Civic Intelligence

Youth Development Institute

990 • Fiscal year 2017 • EIN 86-0841341

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2018

Organization ProfileYDI.ORG

View Organization Page

1830 E RooseveltPhoenix, AZ 85006

(602) 256-5300

Siviq Scores

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

Liabilities / Assets

65th percentile

0.39x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.22x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

33rd percentile

-0.6%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$204,161

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

26th percentile

-1.3%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

2.6%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$8,692,449

Down $114,052 (-1.3%) from 2016

Net Assets

Down

$5,296,430

Down $92,674 (-1.7%) from 2016

Liabilities

Down

$3,396,019

Down $21,378 (-0.6%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin33rd percentile

Revenue

Up

$15,345,350

Up $391,510 (+2.6%) from 2016

Expenses

Up

$15,438,024

Up $1,493,729 (+11%) from 2016

Net Income

Down

-$92,674

Down $1,102,219 (-109%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$10M$5.0M$0Assets 2010: $7,284,474Liabilities 2010: $3,576,229Net Assets 2010: $3,708,2452010Assets 2011: $6,961,506Liabilities 2011: $3,215,206Net Assets 2011: $3,746,3002011Assets 2012: $7,218,223Liabilities 2012: $3,194,276Net Assets 2012: $4,023,9472012Assets 2013: $7,572,486Liabilities 2013: $3,451,693Net Assets 2013: $4,120,7932013Assets 2014: $7,666,210Liabilities 2014: $3,543,212Net Assets 2014: $4,122,9982014Assets 2015: $7,656,340Liabilities 2015: $3,276,781Net Assets 2015: $4,379,5592015Assets 2016: $8,806,501Liabilities 2016: $3,417,397Net Assets 2016: $5,389,1042016Assets 2017: $8,692,449Liabilities 2017: $3,396,019Net Assets 2017: $5,296,4302017Assets 2018: $8,616,276Liabilities 2018: $3,311,672Net Assets 2018: $5,304,6042018Assets 2019: $8,307,722Liabilities 2019: $3,243,349Net Assets 2019: $5,064,3732019Assets 2020: $9,561,992Liabilities 2020: $5,495,510Net Assets 2020: $4,066,4822020Assets 2021: $7,642,122Liabilities 2021: $3,029,816Net Assets 2021: $4,612,3062021Assets 2022: $5,728,350Liabilities 2022: $2,934,188Net Assets 2022: $2,794,1622022Assets 2023: $5,502,100Liabilities 2023: $3,023,078Net Assets 2023: $2,479,0222023Assets 2024: $5,910,745Liabilities 2024: $3,065,577Net Assets 2024: $2,845,1682024

Highlighted filing

2017

Assets$8,692,449
Liabilities$3,396,019
Net Assets$5,296,430
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,591,0912010Expenses 2011: $11,999,6852011Expenses 2012: $12,490,2612012Expenses 2013: $13,214,4942013Revenue 2014: $13,732,306Expenses 2014: $13,730,101Net Income 2014: $2,2052014Revenue 2015: $14,036,123Expenses 2015: $13,779,562Net Income 2015: $256,5612015Revenue 2016: $14,953,840Expenses 2016: $13,944,295Net Income 2016: $1,009,5452016Revenue 2017: $15,345,350Expenses 2017: $15,438,024Net Income 2017: -$92,6742017Revenue 2018: $15,409,425Expenses 2018: $15,401,251Net Income 2018: $8,1742018Revenue 2019: $15,630,144Expenses 2019: $15,870,375Net Income 2019: -$240,2312019Revenue 2020: $15,085,244Expenses 2020: $16,083,134Net Income 2020: -$997,8902020Revenue 2021: $15,390,888Expenses 2021: $14,845,064Net Income 2021: $545,8242021Revenue 2022: $9,942,108Expenses 2022: $11,760,252Net Income 2022: -$1,818,1442022Revenue 2023: $10,922,308Expenses 2023: $11,237,448Net Income 2023: -$315,1402023Revenue 2024: $13,367,613Expenses 2024: $13,001,467Net Income 2024: $366,1462024

Highlighted filing

2017

Revenue$15,345,350
Expenses$15,438,024
Net Income-$92,674
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.1
Gross Receipts
$15,348,241
Mission and Program Overview

Mission

Ydi provides residential and outpatient behavioral health treatment services for youth with emotional and behavioral disorders

