Civic Intelligence

Tucson Youth Development Inc.

990 • Fiscal year 2021 • EIN 86-0199202

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

Organization ProfileWWW.TUCSONYOUTH.ORG

View Organization Page

1901 N Stone AvenueTucson, AZ 85705

(520) 623-5843

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.08x

Higher debt load relative to assets than 42% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.07x

Higher debt load relative to revenue than 31% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

55th percentile

15%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

31st percentile

$74,677

Higher top officer pay than 31% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

63rd percentile

15%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

8.7%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$5,641,568

Up $754,966 (+15%) from 2020

Net Assets

Up

$5,200,558

Up $991,804 (+24%) from 2020

Liabilities

Down

$441,010

Down $236,838 (-35%) from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin55th percentile

Revenue

Up

$6,561,582

Up $525,281 (+8.7%) from 2020

Expenses

Down

$5,569,778

Down $716,820 (-11%) from 2020

Net Income

Up

$991,804

Up $1,242,101 (+496%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2021

Assets$5,641,568
Liabilities$441,010
Net Assets$5,200,558
Open 2021 Filing

Operations Trend

Revenue Growth46th 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

2021

Revenue$6,561,582
Expenses$5,569,778
Net Income$991,804
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.0
Gross Receipts
$6,561,582
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
Investments in Publicly Traded Securities$1,642,951$1,985,456▲ $342,505
Land, Buildings, and Equipment, Net$2,069,621$1,972,445▼ $97,176
Cash and Non-Interest-Bearing Accounts$1,063,933$1,330,799▲ $266,866
Pledges and Grants Receivable$96,160$337,006▲ $240,846
Prepaid Expenses and Deferred Charges$6,609$8,534▲ $1,925
Total Assets$4,886,602$5,641,568▲ $754,966
Other Assets Total$7,328$7,328→ $0
Liabilities
Accounts Payable and Accrued Expenses$416,917$441,010▲ $24,093
Unsecured Notes Loans Payable$260,931--
Total Liabilities$677,848$441,010▼ $236,838
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,711,571$4,626,312▲ $914,741
Net Assets With Donor Restrictions$497,183$574,246▲ $77,063
Total Net Assets Fund Balance$4,208,754$5,200,558▲ $991,804
Total Liabilities and Net Assets / Fund Balance$4,886,602$5,641,568▲ $754,966

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,488,555$1,205,191$2,693,746
Equipment$127,828$610,786$738,614
Land$356,062-$356,062
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Michael OlguinExecutive DiFT$74,677$74,677
Jay SlauterFormer ExecuFT$70,999$70,999

Board Members and Trustees

NameTitle
Marissa AmezcuaPresident
Elizabeth GaxiolaDirector
Julie KudrnaDirector
Reena Joseph CrisbonDirector
Jose AriasTreasurer
Lawrence LuceroVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Graduation SolutionsOnline Educatio1440 S CLEARVIEW AVENUE STE 101, Mesa, AZ 85209$2,608,131
Revenue and Support

Revenue Composition

Contributions and Grants
$6,141,594
Program Service Revenue
$34
Investment Income
$419,954
Other Revenue
$0
All Other Contributions
$5,559
Change in Net Assets
$991,804

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,561,582
Total Revenue per Audited Statements
$6,561,582
Total Revenue per Form 990
$6,561,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,281,223
Salaries, Compensation, and Employee Benefits$2,288,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,690,028$117,429-$2,807,457
Other Salaries and Wages$1,429,055$359,441-$1,788,496
Other Employee Benefits$186,891$19,528-$206,419
Office Expenses$139,508$13,506-$153,014
Occupancy$142,186$7,483-$149,669
Payroll Taxes$113,607$34,357-$147,964
Current Officers, Directors, Trustees, and Key Employees$56,008$89,668-$145,676
Other Expenses$124,941$6,576-$131,517
Fees for Services Accounting-$36,068-$36,068
Fees for Services Legal-$3,498-$3,498
Total Functional Expenses$4,882,224$687,554$0$5,569,778

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,569,778
Total Expenses per Audited Statements$5,569,778
Total Expenses per Form 990$5,569,778
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
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 AVENUE, TUCSON, AZ 85705

Signing Officer

Name
Dr Michael Olguin
Title
Executive Director
Phone
5206235843
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Michael Olguin
Formed
1968
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
147

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 2,603,063 0 0 purchased services 86,965 117,429 0 total 2,690,028 117,429 0”

Raw XML Appendix374 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/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt048528
IRS990/PYOtherExpensesAmt03526060
IRS990/PYProgramServiceRevenueAmt035443
IRS990/PYRevenuesLessExpensesAmt0-250297
IRS990/PYSalariesCompEmpBnftPaidAmt02760538
IRS990/PYTotalExpensesAmt06286598
IRS990/PYTotalRevenueAmt06036301
IRS990/ReconcilationRevenueExpnssAmt0991804
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt034
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt095,391
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06141594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05952330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05792115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05079223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04000893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026966155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0106322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0118689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt097678
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0371214
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0503959
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt095391
IRS990ScheduleA/OtherIncome170Grp/TotalAmt095391
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98300
IRS990ScheduleA/PublicSupportPY170Pct00.97550
IRS990ScheduleA/PublicSupportTotal170Amt026966155
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06141594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05952330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05792115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05079223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04000893
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026966155
IRS990ScheduleA/TotalSupportAmt027432760
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01488555
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01205191
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02693746
IRS990ScheduleD/EquipmentGrp/BookValueAmt0127828
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0610786
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0738614
IRS990ScheduleD/ExpensesSubtotalAmt05569778
IRS990ScheduleD/LandGrp/BookValueAmt0356062
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0356062
IRS990ScheduleD/RevenueSubtotalAmt06561582
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01972445
IRS990ScheduleD/TotalExpensesPerForm990Amt05569778
IRS990ScheduleD/TotalRevenuePerForm990Amt06561582
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06561582
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05569778
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 2,603,063 0 0 PURCHASED SERVICES 86,965 117,429 0 TOTAL 2,690,028 117,429 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/TotalAssetsBOYAmt04886602
IRS990/TotalAssetsEOYAmt05641568
IRS990/TotalAssetsGrp/BOYAmt04886602
IRS990/TotalAssetsGrp/EOYAmt05641568
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06141594
IRS990/TotalEmployeeCnt0147
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0687554
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04882224
IRS990/TotalFunctionalExpensesGrp/TotalAmt05569778
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0677848
IRS990/TotalLiabilitiesEOYAmt0441010
IRS990/TotalLiabilitiesGrp/BOYAmt0677848
IRS990/TotalLiabilitiesGrp/EOYAmt0441010
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04208754
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05200558
IRS990/TotalProgramServiceExpensesAmt04882224
IRS990/TotalProgramServiceRevenueAmt034
IRS990/TotalReportableCompFromOrgAmt0145676
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0419988
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06561582
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04886602
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05641568
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0260931
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.TUCSONYOUTH.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR MICHAEL OLGUIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05206235843
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TUCSON YOUTH DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0TUCS
ReturnHeader/Filer/EIN0860199202
ReturnHeader/Filer/PhoneNum05206235843
ReturnHeader/Filer/USAddress/AddressLine1Txt01901 N STONE AVENUE
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/PreparationDt02022-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER JONES
ReturnHeader/ReturnTs02022-05-13T17:05:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OLGUIN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,641,568
Liabilities
$441,010
Net assets
$5,200,558
Revenue
$6,561,582
Expenses
$5,569,778
Net income
$991,804
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