Cocodrilo Development Corporation

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Fiscal Year Ending June
2025

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$277,881
Expenses
$303,797
Net Income
-$25,916
Net Assets
$4,189,982
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $277,881
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,710,793
Total Liabilities $1,520,811
Net Assets $4,189,982
Compensation
Key Employees and Officers Compensation Related Other
Eduardo Vilaro (Director) $0 $0 $0
Grant Duers (Director) $0 $0 $0
Scott Gaynor (Ceo) $0 $850,419 $236,798
Ellen Lee (Cfo) $0 $442,993 $27,718

Document Links

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$285,492
Expenses
$311,408
Net Income
-$25,916
Net Assets
$4,215,898
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $285,492
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,956,588
Total Liabilities $1,740,690
Net Assets $4,215,898
Compensation
Key Employees and Officers Compensation Related Other
Eduardo Vilaro (Director) $0 $0 $0
Grant Duers (Director) $0 $0 $0
Scott Gaynor (Ceo) $0 $828,287 $213,367
Ellen Lee (Cfo) $0 $395,340 $24,823

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$293,053
Expenses
$318,970
Net Income
-$25,917
Net Assets
$4,241,814
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $293,053
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,202,384
Total Liabilities $1,960,570
Net Assets $4,241,814
Compensation
Key Employees and Officers Compensation Related Other
Eduardo Vilaro (Director) $0 $0 $0
Grant Duers (Director) $0 $0 $0
Scott Gaynor (Ceo) $0 $789,993 $227,946
Ellen Lee (Cfo) $0 $365,832 $23,140

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$300,789
Expenses
$326,705
Net Income
-$25,916
Net Assets
$4,267,731
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $300,789
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,448,181
Total Liabilities $2,180,450
Net Assets $4,267,731
Compensation
Key Employees and Officers Compensation Related Other
Eduardo Vilaro (Director) $0 $0 $0
Grant Duers (Director) $0 $0 $0
Scott Gaynor (Ceo) $0 $778,382 $210,659

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$310,444
Expenses
$337,099
Net Income
-$26,655
Net Assets
$4,293,647
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $310,444
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,693,977
Total Liabilities $2,400,330
Net Assets $4,293,647
Compensation
Key Employees and Officers Compensation Related Other
Eduardo Vilaro (Director) $0 $0 $0
Grant Duers (Director) $0 $0 $0
Scott Gaynor (Ceo) $0 $790,200 $209,698

Document Links

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$189,292
Expenses
$268,531
Net Income
-$79,239
Net Assets
$4,320,302
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $189,292
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,939,773
Total Liabilities $2,619,471
Net Assets $4,320,302

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$189,292
Expenses
$268,531
Net Income
-$79,239
Net Assets
$4,320,302
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $189,292
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,939,773
Total Liabilities $2,619,471
Net Assets $4,320,302

Document Links

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$331,427
Expenses
$361,925
Net Income
-$30,498
Net Assets
$4,399,541
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $331,427
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,144,603
Total Liabilities $2,745,062
Net Assets $4,399,541
Compensation
Key Employees and Officers Compensation Related Other
Eduardo Vilaro (Director) $0 $0 $0
Grant Duers (Director) $0 $0 $0
Scott Gaynor (Ceo) $0 $563,455 $180,356

Document Links

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,112,224
Expenses
$388,412
Net Income
$723,812
Net Assets
$4,430,039
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,112,224
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,390,400
Total Liabilities $2,960,361
Net Assets $4,430,039
Compensation
Key Employees and Officers Compensation Related Other
Scott Gaynor (Ceo) $0 $600,873 $224,461
Eduardo Vilaro (Director) $0 $0 $0
Grant Duers (Director) $0 $0 $0
Bianca Wright Former (Cfo) $0 $106,997 $15,637
Ellen Lee (Cfo) $0 $139,323 $27

Document Links

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$412,644
Expenses
$378,443
Net Income
$34,201
Net Assets
$3,706,227
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $412,644
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,636,201
Total Liabilities $3,929,974
Net Assets $3,706,227
Compensation
Key Employees and Officers Compensation Related Other
Scott Gaynor (Ceo) $0 $441,808 $79,647
Eduardo Vilaro (Director) $0 $0 $0
Jay Kramer (Director) $0 $0 $0
Bianca Wright (Cfo) $0 $190,505 $37,977

Document Links

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$403,754
Expenses
$369,527
Net Income
$34,227
Net Assets
$3,672,026
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $403,754
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,882,000
Total Liabilities $4,209,974
Net Assets $3,672,026
Compensation
Key Employees and Officers Compensation Related Other
Scott Gaynor (Ceo) $0 $481,462 $72,692
Lee Konce (Director) $0 $0 $0
Jay Kramer (Director) $0 $0 $0
Bianca Wright (Cfo) $0 $185,616 $34,869

Document Links

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$400,354
Expenses
$366,152
Net Income
$34,202
Net Assets
$3,637,799
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $400,354
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,127,799
Total Liabilities $4,490,000
Net Assets $3,637,799

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$505,342
Expenses
$371,141
Net Income
$134,201
Net Assets
$3,614,998
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $505,342
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,291,664
Total Liabilities $4,676,666
Net Assets $3,614,998
Compensation
Key Employees and Officers Compensation Related Other
Scott Gaynor (Ceo) $0 $0 $0
Lee Konce (Director) $0 $0 $0
Jay Kramer (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$330
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $11,154,512
Total Liabilities $11,154,182
Net Assets $330
Compensation
Key Employees and Officers Compensation Related Other
Scott Gaynor (Cfo) $0 $0 $0
Lee Konce (Director) $0 $0 $0
Jay Kramer (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$330
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $11,017,721
Total Liabilities $11,017,391
Net Assets $330

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$330
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $10,691,133
Total Liabilities $10,690,803
Net Assets $330

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Most organizations that have been recognized as tax exempt by the IRS have to file the Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file the Form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard," which does not contain financial details. Churches are not required to file Form 990.

Nonprofit Explorer has organizations that are claiming tax exemption in any of the 27 subsections of the 501(c) section of the tax code. Taxable trusts and private foundations that are required to file a form 990PF are also included.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes Employer Identification Numbers and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

See an issue with the data?

Contact Us