Education and therapy for at risk, disadvantaged and troubled youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,163,782$4,127,149▼ $36,633
Accounts Receivable$1,849,867$2,976,822▲ $1,126,955
Cash and Non-Interest-Bearing Accounts$2,444,220$1,230,314▼ $1,213,906
Savings and Temporary Cash Investments$193,891$195,705▲ $1,814
Prepaid Expenses and Deferred Charges$129,533$141,297▲ $11,764
Total Assets$8,806,501$8,692,449▼ $114,052
Other Assets Total$25,208$21,162▼ $4,046
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,074,215$1,992,282▼ $81,933
Accounts Payable and Accrued Expenses$1,312,521$1,361,935▲ $49,414
Other Liabilities$30,661$41,802▲ $11,141
Total Liabilities$3,417,397$3,396,019▼ $21,378
Net Assets / Fund Balance
Unrestricted Net Assets$5,389,104$5,296,430▼ $92,674
Total Net Assets Fund Balance$5,389,104$5,296,430▼ $92,674
Total Liabilities and Net Assets / Fund Balance$8,806,501$8,692,449▼ $114,052

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,878,356$2,168,055$4,046,411
Land$2,248,793-$2,248,793
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleBaseOtherTotal
Lee UnderwoodExective Pro$200,500$3,661$204,161
Lee UnderwoodExective Program Director$200,500$3,661$204,161
Kenneth ZwierPsychiatrist$165,387$10,362$175,749
David CocorosPres/CEO$124,000$30,907$154,907
Patricia CocorosSec/treasure$124,000$30,907$154,907
Patricia CocorosSec/treasurer/CFO$124,000$30,907$154,907
Rick CarterBoard Member$19,230-$19,230

Board Members and Trustees

NameTitle
Carol Ann Burgess PhdBoard Member
Rebecca GuinnVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$35,064
Program Service Revenue
$15,307,319
Investment Income
$-2,299
Other Revenue
$5,266
All Other Contributions
$35,064
Change in Net Assets
$-92,674

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$19,230Fair Market Value (FMV)
Food Inventory1$9,565Fair Market Value (FMV)
Total Noncash Contributions2$28,795-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,345,350
Total Revenue per Audited Statements
$15,345,350
Total Revenue per Form 990
$15,345,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,769,386
Other Expenses$3,668,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,698,461$171,751-$9,870,212
Payroll Taxes$1,823,908$75,266-$1,899,174
Fees for Services Other$581,827$47,200-$629,027
Occupancy$527,706$30,829-$558,535
All Other Expenses$399,192$112,633-$511,825
Depreciation Depletion$143,450$16,240-$159,690
Other Expenses$141,058$6,887-$147,945
Travel$140,381$1,167-$141,548
Interest$65,795$7,449-$73,244
Total Functional Expenses$14,903,476$534,548$0$15,438,024

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,438,024
Total Expenses per Audited Statements$15,438,024
Total Expenses per Form 990$15,438,024
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
Client Funds$41,802
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Conflict-of-interest policy
No
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 2

“David cocoros patricia cocoros pres/dir sec/dir husband wife rebecca guinn patricia cocoros vice pres sec/dir sisters”

Form 990, Page 6, Part VI, Line 7A

“By majority vote of the board”

Form 990, Page 6, Part VI, Line 11B

“Return is reviewed by secretary of the board then the board reviews and a board member signs return”

Form 990, Page 6, Part VI, Line 15A

“The organization uses comparability data to substantiate the compensation of top management officers and key employees. The board reviews the arizona association of human service organization compensation survey and/ or other behavioral health compensation surveys as available.”

Form 990, Page 6, Part VI, Line 15B

“Other salaries for top administrative staff are reviewed and set by the secretary of the board using the same compensation surveys used by the board.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available on request from the associate director”

Filing and Contact Details

Filer

Filer Name
Youth Development Institute
EIN
86-0841341
Phone
6022565300
Address
1830 E ROOSEVELT, PHOENIX, AZ 85006

Signing Officer

Name
Patricia Cocoros
Title
Sec/treasurer/CFO
Phone
6022565300
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Cocoros
Formed
1996
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
1
Employees
327
Volunteers
12

