Civic Intelligence

Community Youth Development Institute

990 • Fiscal year 2017 • EIN 36-4060341

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 11, 2017

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

90th percentile

0.93x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

65th percentile

9.6%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$108,714

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-7.5%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$337,904

Up $42,631 (+14%) from 2016

Net Assets

Up

$24,638

Up $183,687 (+115%) from 2016

Liabilities

Down

$313,266

Down $141,056 (-31%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin65th percentile

Revenue

Down

$1,914,740

Down $155,910 (-7.5%) from 2016

Expenses

Down

$1,731,053

Down $541,558 (-24%) from 2016

Net Income

Up

$183,687

Up $385,648 (+191%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2017

Assets$337,904
Liabilities$313,266
Net Assets$24,638
Open 2017 Filing

Operations Trend

Revenue Growth23rd 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

2017

Revenue$1,914,740
Expenses$1,731,053
Net Income$183,687
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 11, 2017
Return Version
2016v3.0
Gross Receipts
$1,914,740
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
Land, Buildings, and Equipment, Net$152,146$191,952▲ $39,806
Accounts Receivable$117,164$121,630▲ $4,466
Cash and Non-Interest-Bearing Accounts$24,986$24,322▼ $664
Prepaid Expenses and Deferred Charges$977--
Total Assets$295,273$337,904▲ $42,631
Liabilities
Unsecured Notes Loans Payable$367,428$269,731▼ $97,697
Accounts Payable and Accrued Expenses$68,291$43,535▼ $24,756
Deferred Revenue$18,603--
Total Liabilities$454,322$313,266▼ $141,056
Net Assets / Fund Balance
Unrestricted Net Assets$-159,049$24,638▲ $183,687
Total Net Assets Fund Balance$-159,049$24,638▲ $183,687
Total Liabilities and Net Assets / Fund Balance$295,273$337,904▲ $42,631

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$60,020--
Other Land Buildings$46,218$177,169-
Equipment-$23,150-
Leasehold Improvements$85,714$17,438-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aaron L Royster JrExecutive DirectorFT$108,714$108,714

Board Members and Trustees

NameTitle
Aaron L Royster SrPresident
Arnold PulliamMember
James MillerMember
Mildred ParkerSecretary
Mable L RoysterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,900,805
Program Service Revenue
$2,685
Investment Income
$0
Other Revenue
$11,250
All Other Contributions
$114,763
Change in Net Assets
$183,687

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Residential1$60,020
Total Noncash Contributions1$60,020

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,914,740
Total Revenue per Audited Statements
$1,914,740
Total Revenue per Form 990
$1,914,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,035,485
Other Expenses$695,568
Total Fundraising Expense$30,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$616,953$94,278$0$711,231
Occupancy$203,312$0$0$203,312
Other Employee Benefits$131,028$8,906$1,509$141,443
Current Officers, Directors, Trustees, and Key Employees$86,920$0$21,794$108,714
Fees for Services Other$100,356$4,920$3,000$108,276
Payroll Taxes$60,992$8,718$4,387$74,097
Fees for Services Accounting$0$58,252$0$58,252
Information Technology$0$54,571$0$54,571
Other Expenses$52,363$0$0$52,363
Depreciation Depletion$0$20,215$0$20,215
Insurance$0$13,637$0$13,637
Office Expenses$0$12,919$0$12,919
Interest$0$12,556$0$12,556
Travel$0$2,108$0$2,108
Fees for Services Legal$0$400$0$400
Total Functional Expenses$1,408,883$291,480$30,690$1,731,053

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,731,053
Total Expenses per Audited Statements$1,731,053
Total Expenses per Form 990$1,731,053
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board memberSchool leases from churchNo$198,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit-
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 L Royster Jr
Title
Executive Director
Phone
7732242273
Signed
2017-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Royster
Formed
1996
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
31
Volunteers
5

Preparer

Firm
Benford Brown & Associates
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 Treasurer (Mable Royster) is related to the Executive Director (Aaron Royster, Jr.) and President (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 Executive Director's salary is reviewed and compared with salaries of executive directors in similar types of schools in the Chicago area.”

Pt VI, Line 19

“Organizing documents are provided to the public upon request. Financial statements are provided to the state attorney general and published on their website.”

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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/PYTotalExpensesAmt02272611
IRS990/PYTotalRevenueAmt02070650
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0183687
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01490048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt060020
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt060020
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023150
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt023150
IRS990ScheduleD/ExpensesSubtotalAmt01731053
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt085714
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017438
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0103152
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046218
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0177169
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0223387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/RevenueSubtotalAmt01914740
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0191952
IRS990ScheduleD/TotalExpensesPerForm990Amt01731053
IRS990ScheduleD/TotalRevenuePerForm990Amt01914740
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01914740
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01731053
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
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/ExplanationTxt1CYDI RECEIVED FUNDING FROM THE CITY OF CHICAGO DEPARTMENT OF FAMILY SUPPORT SERVICES FOR PROGRAM SERVICES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0New Joy Divine Full Gospel Church
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0198000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0School leases from church
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt060020
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0CYDI received a building that was donated for their use.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 30b
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The school's Treasurer (Mable Royster) is related to the Executive Director (Aaron Royster, Jr.) and President (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 Executive Director's salary is reviewed and compared with salaries of executive directors in similar types of schools in the Chicago area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Organizing documents are provided to the public upon request. Financial statements are provided to the state attorney general and published on their website.
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/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0295273
IRS990/TotalAssetsEOYAmt0337904
IRS990/TotalAssetsGrp/BOYAmt0295273
IRS990/TotalAssetsGrp/EOYAmt0337904
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01900805
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030690
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0291480
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01408883
IRS990/TotalFunctionalExpensesGrp/TotalAmt01731053
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0454322
IRS990/TotalLiabilitiesEOYAmt0313266
IRS990/TotalLiabilitiesGrp/BOYAmt0454322
IRS990/TotalLiabilitiesGrp/EOYAmt0313266
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-159049
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024638
IRS990/TotalProgramServiceExpensesAmt01408883
IRS990/TotalProgramServiceRevenueAmt02685
IRS990/TotalReportableCompFromOrgAmt0108714
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013935
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01914740
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0295273
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0337904
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02108
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt02108
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-159049
IRS990/UnrestrictedNetAssetsGrp/EOYAmt024638
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0367428
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0269731
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07836 S Union Ave
IRS990/USAddress/CityNm0Chicago
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060620
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.cydihs.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON L ROYSTER JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07732242273

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$337,904
Liabilities
$313,266
Net assets
$24,638
Revenue
$1,914,740
Expenses
$1,731,053
Net income
$183,687
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