Civic Intelligence

Human Resources Development Institute Inc.

990 • Fiscal year 2020 • EIN 36-2894887

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileWWW.HRDI.ORG

View Organization Page

222 South Jefferson Street No 200Chicago, IL 60661

(312) 441-9009

Siviq Scores

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

Liabilities / Assets

64th percentile

0.38x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.23x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

43rd percentile

2.0%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$450,640

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-3.3%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$12,122,260

Up $1,681,868 (+16%) from 2019

Net Assets

Up

$7,483,182

Up $414,974 (+5.9%) from 2019

Liabilities

Up

$4,639,078

Up $1,266,894 (+38%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin43rd percentile

Revenue

Down

$20,296,344

Down $698,189 (-3.3%) from 2019

Expenses

Down

$19,881,372

Down $554,252 (-2.7%) from 2019

Net Income

Down

$414,972

Down $143,937 (-26%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $12,363,303Liabilities 2010: $5,950,435Net Assets 2010: $6,412,8682010Assets 2011: $10,730,493Liabilities 2011: $5,193,357Net Assets 2011: $5,537,1362011Assets 2012: $11,115,919Liabilities 2012: $4,054,948Net Assets 2012: $7,060,9712012Assets 2013: $11,569,779Liabilities 2013: $3,305,140Net Assets 2013: $8,264,6392013Assets 2014: $11,723,980Liabilities 2014: $3,519,003Net Assets 2014: $8,204,9772014Assets 2015: $10,750,934Liabilities 2015: $2,789,946Net Assets 2015: $7,960,9882015Assets 2016: $9,902,404Liabilities 2016: $2,989,405Net Assets 2016: $6,912,9992016Assets 2017: $9,243,959Liabilities 2017: $2,762,107Net Assets 2017: $6,481,8522017Assets 2018: $9,958,895Liabilities 2018: $3,449,596Net Assets 2018: $6,509,2992018Assets 2019: $10,440,392Liabilities 2019: $3,372,184Net Assets 2019: $7,068,2082019Assets 2020: $12,122,260Liabilities 2020: $4,639,078Net Assets 2020: $7,483,1822020Assets 2021: $14,371,854Liabilities 2021: $2,509,250Net Assets 2021: $11,862,6042021Assets 2022: $15,537,888Liabilities 2022: $3,465,695Net Assets 2022: $12,072,1932022Assets 2023: $12,583,688Liabilities 2023: $3,136,572Net Assets 2023: $9,447,1162023

Highlighted filing

2020

Assets$12,122,260
Liabilities$4,639,078
Net Assets$7,483,182
Open 2020 Filing

Operations Trend

Revenue Growth37th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $23,326,3262010Expenses 2011: $20,951,4242011Expenses 2012: $19,034,9982012Expenses 2013: $23,327,8422013Revenue 2014: $23,700,149Expenses 2014: $23,759,811Net Income 2014: -$59,6622014Revenue 2015: $23,781,057Expenses 2015: $24,025,046Net Income 2015: -$243,9892015Revenue 2016: $19,128,755Expenses 2016: $20,176,744Net Income 2016: -$1,047,9892016Revenue 2017: $17,961,770Expenses 2017: $18,392,917Net Income 2017: -$431,1472017Revenue 2018: $18,985,366Expenses 2018: $18,957,919Net Income 2018: $27,4472018Revenue 2019: $20,994,533Expenses 2019: $20,435,624Net Income 2019: $558,9092019Revenue 2020: $20,296,344Expenses 2020: $19,881,372Net Income 2020: $414,9722020Revenue 2021: $24,270,043Expenses 2021: $19,890,621Net Income 2021: $4,379,4222021Revenue 2022: $25,616,044Expenses 2022: $23,241,280Net Income 2022: $2,374,7642022Revenue 2023: $19,433,278Expenses 2023: $23,414,893Net Income 2023: -$3,981,6152023

Highlighted filing

2020

Revenue$20,296,344
Expenses$19,881,372
Net Income$414,972
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$20,296,344
Mission and Program Overview

Mission

The organizations mission is to promote the communitys general welfare through education, social, health and community service programs. Hrdi is a leading developer, manager and provider of community focused health and human service programs to high risk, underserved and culturally-specified individuals. Hrdi provides an array of services to over 7,200 individuals from its target area on an annual basis.