Preparer

Firm
Ball & Mcgraw Pc
Address
351 W HATCHER, PHOENIX, AZ 85021
Preparer
Georgia Mcgraw
Phone
6029423435
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14788744
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21359445
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3888972
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4677277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06567918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14788744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21359445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3888972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4677277
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017341
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-86779
IRS990/PYOtherExpensesAmt03243383
IRS990/PYOtherRevenueAmt011812
IRS990/PYProgramServiceRevenueAmt015011466
IRS990/PYRevenuesLessExpensesAmt01009545
IRS990/PYSalariesCompEmpBnftPaidAmt010700912
IRS990/PYTotalExpensesAmt013944295
IRS990/PYTotalRevenueAmt014953840
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-92674
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015307319
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0193891
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0195705
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 2,433
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0132196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0778
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02109
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028598734
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02433
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02433
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96680
IRS990ScheduleA/PublicSupportPY170Pct00.92580
IRS990ScheduleA/PublicSupportTotal170Amt0132196
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021711
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0132196
IRS990ScheduleA/TotalSupportAmt0136738
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01878356
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02168055
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04046411
IRS990ScheduleD/ExpensesSubtotalAmt015438024
IRS990ScheduleD/LandGrp/BookValueAmt02248793
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02248793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT FUNDS
IRS990ScheduleD/RevenueSubtotalAmt015345350
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04127149
IRS990ScheduleD/TotalExpensesPerForm990Amt015438024
IRS990ScheduleD/TotalLiabilityAmt041802
IRS990ScheduleD/TotalRevenuePerForm990Amt015345350
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015345350
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015438024
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0124000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1124000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2200500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3165387
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt030907
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt130907
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt23661
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt310362
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID COCOROS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1PATRICIA COCOROS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2LEE UNDERWOOD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3KENNETH ZWIER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRES/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SEC/TREASURER/CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2EXECTIVE PROGRAM DIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3PSYCHIATRIST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0154907
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1154907
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2204161
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3175749
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt09565
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0LEGAL FEES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt019230
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID COCOROS PATRICIA COCOROS PRES/DIR SEC/DIR HUSBAND WIFE REBECCA GUINN PATRICIA COCOROS VICE PRES SEC/DIR SISTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BY MAJORITY VOTE OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURN IS REVIEWED BY SECRETARY OF THE BOARD THEN THE BOARD REVIEWS AND A BOARD MEMBER SIGNS RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION USES COMPARABILITY DATA TO SUBSTANTIATE THE COMPENSATION OF TOP MANAGEMENT OFFICERS AND KEY EMPLOYEES. THE BOARD REVIEWS THE ARIZONA ASSOCIATION OF HUMAN SERVICE ORGANIZATION COMPENSATION SURVEY AND/ OR OTHER BEHAVIORAL HEALTH COMPENSATION SURVEYS AS AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER SALARIES FOR TOP ADMINISTRATIVE STAFF ARE REVIEWED AND SET BY THE SECRETARY OF THE BOARD USING THE SAME COMPENSATION SURVEYS USED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST FROM THE ASSOCIATE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08806501
IRS990/TotalAssetsEOYAmt08692449
IRS990/TotalAssetsGrp/BOYAmt08806501
IRS990/TotalAssetsGrp/EOYAmt08692449
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt035064
IRS990/TotalEmployeeCnt0327
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0534548
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014903476
IRS990/TotalFunctionalExpensesGrp/TotalAmt015438024
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03417397
IRS990/TotalLiabilitiesEOYAmt03396019
IRS990/TotalLiabilitiesGrp/BOYAmt03417397
IRS990/TotalLiabilitiesGrp/EOYAmt03396019
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05389104
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05296430
IRS990/TotalOtherCompensationAmt075837
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01024963
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01024963
IRS990/TotalProgramServiceExpensesAmt014903476
IRS990/TotalProgramServiceRevenueAmt015307319
IRS990/TotalReportableCompFromOrgAmt0633117
IRS990/TotalRevenueGrp/ExclusionAmt0293
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015309993
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt015345350
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08806501
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08692449
IRS990/TravelGrp/ManagementAndGeneralAmt01167
IRS990/TravelGrp/ProgramServicesAmt0140381

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,692,449
Liabilities
$3,396,019
Net assets
$5,296,430
Revenue
$15,345,350
Expenses
$15,438,024
Net income
-$92,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$3.07$2.85$13.4$13.0$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$3.02$2.48$10.9$11.2$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$2.93$2.79$9.94$11.8$1.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.64$3.03$4.61$15.4$14.8$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.56$5.50$4.07$15.1$16.1$1.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.31$3.24$5.06$15.6$15.9$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.62$3.31$5.30$15.4$15.4$0.01
2017Detailed filing. Detailed filing data is available for this year.$8.69$3.40$5.30$15.3$15.4$0.09
2016Detailed filing. Detailed filing data is available for this year.$8.81$3.42$5.39$15.0$13.9$1.01
2015Detailed filing. Detailed filing data is available for this year.$7.66$3.28$4.38$14.0$13.8$0.26
2014Detailed filing. Detailed filing data is available for this year.$7.67$3.54$4.12$13.7$13.7$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.57$3.45$4.12$13.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.22$3.19$4.02$12.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$3.22$3.75$12.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.28$3.58$3.71$11.6