Civic Intelligence

Community Youth Development Institute

990 • Fiscal year 2015 • EIN 36-4060341

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

Organization Profilewww.cydihs.org

View Organization Page

7836 S Union AveChicago, IL 60620

(773) 224-2273

Siviq Scores

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

Liabilities / Assets

96th percentile

1.44x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

50th percentile

2.7%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$96,829

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

5.0%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$206,577

Down $64,934 (-24%) from 2014

Net Assets

Down

-$90,699

Down $47,301 (-109%) from 2014

Liabilities

Down

$297,276

Down $17,633 (-5.6%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin50th percentile

Revenue

Up

$2,546,106

Up $120,939 (+5.0%) from 2014

Expenses

Up

$2,477,216

Up $108,482 (+4.6%) from 2014

Net Income

Up

$68,890

Up $12,457 (+22%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $473,423Liabilities 2013: $357,489Net Assets 2013: $115,9342013Assets 2014: $271,511Liabilities 2014: $314,909Net Assets 2014: -$43,3982014Assets 2015: $206,577Liabilities 2015: $297,276Net Assets 2015: -$90,6992015Assets 2016: $295,273Liabilities 2016: $454,322Net Assets 2016: -$159,0492016Assets 2017: $337,904Liabilities 2017: $313,266Net Assets 2017: $24,6382017Assets 2018: $389,991Liabilities 2018: $192,821Net Assets 2018: $197,1702018Assets 2019: $532,923Liabilities 2019: $130,626Net Assets 2019: $402,2972019Assets 2020: $756,518Liabilities 2020: $341,485Net Assets 2020: $415,0332020Assets 2021: $748,119Liabilities 2021: $367,578Net Assets 2021: $380,5412021Assets 2022: $865,490Liabilities 2022: $274,529Net Assets 2022: $590,9612022Assets 2023: $2,094,166Liabilities 2023: $1,762,257Net Assets 2023: $331,9092023Assets 2024: $2,564,069Liabilities 2024: $2,186,862Net Assets 2024: $377,2072024Assets 2025: $2,042,067Liabilities 2025: $2,103,500Net Assets 2025: -$61,4332025

Highlighted filing

2015

Assets$206,577
Liabilities$297,276
Net Assets-$90,699
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2013: $2,102,5302013Revenue 2014: $2,425,167Expenses 2014: $2,368,734Net Income 2014: $56,4332014Revenue 2015: $2,546,106Expenses 2015: $2,477,216Net Income 2015: $68,8902015Revenue 2016: $2,070,650Expenses 2016: $2,272,611Net Income 2016: -$201,9612016Revenue 2017: $1,914,740Expenses 2017: $1,731,053Net Income 2017: $183,6872017Revenue 2018: $2,233,840Expenses 2018: $2,061,308Net Income 2018: $172,5322018Revenue 2019: $2,321,135Expenses 2019: $2,116,008Net Income 2019: $205,1272019Revenue 2020: $2,190,622Expenses 2020: $2,177,886Net Income 2020: $12,7362020Revenue 2021: $2,185,002Expenses 2021: $2,219,494Net Income 2021: -$34,4922021Revenue 2022: $2,511,022Expenses 2022: $2,300,602Net Income 2022: $210,4202022Revenue 2023: $2,557,911Expenses 2023: $2,816,963Net Income 2023: -$259,0522023Revenue 2024: $3,800,326Expenses 2024: $3,746,177Net Income 2024: $54,1492024Revenue 2025: $3,203,873Expenses 2025: $3,642,513Net Income 2025: -$438,6402025

Highlighted filing

2015

Revenue$2,546,106
Expenses$2,477,216
Net Income$68,890
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v6.0
Gross Receipts
$2,546,106
Mission and Program Overview

Mission

Community Youth Development Institutes mission is to provide a safe and caring school environment where all students are given the chance to succeed.

