Civic Intelligence

Youth Development Institute

990 • Fiscal year 2021 • EIN 86-0841341

Jul 01, 2020 to Jun 30, 2021 • Filed on May 14, 2022

Organization ProfileWWW.YDI.ORG

View Organization Page

1830 E Roosevelt StPhoenix, AZ 85006

(602) 256-5300

Siviq Scores

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

Liabilities / Assets

70th percentile

0.40x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.20x

Higher debt load relative to revenue than 47% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

31st percentile

3.5%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$261,370

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

3rd percentile

-20%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

2.0%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$7,642,122

Down $1,919,870 (-20%) from 2020

Net Assets

Up

$4,612,306

Up $545,824 (+13%) from 2020

Liabilities

Down

$3,029,816

Down $2,465,694 (-45%) from 2020

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin31st percentile

Revenue

Up

$15,390,888

Up $305,644 (+2.0%) from 2020

Expenses

Down

$14,845,064

Down $1,238,070 (-7.7%) from 2020

Net Income

Up

$545,824

Up $1,543,714 (+155%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2021

Assets$7,642,122
Liabilities$3,029,816
Net Assets$4,612,306
Open 2021 Filing

Operations Trend

Revenue Growth33rd 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

2021

Revenue$15,390,888
Expenses$14,845,064
Net Income$545,824
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 14, 2022
Return Version
2020v4.1
Gross Receipts
$15,390,888
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,716,829$3,657,401▼ $59,428
Accounts Receivable$2,624,192$1,973,116▼ $651,076
Cash and Non-Interest-Bearing Accounts$2,962,304$1,860,005▼ $1,102,299
Prepaid Expenses and Deferred Charges$167,577$135,374▼ $32,203
Savings and Temporary Cash Investments$74,028--
Total Assets$9,561,992$7,642,122▼ $1,919,870
Other Assets Total$17,062$16,226▼ $836
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,651,333$1,639,669▼ $11,664
Accounts Payable and Accrued Expenses$3,844,177$1,390,147▼ $2,454,030
Total Liabilities$5,495,510$3,029,816▼ $2,465,694
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,066,482$4,612,306▲ $545,824
Total Net Assets Fund Balance$4,066,482$4,612,306▲ $545,824
Total Liabilities and Net Assets / Fund Balance$9,561,992$7,642,122▼ $1,919,870

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,248,793-$2,248,793
Buildings$1,210,455$1,035,235$2,245,690
Leasehold Improvements$296,353$634,928$931,281
Equipment$-98,200$664,531$566,331
Other Land Buildings-$34,507$34,507
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth Zwier MdPsychiatristPT$250,825$10,545$261,370
Mark Rubin MdPsychiatristPT$200,750$344$201,094
Maria SmithExec Clinical DirectorFT$116,442$9,069$125,511
David CocorosPresCEOFT$108,610$15,545$124,155
Patricia CocorosSectreasurercfoFT$68,693$15,224$83,917

Board Members and Trustees

NameTitle
Carol Ann BurgessBoard Member
Rick CarterBoard Memberattorney for Ydi
Rebecca GuinnVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$20,461
Program Service Revenue
$13,309,090
Investment Income
$81
Other Revenue
$2,061,256
All Other Contributions
$20,461
Change in Net Assets
$545,824

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,390,888
Total Revenue per Audited Statements
$15,390,888
Total Revenue per Form 990
$15,390,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,446,041
Other Expenses$3,399,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,424,577$306,964-$9,731,541
Other Employee Benefits$1,668,918$45,582-$1,714,500
All Other Expenses$887,753$41,890-$929,643
Fees for Services Other$349,462$24,421-$373,883
Other Expenses$169,959$5,116-$175,075
Depreciation Depletion$113,403$14,016-$127,419
Travel$105,151$1,058-$106,209
Insurance$81,061$15,067-$96,128
Occupancy$62,637$11,221-$73,858
Interest$52,581$6,499-$59,080
Total Functional Expenses$14,365,997$479,067$0$14,845,064

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,845,064
Total Expenses per Audited Statements$14,845,064
Total Expenses per Form 990$14,845,064
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“David cocoros, president/directorpatricia cocoros, secretary/treasurerhusband and wifepatricia cocoros, secretary/treasurerrebecca guinn, v presidentsisters”

Member election for additional members Part VI line 7A

“By majority vote of the board”

Form 990 governing body review Part VI line 11

“Return is reviewed and signed by the board secretary/treasurer and then sent to the board for review prior to submittal.”

Conflict of interest policy compliance Part VI line 12C

“Board members are reminded annually of conflict of interest disclosure requirement. Employees are required to report any conflict of interest related to their employment.”

CEO executive director top management comp Part VI line 15A

“Salaries are reviewed and set by the secretary/treasuer of the board using compensation surveys from the arizona council of human service providers.”

