Civic Intelligence

Tadiso Inc.

990 • Fiscal year 2021 • EIN 23-7254904

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 25, 2022

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

47th percentile

0.15x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.11x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

70th percentile

25%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

35th percentile

$133,163

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

88th percentile

42%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

33%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$9,306,563

Up $2,752,822 (+42%) from 2020

Net Assets

Up

$7,930,686

Up $3,205,653 (+68%) from 2020

Liabilities

Down

$1,375,877

Down $452,831 (-25%) from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin70th percentile

Revenue

Up

$12,041,175

Up $2,965,129 (+33%) from 2020

Expenses

Up

$9,088,682

Up $1,144,880 (+14%) from 2020

Net Income

Up

$2,952,493

Up $1,820,249 (+161%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2021

Assets$9,306,563
Liabilities$1,375,877
Net Assets$7,930,686
Open 2021 Filing

Operations Trend

Revenue Growth71st 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

2021

Revenue$12,041,175
Expenses$9,088,682
Net Income$2,952,493
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 25, 2022
Return Version
2020v4.2
Gross Receipts
$12,041,175
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$3,299,194$4,282,455▲ $983,261
Land, Buildings, and Equipment, Net$1,553,137$2,110,176▲ $557,039
Investments in Publicly Traded Securities$1,000,000$1,348,854▲ $348,854
Pledges and Grants Receivable$695,259$1,124,889▲ $429,630
Accounts Receivable$6,151$440,189▲ $434,038
Total Assets$6,553,741$9,306,563▲ $2,752,822
Liabilities
Accounts Payable and Accrued Expenses$77,423$1,065,072▲ $987,649
Unsecured Notes Loans Payable$1,015,000$0▼ $1,015,000
Other Liabilities$736,285$310,805▼ $425,480
Total Liabilities$1,828,708$1,375,877▼ $452,831
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,725,033$7,930,686▲ $3,205,653
Total Net Assets Fund Balance$4,725,033$7,930,686▲ $3,205,653
Total Liabilities and Net Assets / Fund Balance$6,553,741$9,306,563▲ $2,752,822

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,526,618$1,277,547$2,804,165
Equipment$469,892$1,029,031$1,498,923
Land$113,666-$113,666
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darryl RobinsonChief Financial OfficerFT$133,163$133,163
Kristina DelprincipeChief Administrative OfficFT$133,163$133,163

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
$2,125,691
Program Service Revenue
$9,818,000
Investment Income
$97,484
Other Revenue
$0
All Other Contributions
$433,608
Change in Net Assets
$2,952,493

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,041,175
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$253,160
Total Revenue per Audited Statements
$12,294,335
Total Revenue per Form 990
$12,041,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,072,348
Other Expenses$2,016,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,295,665$1,043,392-$5,339,057
Pension Plan Contributions$1,148,783$343,488-$1,492,271
Fees for Services Other$592,075$21,076-$613,151
Occupancy$265,293$79,323-$344,616
Current Officers, Directors, Trustees, and Key Employees-$241,020-$241,020
Office Expenses$137,085$40,988-$178,073
Depreciation Depletion$93,478$27,950-$121,428
Insurance-$97,014-$97,014
All Other Expenses$61,699$19,036-$80,735
Other Expenses$53,009$15,850-$68,859
Travel$7,872$635-$8,507
Interest$91--$91
Total Functional Expenses$7,084,846$2,003,836$0$9,088,682

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,088,682
Total Expenses per Audited Statements$9,088,682
Total Expenses per Form 990$9,088,682
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$310,805
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
2022-02-25
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
129
Volunteers
0

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Amy C Lewis
Phone
4124715500
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“Process has not changed from prior year”

Raw XML AppendixShowing 400 of 439 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/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09664071
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1153929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09664071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1153929
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0244976
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02743
IRS990/PYOtherExpensesAmt01798721
IRS990/PYOtherRevenueAmt0500
IRS990/PYProgramServiceRevenueAmt08827827
IRS990/PYRevenuesLessExpensesAmt01132244
IRS990/PYSalariesCompEmpBnftPaidAmt06145081
IRS990/PYTotalExpensesAmt07943802
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09076046
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02952493
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09818000
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/CurrentTaxYearAmt011789762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08926764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07793138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07198821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05397428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041105913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt097484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01739
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0106542
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0799754
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019031
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01929
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01459
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022919
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt041105913
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011789762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08926764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07793138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07198821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05397428
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041105913
IRS990ScheduleA/TotalSupportAmt041235374
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/BookValueAmt01526618
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01277547
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02804165
IRS990ScheduleD/EquipmentGrp/BookValueAmt0469892
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01029031
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01498923
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09088682
IRS990ScheduleD/LandGrp/BookValueAmt0113666
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0113666
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0253160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0310805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/RevenueNotReportedAmt0253160
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012041175
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02110176
IRS990ScheduleD/TotalExpensesPerForm990Amt09088682
IRS990ScheduleD/TotalLiabilityAmt0310805
IRS990ScheduleD/TotalRevenuePerForm990Amt012041175
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012294335
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09088682
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/ExplanationTxt4PROCESS HAS NOT CHANGED FROM PRIOR YEAR
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06553741
IRS990/TotalAssetsEOYAmt09306563
IRS990/TotalAssetsGrp/BOYAmt06553741
IRS990/TotalAssetsGrp/EOYAmt09306563
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02125691
IRS990/TotalEmployeeCnt0129
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02003836
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07084846
IRS990/TotalFunctionalExpensesGrp/TotalAmt09088682
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01828708
IRS990/TotalLiabilitiesEOYAmt01375877
IRS990/TotalLiabilitiesGrp/BOYAmt01828708
IRS990/TotalLiabilitiesGrp/EOYAmt01375877
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04725033
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07930686
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt07084846
IRS990/TotalProgramServiceRevenueAmt09818000
IRS990/TotalReportableCompFromOrgAmt0266326
IRS990/TotalRevenueGrp/ExclusionAmt097484
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09818000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012041175
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06553741
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09306563
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0635
IRS990/TravelGrp/ProgramServicesAmt07872
IRS990/TravelGrp/TotalAmt08507
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01015000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01425 BEAVER AVENUE

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,306,563
Liabilities
$1,375,877
Net assets
$7,930,686
Revenue
$12,041,175
Expenses
$9,088,682
Net income
$2,952,493
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