Health and human services to high risk and underserved individuals and communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,077,844$4,883,538▲ $3,805,694
Accounts Receivable$5,522,841$4,609,826▼ $913,015
Land, Buildings, and Equipment, Net$2,193,937$1,996,875▼ $197,062
Prepaid Expenses and Deferred Charges$366,579$278,496▼ $88,083
Savings and Temporary Cash Investments$108,153$108,594▲ $441
Investments Program Related$65,000$65,000→ $0
Total Assets$10,440,392$12,122,260▲ $1,681,868
Other Assets Total$1,106,038$179,931▼ $926,107
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,123,740$2,669,799▲ $1,546,059
Accounts Payable and Accrued Expenses$1,007,500$1,895,483▲ $887,983
Other Liabilities$1,224,873$0▼ $1,224,873
Deferred Revenue$16,071$73,796▲ $57,725
Total Liabilities$3,372,184$4,639,078▲ $1,266,894
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,068,208$7,483,182▲ $414,974
Total Net Assets Fund Balance$7,068,208$7,483,182▲ $414,974
Total Liabilities and Net Assets / Fund Balance$10,440,392$12,122,260▲ $1,681,868

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,027,805$967,163$1,994,968
Buildings$482,213$1,126,470$1,608,683
Land$419,073-$419,073
Equipment$18,097$177,878$195,975
Other Land Buildings$49,687$36,433$86,120
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Renzy RichardsonDirector of BudgetsFT$139,155$139,155

Board Members and Trustees

NameTitle
Verneda BachusChairman
Joel JohnsonPresident & CEO
Benjamin GhessGeneral Counsel
Sabrina MooreSecretary and Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Panacea HealthcareMedical Care13630 NW 8TH STREET SUITE 215, Sunrise, FL 33325$202,280
Advance Practice SolutionsMedical Care10 EXECUTIVE COURT SUITE 5, South Barrington Il, IL 60010$198,560
Advance Practice SolutionsMedical CarePO BOX 823519, Philadelphia, PA 19182$194,579
Office TeamCollection12400 COLLECTIONS CENTER DRIVE, Chicago, IL 60693$171,583
Revenue and Support

Revenue Composition

Contributions and Grants
$19,074,592
Program Service Revenue
$664,134
Investment Income
$557,618
Other Revenue
$0
All Other Contributions
$4,857,917
Change in Net Assets
$414,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,114,100
Other Expenses$6,213,360
Grants and Similar Amounts Paid$553,912
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,754,329$1,778,079-$10,532,408
Occupancy$2,050,049$389,400-$2,439,449
Other Employee Benefits$1,541,696$201,091-$1,742,787
Fees for Services Other$821,360$498,897-$1,320,257
Payroll Taxes$768,162$70,743-$838,905
Office Expenses$420,563$275,872-$696,435
Grants to Domestic Individuals$553,912--$553,912
Depreciation Depletion$200,481$130,961-$331,442
Travel$227,041$45,974-$273,015
Insurance-$110,289-$110,289
Fees for Services Legal-$94,337-$94,337
Information Technology$4,780$53,022-$57,802
Conferences and Meetings$12,387$36,989-$49,376
Interest$1,365$48,010-$49,375
Advertising$3,361$31,043-$34,404
Other Expenses$702$16,157-$16,859
Total Functional Expenses$16,002,507$3,878,865$0$19,881,372
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
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, Part VI, Section B, Line 11B

“The 990 return is presented to the full board at the meeting closest to the filing date for approval”

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

“The officers of the organization and general counsel / compliance officer are charged with insuring that hdri is in compliance with its conflict of interest policy”

Form 990, Part VI, Section B, Line 15A

“Compensation of the chief executive officer is determined by the executive committee of the board of directors. The executive committee undergoes a comparability study examining compensation of other executives in similar positions. The process and resulting compensation is recorded in the committee and board minutes.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request. The audit report is posted on the illinois attorney general's website”

Filing and Contact Details

Filer

Filer Name
Human Resources Development Institute
EIN
36-2894887
Phone
3124419009
Address
222 SOUTH JEFFERSON STREET NO 200, CHICAGO, IL 60661

Signing Officer

Name
Verneda Bachus
Title
President & CEO
Phone
3124419009
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Verneda Bachus
Formed
1974
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
0
Employees
402
Volunteers
0

Preparer

Firm
Odell Hicks & Company LLC
Address
180 N STETSON AVENUE, CHICAGO, IL 60601-6712
Preparer
Odell Hicks Jr
Phone
3128610113
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 2.”