Community Youth Development Institute's mission is to provide a safe and caring school environment where all students are given the chance to succeed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$185,058$133,818▼ $51,240
Land, Buildings, and Equipment, Net$79,101$118,353▲ $39,252
Prepaid Expenses and Deferred Charges-$181-
Cash and Non-Interest-Bearing Accounts$8,882$-45,775▼ $54,657
Total Assets$273,041$206,577▼ $66,464
Liabilities
Other Liabilities-$150,000-
Unsecured Notes Loans Payable$126,905$65,987▼ $60,918
Deferred Revenue$146,163$50,000▼ $96,163
Accounts Payable and Accrued Expenses$159,562$31,289▼ $128,273
Total Liabilities$432,630$297,276▼ $135,354
Net Assets / Fund Balance
Unrestricted Net Assets$-159,589$-90,699▲ $68,890
Total Net Assets Fund Balance$-159,589$-90,699▲ $68,890
Total Liabilities and Net Assets / Fund Balance$273,041$206,577▼ $66,464

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,806$111,083$126,889
Leasehold Improvements$87,519$12,148$99,667
Other Land Buildings$15,028$52,929$67,957
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aaron L Royster JrPrincipalFT$96,829$96,829
Mable L RoysterExecutive DirectorFT$58,001$58,001

Board Members and Trustees

NameTitle
James MillerDirector
Mildred ParkerDirector
Vernon LloydDirector
Aaron L RoysterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,533,221
Program Service Revenue
$6,559
Investment Income
$0
Other Revenue
$6,326
All Other Contributions
$78,930
Change in Net Assets
$68,890

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,546,106
Total Revenue per Audited Statements
$2,546,106
Total Revenue per Form 990
$2,546,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,619,750
Other Expenses$857,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,098,959$0$0$1,098,959
Occupancy$244,800$0$0$244,800
Current Officers, Directors, Trustees, and Key Employees$214,490$0$0$214,490
All Other Expenses$187,510$1,754$0$189,264
Other Employee Benefits$165,670$5,039$0$170,709
Other Expenses$78,138$183$0$78,321
Payroll Taxes$70,293$0$0$70,293
Pension Plan Contributions$65,299$0$0$65,299
Office Expenses$24,646$600$0$25,246
Fees for Services Accounting$24,093$315$0$24,408
Insurance$16,613$0$0$16,613
Depreciation Depletion$0$11,717$0$11,717
Travel$6,136$16$0$6,152
Fees for Services Management$5,190$0$0$5,190
Interest$3,328$0$0$3,328
Total Functional Expenses$2,450,259$26,957$0$2,477,216

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,477,216
Total Expenses per Audited Statements$2,477,216
Total Expenses per Form 990$2,477,216
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
Line of Credit$150,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Community Youth Development Institute
EIN
36-4060341
Phone
7732242273
Address
7836 S Union Ave, Chicago, IL 60620

Signing Officer

Name
Aaron Royster
Title
Principal
Phone
7732242273
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Royster
Formed
1996
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
5
Employees
34
Volunteers
10

Preparer

Firm
Benford Brown & Associates LLC
Address
8334 S STONY ISLAND, CHICAGO, IL 60617
Preparer
Timothy S Watson
Phone
7737311300
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The school's Secretary (Mable Royster) is related to the Principal (Aaron Royster, Jr.) and director (Aaron Royster, Sr.)”

Pt VI, Line 11B

“The school provides a copy of the Form 990 to all board members for approval prior to submittal to the IRS.”

Pt VI, Line 12C

“At the beginning of each school year the board members, are asked if they are involved in activities that could cause a conflict of interest. Results are kept in the board minutes.”

Pt VI, Line 15A

“The principal's salary is reviewed and compared with salaries of other principals in similar types of schools in the Chicago area.”

Form 990, Part IX, Line 24F

“Educational furniture and equipment 24533. 24491. 42. 0. Student transportation 11710. 11645. 65. 0. Bank charges 1084. 25. 1059. 0. Professional development 28027. 27827. 200. 0. Licenses and permits 733. 733. 0. 0. Miscellaneous 579. 393. 186. 0. Contracted services 120556. 120556. 0. 0. Program expenses 2042. 1840. 202. 0.”

