Civic Intelligence

Tucson Youth Development Inc.

990 • Fiscal year 2020 • EIN 86-0199202

Jul 01, 2019 to Jun 30, 2020 • Filed on May 15, 2021

Organization ProfileWWW.TUCSONYOUTH.ORG

View Organization Page

1901 N Stone AcademyTucson, AZ 85705

(520) 623-5843

Siviq Scores

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

Liabilities / Assets

46th percentile

0.14x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

33rd percentile

0.11x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

27th percentile

-4.1%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

30th percentile

$72,054

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

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

Asset Growth

40th percentile

2.9%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

47th percentile

0.7%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$4,886,602

Up $137,213 (+2.9%) from 2019

Net Assets

Down

$4,208,754

Down $250,297 (-5.6%) from 2019

Liabilities

Up

$677,848

Up $387,510 (+133%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin27th percentile

Revenue

Up

$6,036,301

Up $42,473 (+0.7%) from 2019

Expenses

Down

$6,286,598

Down $163,810 (-2.5%) from 2019

Net Income

Up

-$250,297

Up $206,283 (+45%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$10M$5.0M$0Assets 2010: $5,290,059Liabilities 2010: $172,328Net Assets 2010: $5,117,7312010Assets 2011: $5,715,235Liabilities 2011: $181,395Net Assets 2011: $5,533,8402011Assets 2012: $5,590,617Liabilities 2012: $268,911Net Assets 2012: $5,321,7062012Assets 2013: $5,631,913Liabilities 2013: $224,437Net Assets 2013: $5,407,4762013Assets 2014: $6,000,934Liabilities 2014: $227,056Net Assets 2014: $5,773,8782014Assets 2015: $5,618,504Liabilities 2015: $246,503Net Assets 2015: $5,372,0012015Assets 2016: $5,366,253Liabilities 2016: $314,085Net Assets 2016: $5,052,1682016Assets 2017: $5,727,527Liabilities 2017: $449,523Net Assets 2017: $5,278,0042017Assets 2018: $5,172,713Liabilities 2018: $315,172Net Assets 2018: $4,857,5412018Assets 2019: $4,749,389Liabilities 2019: $290,338Net Assets 2019: $4,459,0512019Assets 2020: $4,886,602Liabilities 2020: $677,848Net Assets 2020: $4,208,7542020Assets 2021: $5,641,568Liabilities 2021: $441,010Net Assets 2021: $5,200,5582021Assets 2022: $5,734,800Liabilities 2022: $607,592Net Assets 2022: $5,127,2082022Assets 2023: $7,354,161Liabilities 2023: $451,064Net Assets 2023: $6,903,0972023Assets 2024: $8,261,406Liabilities 2024: $440,940Net Assets 2024: $7,820,4662024

Highlighted filing

2020

Assets$4,886,602
Liabilities$677,848
Net Assets$4,208,754
Open 2020 Filing

Operations Trend

Revenue Growth47th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,245,9162010Expenses 2011: $3,041,1302011Expenses 2012: $2,900,7452012Revenue 2013: $2,676,537Expenses 2013: $2,855,806Net Income 2013: -$179,2692013Revenue 2014: $2,938,765Expenses 2014: $2,902,971Net Income 2014: $35,7942014Revenue 2015: $3,035,234Expenses 2015: $3,398,593Net Income 2015: -$363,3592015Revenue 2016: $3,241,214Expenses 2016: $3,447,870Net Income 2016: -$206,6562016Revenue 2017: $4,799,494Expenses 2017: $4,806,778Net Income 2017: -$7,2842017Revenue 2018: $5,486,305Expenses 2018: $5,820,735Net Income 2018: -$334,4302018Revenue 2019: $5,993,828Expenses 2019: $6,450,408Net Income 2019: -$456,5802019Revenue 2020: $6,036,301Expenses 2020: $6,286,598Net Income 2020: -$250,2972020Revenue 2021: $6,561,582Expenses 2021: $5,569,778Net Income 2021: $991,8042021Revenue 2022: $6,409,863Expenses 2022: $6,483,304Net Income 2022: -$73,4412022Revenue 2023: $8,476,794Expenses 2023: $6,700,905Net Income 2023: $1,775,8892023Revenue 2024: $7,950,245Expenses 2024: $7,032,876Net Income 2024: $917,3692024

Highlighted filing

2020

Revenue$6,036,301
Expenses$6,286,598
Net Income-$250,297
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 15, 2021
Return Version
2019v5.0
Gross Receipts
$6,036,301
Mission and Program Overview

Mission

To equip pima county youth to gain employment, acheive self sufficiency and reach career potential through education and training.