Raw XML AppendixShowing 400 of 608 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/OccupancyGrp/TotalAmt02439449
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0275872
IRS990/OfficeExpensesGrp/ProgramServicesAmt0420563
IRS990/OfficeExpensesGrp/TotalAmt0696435
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0179931
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0201091
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01541696
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01742787
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3RECRUITING
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139729
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231771
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316157
IRS990/OtherExpensesGrp/ProgramServicesAmt0620566
IRS990/OtherExpensesGrp/ProgramServicesAmt115803
IRS990/OtherExpensesGrp/ProgramServicesAmt25950
IRS990/OtherExpensesGrp/ProgramServicesAmt3702
IRS990/OtherExpensesGrp/TotalAmt0647067
IRS990/OtherExpensesGrp/TotalAmt155532
IRS990/OtherExpensesGrp/TotalAmt237721
IRS990/OtherExpensesGrp/TotalAmt316859
IRS990/OtherLiabilitiesGrp/BOYAmt01224873
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01778079
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08754329
IRS990/OtherSalariesAndWagesGrp/TotalAmt010532408
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070743
IRS990/PayrollTaxesGrp/ProgramServicesAmt0768162
IRS990/PayrollTaxesGrp/TotalAmt0838905
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0366579
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0278496
IRS990/PrincipalOfficerNm0VERNEDA BACHUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES AND RENTS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1304871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0359263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1304871
IRS990/ProgSrvcAccomActy2Grp/Desc0ILLINOIS OFFICE OF ALCOHOLISM & SUBSTANCE ABUSE PROGRAMS SERVE CLIENTS IDENTIFIED BY THE STATE AS REQUIRING DRUG & REHABILITATIVE SERVICES AND / OR SHELTER
IRS990/ProgSrvcAccomActy3Grp/Desc0IN ALABAMA, THE ORGANIZATION SERVES CLIENTS WITH MENTAL HEALTH DISABILITIES IN NEED OF SPECIAL SERVICES AND THOSE WITH ALCOHOLISM & SUBSTANCE ABUSE PROBLEMS REQUIRING DRUG REHABILITATIVE SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION PROVIDES A VARIETY OF OTHER PROGRAMS INCLUDING HEALTH AND HUMAN SERVICES FOR CHILDREN AND ADOLESCENTS AND COMMUNITY HEALTH SERVICES
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019598501
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01171136
IRS990/PYInvestmentIncomeAmt0795436
IRS990/PYOtherExpensesAmt05894329
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0600596
IRS990/PYRevenuesLessExpensesAmt0558909
IRS990/PYSalariesCompEmpBnftPaidAmt013370159
IRS990/PYTotalExpensesAmt020435624
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020994533
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0414972
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01221311
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0108153
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020133080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020252501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018548191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017252730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018738162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt094924664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0557618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02235
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0563800
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99410
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt094924664
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020133080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020252501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018548191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017252730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018738162
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt094924664
IRS990ScheduleA/TotalSupportAmt095488464
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/BookValueAmt0482213
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01126470
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01608683
IRS990ScheduleD/EquipmentGrp/BookValueAmt018097
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0177878
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0195975
IRS990ScheduleD/LandGrp/BookValueAmt0419073
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0419073
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01027805
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0967163
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01994968
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049687
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036433
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt086120
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01996875
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SUBSIDIZED RENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SUPPORT SERVICES INCLUDING FOOD, TRAVEL, CLOTHING, AND ON LINE TRAINING
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0HRDI ASSISTS CLIENTS IN PAYING FOR CERTAIN EXPENSES THROUGH ITS PROGRAMS (RENTS, UTILITIES, FOOD, CLOTHING, MEDICINE, MEDICAL SUPPLIES, HOUSEHOLD GOODS, AND ON-LINE TRAINING). CASE MANAGERS ASSESS INDIVIDUAL CLIENTS' NEEDS. A CHECK REQUEST IS COMPLETED AND APPROVED. DOCUMENTATION FOR ALL PAYMENTS IS MAINTAINED IN THE ACCOUNTING DEPARTMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt064237
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt120000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt25000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt315000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0364834
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1204785
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2210641
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3188441
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt021569

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Filings

Displayed year

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

Open filing
Assets
$12,122,260
Liabilities
$4,639,078
Net assets
$7,483,182
Revenue
$20,296,344
Expenses
$19,881,372
Net income
$414,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$12.6$3.14$9.45$19.4$23.4$3.98
2022Detailed filing. Detailed filing data is available for this year.$15.5$3.47$12.1$25.6$23.2$2.37
2021Detailed filing. Detailed filing data is available for this year.$14.4$2.51$11.9$24.3$19.9$4.38
2020Detailed filing. Detailed filing data is available for this year.$12.1$4.64$7.48$20.3$19.9$0.41
2019Detailed filing. Detailed filing data is available for this year.$10.4$3.37$7.07$21.0$20.4$0.56
2018Detailed filing. Detailed filing data is available for this year.$9.96$3.45$6.51$19.0$19.0$0.03
2017Detailed filing. Detailed filing data is available for this year.$9.24$2.76$6.48$18.0$18.4$0.43
2016Detailed filing. Detailed filing data is available for this year.$9.90$2.99$6.91$19.1$20.2$1.05
2015Detailed filing. Detailed filing data is available for this year.$10.8$2.79$7.96$23.8$24.0$0.24
2014Detailed filing. Detailed filing data is available for this year.$11.7$3.52$8.20$23.7$23.8$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$3.31$8.26$23.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$4.05$7.06$19.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$5.19$5.54$21.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$5.95$6.41$23.3