Other officer or key employee compensation Part VI line 15B

“Salaries are reviewed and set by the secretary/treasurer of the board using compensation surveys from the arizona council of human service providers.”

Governing documents etc available to public Part VI line 19

“All governing documents are available upon request from the secretary/treasurer of the board.”

Filing and Contact Details

Filer

Filer Name
Youth Development Institute
EIN
86-0841341
Address
1830 E ROOSEVELT ST, Phoenix, AZ 85006

Signing Officer

Name
Trish Cocoros
Title
Secretary-treas
Phone
6022565300
Signed
2022-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
1
Employees
351

Preparer

Firm
Ball & Mcgraw Pc
Address
351 W HATCHER RD, Phoenix, AZ 85021
Preparer
Georgia Mcgraw
Phone
6029423435
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IRS990/OtherRevenueMiscGrp/Desc0OTHER
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021389
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12039867
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021389
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12039867
IRS990/OtherRevenueTotalAmt02061256
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0306964
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09424577
IRS990/OtherSalariesAndWagesGrp/TotalAmt09731541
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0167577
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0135374
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IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0YOUTH SERVICES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013309090
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IRS990/PYOtherRevenueAmt010216
IRS990/PYRevenuesLessExpensesAmt0-997890
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IRS990/PYTotalRevenueAmt015085244
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013309150
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt087691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0293
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01595
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021389
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010216
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05696
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01072
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05266
IRS990ScheduleA/OtherIncome170Grp/TotalAmt043639
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65970
IRS990ScheduleA/PublicSupportPY170Pct00.73960
IRS990ScheduleA/PublicSupportTotal170Amt087691
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04847
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035064
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt087691
IRS990ScheduleA/TotalSupportAmt0132925
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01210455
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01035235
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02245690
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-98200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0664531
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0566331
IRS990ScheduleD/ExpensesSubtotalAmt014845064
IRS990ScheduleD/LandGrp/BookValueAmt02248793
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02248793
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0296353
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0634928
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0931281
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034507
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034507
IRS990ScheduleD/RevenueSubtotalAmt015390888
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03657401
IRS990ScheduleD/TotalExpensesPerForm990Amt014845064
IRS990ScheduleD/TotalRevenuePerForm990Amt015390888
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015390888
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014845064
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1200750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010545
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt1344
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KENNETH ZWIER MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARK RUBIN MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PSYCHIATRIST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PSYCHIATRIST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0261370
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1201094
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID COCOROS, PRESIDENT/DIRECTORPATRICIA COCOROS, SECRETARY/TREASURERHUSBAND AND WIFEPATRICIA COCOROS, SECRETARY/TREASURERREBECCA GUINN, V PRESIDENTSISTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BY MAJORITY VOTE OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURN IS REVIEWED AND SIGNED BY THE BOARD SECRETARY/TREASURER AND THEN SENT TO THE BOARD FOR REVIEW PRIOR TO SUBMITTAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE REMINDED ANNUALLY OF CONFLICT OF INTEREST DISCLOSURE REQUIREMENT. EMPLOYEES ARE REQUIRED TO REPORT ANY CONFLICT OF INTEREST RELATED TO THEIR EMPLOYMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARIES ARE REVIEWED AND SET BY THE SECRETARY/TREASUER OF THE BOARD USING COMPENSATION SURVEYS FROM THE ARIZONA COUNCIL OF HUMAN SERVICE PROVIDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALARIES ARE REVIEWED AND SET BY THE SECRETARY/TREASURER OF THE BOARD USING COMPENSATION SURVEYS FROM THE ARIZONA COUNCIL OF HUMAN SERVICE PROVIDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE SECRETARY/TREASURER OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09561992
IRS990/TotalAssetsEOYAmt07642122
IRS990/TotalAssetsGrp/BOYAmt09561992
IRS990/TotalAssetsGrp/EOYAmt07642122
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt020461
IRS990/TotalEmployeeCnt0351
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0479067
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014365997
IRS990/TotalFunctionalExpensesGrp/TotalAmt014845064
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05495510
IRS990/TotalLiabilitiesEOYAmt03029816
IRS990/TotalLiabilitiesGrp/BOYAmt05495510
IRS990/TotalLiabilitiesGrp/EOYAmt03029816
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04066482
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04612306
IRS990/TotalOtherCompensationAmt050727
IRS990/TotalProgramServiceExpensesAmt014365997
IRS990/TotalProgramServiceRevenueAmt013309090
IRS990/TotalReportableCompFromOrgAmt0745320
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015370427
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt015390888
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09561992
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07642122
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01058

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,642,122
Liabilities
$3,029,816
Net assets
$4,612,306
Revenue
$15,390,888
Expenses
$14,845,064
Net income
$545,824
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
2021Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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