To equip pima county youth to gain employment, achieve self sufficiency, and reach career potential through education and training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,053,036$2,069,621▲ $16,585
Investments in Publicly Traded Securities$1,803,980$1,642,951▼ $161,029
Cash and Non-Interest-Bearing Accounts$377,019$1,063,933▲ $686,914
Pledges and Grants Receivable$504,977$96,160▼ $408,817
Prepaid Expenses and Deferred Charges$1,313$6,609▲ $5,296
Accounts Receivable$1,736--
Total Assets$4,749,389$4,886,602▲ $137,213
Other Assets Total$7,328$7,328→ $0
Liabilities
Accounts Payable and Accrued Expenses$290,338$416,917▲ $126,579
Unsecured Notes Loans Payable-$260,931-
Total Liabilities$290,338$677,848▲ $387,510
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,994,580$3,711,571▼ $283,009
Net Assets With Donor Restrictions$464,471$497,183▲ $32,712
Total Net Assets Fund Balance$4,459,051$4,208,754▼ $250,297
Total Liabilities and Net Assets / Fund Balance$4,749,389$4,886,602▲ $137,213

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,554,289$1,116,957$2,671,246
Equipment$159,270$567,503$726,773
Land$356,062-$356,062
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jay SlauterFormer ExecuFT$72,054$72,054

Board Members and Trustees

NameTitle
Marissa AmezcuaPresident
Jose AriasDirector
Julie KudrnaDirector
Kirt GardnerDirector
Dr Michael OlguinExecutive Di
Robert WortmanTreasurer
Kasey HillVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Graduation SolutionsOnline Educatio1440 S CLEARVIEW AVENUE STE 101, Mesa, AZ 85209$2,567,358
Revenue and Support

Revenue Composition

Contributions and Grants
$5,952,330
Program Service Revenue
$35,443
Investment Income
$48,528
Other Revenue
$0
All Other Contributions
$5,700
Change in Net Assets
$-250,297

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,036,301
Total Revenue per Audited Statements
$6,036,301
Total Revenue per Form 990
$6,036,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,526,060
Salaries, Compensation, and Employee Benefits$2,760,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,763,942$73,990-$2,837,932
Other Salaries and Wages$1,686,538$585,025-$2,271,563
Office Expenses$298,110$16,548-$314,658
Other Employee Benefits$191,562$45,592-$237,154
Occupancy$195,306$10,279-$205,585
Payroll Taxes$131,793$47,528-$179,321
Other Expenses$124,142$6,534-$130,676
Current Officers, Directors, Trustees, and Key Employees$36,250$36,250-$72,500
Fees for Services Accounting-$36,512-$36,512
Fees for Services Legal-$697-$697
Total Functional Expenses$5,427,643$858,955$0$6,286,598

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,286,598
Total Expenses per Audited Statements$6,286,598
Total Expenses per Form 990$6,286,598
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
No
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
No
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, Page 6, Part VI, Line 11B

“Each board member will receive a copy of the 990 electronically along with the agenda for the board meeting so that they will be prepared to discuss it at the meeting. In addition, each member will be given a printed copy at the beginning of the meeting.”

Form 990, Page 6, Part VI, Line 12C

“Each officer, employee or agent of tyd shall perform his duties in a manner consistent with good business practices and shall avoid self-dealing. In order to assure compliance with the arizona conflict of interest laws, a.r.s. 38-501., the governing board adopts the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Tucson Youth Development Inc
EIN
86-0199202
Phone
5206235843
Address
1901 N STONE ACADEMY, TUCSON, AZ 85705

Signing Officer

Name
Dr Michael Olguin
Title
Executive Director
Phone
5206235843
Signed
2021-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Slauter
Formed
1968
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
373

Preparer

Firm
Aspire Business Consultants
Address
PO BOX 12084, GLENDALE, AZ 85318-2084
Preparer
Heather Jones
Phone
6028812483
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Graduation solutions 2,567,358 0 0 purchased services 196,584 73,990 0 total 2,763,942 73,990 0”

