read and sign the policy on an annual basis as well.”

Form 990, Part VI, Section B, Line 15

“Darryl robinson, cfo researches comparable salary ranges for each position using broad band compensation on the department of labor website as well as comparable local salaries. The board of directors approves the salaries of the chief adminstrative officer and chief financial officer.”

Form 990, Part VI, Section C, Line 19

“Tadiso makes its governing documents, policies, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tadiso Inc
EIN
23-7254904
Phone
4123228415
Address
1425 BEAVER AVENUE, PITTSBURGH, PA 15233

Signing Officer

Name
Darryl Robinson
Title
Chief Financial Officer
Phone
4123228415
Signed
2021-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darryl Robinson
Formed
1968
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
116
Volunteers
7

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Amy C Lewis
Phone
4124715500
Raw XML AppendixShowing 400 of 437 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/PensionPlanContributionsGrp/TotalAmt01346638
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0438617
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0695259
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DARRYL ROBINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08681788
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1146039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08681788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1146039
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01968401
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02033
IRS990/PYOtherExpensesAmt02077719
IRS990/PYOtherRevenueAmt019031
IRS990/PYProgramServiceRevenueAmt06005664
IRS990/PYRevenuesLessExpensesAmt0492082
IRS990/PYSalariesCompEmpBnftPaidAmt05425328
IRS990/PYTotalExpensesAmt07503047
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07995129
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01132244
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08828327
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TADISO HAS DETERMINED THAT THE MEDICAL ASSISTANCE INCOME REPORTED ON PART VIII, LINE 2 OF THE FORM 990 BENEFITS THE GENERAL PUBLIC BY PROVIDING THE PUBLIC WITH SUBSTANCE ABUSE RECOVERY AND THEREFORE MORE APPROPRIATELY MEETS THE DEFINITION OF A GRANT FOR PURPOSES OF THE SUPPORT SCHEDULE. AS SUCH, THIS REVENUE IS REPORTED IN LINE 1 OF THE SUPPORT SCHEDULE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SECTION A, LINE 1
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08926764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07793138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07198821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05397428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04035347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033351498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01047
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010105
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0853977
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019031
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01929
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01459
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05901
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028820
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt033351498
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08926764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07793138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07198821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05397428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04035347
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033351498
IRS990ScheduleA/TotalSupportAmt033390423
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01402516
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01177753
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02580269
IRS990ScheduleD/EquipmentGrp/BookValueAmt036955
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01007397
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01044352
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07943802
IRS990ScheduleD/LandGrp/BookValueAmt0113666
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0113666
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0736285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09076046
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01553137
IRS990ScheduleD/TotalExpensesPerForm990Amt07943802
IRS990ScheduleD/TotalLiabilityAmt0736285
IRS990ScheduleD/TotalRevenuePerForm990Amt09076046
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09076046
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07943802
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY KEY MANAGEMENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED ON AN ANNUAL BASIS. EVERY BOARD MEMBER AND KEY EMPLOYEE IS REQUIRED TO READ AND SIGN THE POLICY ON AN ANNUAL BASIS AS WELL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DARRYL ROBINSON, CFO RESEARCHES COMPARABLE SALARY RANGES FOR EACH POSITION USING BROAD BAND COMPENSATION ON THE DEPARTMENT OF LABOR WEBSITE AS WELL AS COMPARABLE LOCAL SALARIES. THE BOARD OF DIRECTORS APPROVES THE SALARIES OF THE CHIEF ADMINSTRATIVE OFFICER AND CHIEF FINANCIAL OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TADISO MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04516963
IRS990/TotalAssetsEOYAmt06553741
IRS990/TotalAssetsGrp/BOYAmt04516963
IRS990/TotalAssetsGrp/EOYAmt06553741
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0244976
IRS990/TotalEmployeeCnt0116
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01708642
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06235160
IRS990/TotalFunctionalExpensesGrp/TotalAmt07943802
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0924174
IRS990/TotalLiabilitiesEOYAmt01828708
IRS990/TotalLiabilitiesGrp/BOYAmt0924174
IRS990/TotalLiabilitiesGrp/EOYAmt01828708
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03592789
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04725033
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt06235160
IRS990/TotalProgramServiceRevenueAmt08827827
IRS990/TotalReportableCompFromOrgAmt0253046
IRS990/TotalRevenueGrp/ExclusionAmt02743
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08828327
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09076046
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04516963
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06553741
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05534
IRS990/TravelGrp/ProgramServicesAmt027116
IRS990/TravelGrp/TotalAmt032650
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,553,741
Liabilities
$1,828,708
Net assets
$4,725,033
Revenue
$9,076,046
Expenses
$7,943,802
Net income
$1,132,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.69$0.19$8.50$9.65$9.18$0.47
2023Detailed filing. Detailed filing data is available for this year.$8.14$0.21$7.93$9.17$9.88$0.71
2022Detailed filing. Detailed filing data is available for this year.$8.59$0.04$8.55$10.6$9.86$0.71
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.31$1.38$7.93$12.0$9.09$2.95
2020Detailed filing. Detailed filing data is available for this year.$6.55$1.83$4.73$9.08$7.94$1.13
2019Detailed filing. Detailed filing data is available for this year.$4.52$0.92$3.59$8.00$7.50$0.49
2018Detailed filing. Detailed filing data is available for this year.$3.77$0.67$3.10$7.36$6.50$0.86
2017Detailed filing. Detailed filing data is available for this year.$2.37$0.13$2.24$5.56$5.19$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.09$1.88$4.25$3.80$0.45
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.10$1.42$3.58$3.66$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.10$1.51$3.48$3.46$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$3.37