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IRS990/PYRevenuesLessExpensesAmt056433
IRS990/PYSalariesCompEmpBnftPaidAmt01658777
IRS990/PYTotalExpensesAmt02368734
IRS990/PYTotalRevenueAmt02425167
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt068890
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02455826
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt015806
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111083
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126889
IRS990ScheduleD/ExpensesSubtotalAmt02477216
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt087519
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012148
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt099667
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015028
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052929
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/RevenueSubtotalAmt02546106
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0118353
IRS990ScheduleD/TotalExpensesPerForm990Amt02477216
IRS990ScheduleD/TotalLiabilityAmt0150000
IRS990ScheduleD/TotalRevenuePerForm990Amt02546106
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02546106
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02477216
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION OPERATES A LOTTERY SYSTEM. IT IS PUBLICIZED ON THE SCHOOL'S WEBSITE AND IS ADVERTISED WITHIN THE AREA IN WHICH THE ORGANIZATION OPERATES. THE STUDENTS ARE SUBJECTED TO THE LOTTERY SYSTEM IF THERE IS NOT ENOUGH SPACE FOR THE NUMBER OF STUDENT APPLICATIONS RECEIVED. THE ORGANIZATION OPERATES A LOTTERY SYSTEM. IT IS PUBLICIZED ON THE SCHOOL'S WEBSITE AND IS ADVERTISED WITHIN THE AREA IN WHICH THE ORGANIZATION OPERATES. THE STUDENTS ARE SUBJECTED TO THE LOTTERY SYSTEM IF THERE IS NOT ENOUGH SPACE FOR THE NUMBER OF STUDENT APPLICATIONS RECEIVED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The school's Secretary (Mable Royster) is related to the Principal (Aaron Royster, Jr.) and director (Aaron Royster, Sr.)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The school provides a copy of the Form 990 to all board members for approval prior to submittal to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2At the beginning of each school year the board members, are asked if they are involved in activities that could cause a conflict of interest. Results are kept in the board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The principal's salary is reviewed and compared with salaries of other principals in similar types of schools in the Chicago area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EDUCATIONAL FURNITURE AND EQUIPMENT 24533. 24491. 42. 0. STUDENT TRANSPORTATION 11710. 11645. 65. 0. BANK CHARGES 1084. 25. 1059. 0. PROFESSIONAL DEVELOPMENT 28027. 27827. 200. 0. LICENSES AND PERMITS 733. 733. 0. 0. MISCELLANEOUS 579. 393. 186. 0. CONTRACTED SERVICES 120556. 120556. 0. 0. PROGRAM EXPENSES 2042. 1840. 202. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0273041
IRS990/TotalAssetsEOYAmt0206577
IRS990/TotalAssetsGrp/BOYAmt0273041
IRS990/TotalAssetsGrp/EOYAmt0206577
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02533221
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026957
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02450259
IRS990/TotalFunctionalExpensesGrp/TotalAmt02477216
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0432630
IRS990/TotalLiabilitiesEOYAmt0297276
IRS990/TotalLiabilitiesGrp/BOYAmt0432630
IRS990/TotalLiabilitiesGrp/EOYAmt0297276
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-159589
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-90699
IRS990/TotalProgramServiceExpensesAmt02450259
IRS990/TotalProgramServiceRevenueAmt06559
IRS990/TotalReportableCompFromOrgAmt0154830
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012885
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02546106
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0273041
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0206577
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt016
IRS990/TravelGrp/ProgramServicesAmt06136
IRS990/TravelGrp/TotalAmt06152
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-159589
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-90699
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0126905
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt065987
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07836 S Union Ave
IRS990/USAddress/CityNm0Chicago
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060620
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.cydihs.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON ROYSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL
ReturnHeader/BusinessOfficerGrp/PhoneNum07732242273
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Youth Development Institute
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0364060341
ReturnHeader/Filer/PhoneNum07732242273
ReturnHeader/Filer/USAddress/AddressLine1Txt07836 S Union Ave
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060620
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENFORD BROWN & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08334 S STONY ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060617
ReturnHeader/PreparerPersonGrp/PhoneNum07737311300
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY S WATSON
ReturnHeader/ReturnTs02016-02-15T22:15:19-08:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,577
Liabilities
$297,276
Net assets
-$90,699
Revenue
$2,546,106
Expenses
$2,477,216
Net income
$68,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.04$2.10$0.06$3.20$3.64$0.44
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$2.19$0.38$3.80$3.75$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$1.76$0.33$2.56$2.82$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.27$0.59$2.51$2.30$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.37$0.38$2.19$2.22$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.34$0.42$2.19$2.18$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.13$0.40$2.32$2.12$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.19$0.20$2.23$2.06$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.31$0.02$1.91$1.73$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.45$0.16$2.07$2.27$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.30$0.09$2.55$2.48$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.31$0.04$2.43$2.37$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.36$0.12$2.10