Raw XML Appendix377 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/PYOtherExpensesAmt03327943
IRS990/PYOtherRevenueAmt095391
IRS990/PYRevenuesLessExpensesAmt0-448284
IRS990/PYSalariesCompEmpBnftPaidAmt03114169
IRS990/PYTotalExpensesAmt06442112
IRS990/PYTotalRevenueAmt05993828
IRS990/ReconcilationRevenueExpnssAmt0-250297
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt035443
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt095,391
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05952330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05792115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05079223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04000893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02526843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023351404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0106322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0118689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt097678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0119716
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0490930
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt083971
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt095391
IRS990ScheduleA/OtherIncome170Grp/TotalAmt095391
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97550
IRS990ScheduleA/PublicSupportTotal170Amt023351404
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05952330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05792115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05079223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04000893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02526843
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023351404
IRS990ScheduleA/TotalSupportAmt023937725
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01554289
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01116957
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02671246
IRS990ScheduleD/EquipmentGrp/BookValueAmt0159270
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0567503
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0726773
IRS990ScheduleD/ExpensesSubtotalAmt06286598
IRS990ScheduleD/LandGrp/BookValueAmt0356062
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0356062
IRS990ScheduleD/RevenueSubtotalAmt06036301
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02069621
IRS990ScheduleD/TotalExpensesPerForm990Amt06286598
IRS990ScheduleD/TotalRevenuePerForm990Amt06036301
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06036301
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06286598
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH BOARD MEMBER WILL RECEIVE A COPY OF THE 990 ELECTRONICALLY ALONG WITH THE AGENDA FOR THE BOARD MEETING SO THAT THEY WILL BE PREPARED TO DISCUSS IT AT THE MEETING. IN ADDITION, EACH MEMBER WILL BE GIVEN A PRINTED COPY AT THE BEGINNING OF THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH OFFICER, EMPLOYEE OR AGENT OF TYD SHALL PERFORM HIS DUTIES IN A MANNER CONSISTENT WITH GOOD BUSINESS PRACTICES AND SHALL AVOID SELF-DEALING. IN ORDER TO ASSURE COMPLIANCE WITH THE ARIZONA CONFLICT OF INTEREST LAWS, A.R.S. 38-501., THE GOVERNING BOARD ADOPTS THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRADUATION SOLUTIONS 2,567,358 0 0 PURCHASED SERVICES 196,584 73,990 0 TOTAL 2,763,942 73,990 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04749389
IRS990/TotalAssetsEOYAmt04886602
IRS990/TotalAssetsGrp/BOYAmt04749389
IRS990/TotalAssetsGrp/EOYAmt04886602
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05952330
IRS990/TotalEmployeeCnt0373
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0858955
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05427643
IRS990/TotalFunctionalExpensesGrp/TotalAmt06286598
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0290338
IRS990/TotalLiabilitiesEOYAmt0677848
IRS990/TotalLiabilitiesGrp/BOYAmt0290338
IRS990/TotalLiabilitiesGrp/EOYAmt0677848
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04459051
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04208754
IRS990/TotalProgramServiceExpensesAmt05427643
IRS990/TotalProgramServiceRevenueAmt035443
IRS990/TotalReportableCompFromOrgAmt072054
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083971
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06036301
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04749389
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04886602
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0260931
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01901 N STONE AVENUE
IRS990/USAddress/CityNm0TUCSON
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085705
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.TUCSONYOUTH.ORG
IRS990/WhistleblowerPolicyInd0true
ReasonableCauseExplanation/ExplanationTxt0THE ORGANIZATION TRANSITIONED TO A NEW AUDITING FIRM AFTER THE AUDIT WAS COMPLETED IN MARCH 2020. AN EXTENSION WAS NOT FILED BY NOVEMBER 15TH DUE TO THE TRANSITION, HOWEVER THE SCHOOL RECOGNIZED IT BEFORE THE FINAL EXTENSION DATE OF MAY 15.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR MICHAEL OLGUIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05206235843
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TUCSON YOUTH DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0TUCS
ReturnHeader/Filer/EIN0860199202
ReturnHeader/Filer/PhoneNum05206235843
ReturnHeader/Filer/USAddress/AddressLine1Txt01901 N STONE ACADEMY
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085705
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454728843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ASPIRE BUSINESS CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 12084
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0853182084
ReturnHeader/PreparerPersonGrp/PhoneNum06028812483
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER JONES
ReturnHeader/ReturnTs02021-05-11T12:30:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,886,602
Liabilities
$677,848
Net assets
$4,208,754
Revenue
$6,036,301
Expenses
$6,286,598
Net income
-$250,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.26$0.44$7.82$7.95$7.03$0.92
2023Detailed filing. Detailed filing data is available for this year.$7.35$0.45$6.90$8.48$6.70$1.78
2022Detailed filing. Detailed filing data is available for this year.$5.73$0.61$5.13$6.41$6.48$0.07
2021Detailed filing. Detailed filing data is available for this year.$5.64$0.44$5.20$6.56$5.57$0.99
2020Detailed filing. Detailed filing data is available for this year.$4.89$0.68$4.21$6.04$6.29$0.25
2019Detailed filing. Detailed filing data is available for this year.$4.75$0.29$4.46$5.99$6.45$0.46
2018Detailed filing. Detailed filing data is available for this year.$5.17$0.32$4.86$5.49$5.82$0.33
2017Detailed filing. Detailed filing data is available for this year.$5.73$0.45$5.28$4.80$4.81$0.01
2016Detailed filing. Detailed filing data is available for this year.$5.37$0.31$5.05$3.24$3.45$0.21
2015Detailed filing. Detailed filing data is available for this year.$5.62$0.25$5.37$3.04$3.40$0.36
2014Summary only. Only limited summary data is available for this year.$6.00$0.23$5.77$2.94$2.90$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$0.22$5.41$2.68$2.86$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$0.27$5.32$2.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$0.18$5.53$3.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.17$5.12$3.25