Civic Intelligence

Twin Rivers Community Trust

990 • Fiscal year 2020 • EIN 22-1930108

Jan 01, 2020 to Dec 31, 2020 • Filed on May 06, 2021

Organization ProfileTWINRIVERS-NJ.COM

View Organization Page

92 Twin Rivers Drive WestEast Windsor, NJ 08520

(609) 443-1113

Siviq Scores

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

Liabilities / Assets

61st percentile

0.19x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.20x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Net Margin

41st percentile

3.8%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Asset Growth

45th percentile

2.7%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-1.7%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$5,942,887

Up $155,009 (+2.7%) from 2019

Net Assets

Up

$4,790,012

Up $211,787 (+4.6%) from 2019

Liabilities

Down

$1,152,875

Down $56,778 (-4.7%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin41st percentile

Revenue

Down

$5,630,166

Down $97,648 (-1.7%) from 2019

Expenses

Up

$5,418,379

Up $21,276 (+0.4%) from 2019

Net Income

Down

$211,787

Down $118,924 (-36%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,862,514Liabilities 2011: $1,948,821Net Assets 2011: $913,6932011Assets 2012: $2,957,732Liabilities 2012: $1,855,262Net Assets 2012: $1,102,4702012Assets 2013: $3,150,343Liabilities 2013: $1,668,904Net Assets 2013: $1,481,4392013Assets 2015: $4,283,633Liabilities 2015: $1,542,188Net Assets 2015: $2,741,4452015Assets 2016: $4,498,980Liabilities 2016: $1,496,679Net Assets 2016: $3,002,3012016Assets 2017: $5,005,653Liabilities 2017: $1,309,303Net Assets 2017: $3,696,3502017Assets 2018: $5,445,126Liabilities 2018: $1,197,612Net Assets 2018: $4,247,5142018Assets 2019: $5,787,878Liabilities 2019: $1,209,653Net Assets 2019: $4,578,2252019Assets 2020: $5,942,887Liabilities 2020: $1,152,875Net Assets 2020: $4,790,0122020Assets 2021: $6,267,499Liabilities 2021: $1,140,039Net Assets 2021: $5,127,4602021Assets 2022: $6,141,623Liabilities 2022: $1,380,627Net Assets 2022: $4,760,9962022Assets 2023: $6,956,789Liabilities 2023: $1,529,836Net Assets 2023: $5,426,9532023Assets 2024: $7,175,451Liabilities 2024: $1,500,211Net Assets 2024: $5,675,2402024

Highlighted filing

2020

Assets$5,942,887
Liabilities$1,152,875
Net Assets$4,790,012
Open 2020 Filing

Operations Trend

Revenue Growth36th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,057,829Expenses 2011: $4,874,339Net Income 2011: $183,4902011Revenue 2012: $5,133,209Expenses 2012: $4,944,432Net Income 2012: $188,7772012Revenue 2013: $5,179,160Expenses 2013: $4,800,191Net Income 2013: $378,9692013Revenue 2015: $5,398,473Expenses 2015: $4,760,348Net Income 2015: $638,1252015Revenue 2016: $5,510,692Expenses 2016: $5,249,836Net Income 2016: $260,8562016Revenue 2017: $5,596,578Expenses 2017: $4,902,529Net Income 2017: $694,0492017Revenue 2018: $5,574,971Expenses 2018: $5,023,807Net Income 2018: $551,1642018Revenue 2019: $5,727,814Expenses 2019: $5,397,103Net Income 2019: $330,7112019Revenue 2020: $5,630,166Expenses 2020: $5,418,379Net Income 2020: $211,7872020Revenue 2021: $5,752,455Expenses 2021: $5,415,007Net Income 2021: $337,4482021Revenue 2022: $5,855,714Expenses 2022: $6,222,178Net Income 2022: -$366,4642022Revenue 2023: $6,335,096Expenses 2023: $5,669,139Net Income 2023: $665,9572023Revenue 2024: $6,455,158Expenses 2024: $6,206,871Net Income 2024: $248,2872024

Highlighted filing

2020

Revenue$5,630,166
Expenses$5,418,379
Net Income$211,787
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 6, 2021
Return Version
2020v4.1
Gross Receipts
$5,630,166
Mission and Program Overview

Mission

Management and maintenance of common property

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,840,113$4,072,423▲ $232,310
Savings and Temporary Cash Investments$3,885,228$3,145,269▼ $739,959
Cash and Non-Interest-Bearing Accounts$642,985$1,133,223▲ $490,238
Prepaid Expenses and Deferred Charges$359,199$885,568▲ $526,369
Pd in Cap Srpls Land Bldg Eqp Fund$738,112$717,589▼ $20,523
Land, Buildings, and Equipment, Net$738,112$717,588▼ $20,524
Accounts Receivable$119,040$37,860▼ $81,180
Inventories for Sale or Use$12,540$11,760▼ $780
Total Assets$5,787,878$5,942,887▲ $155,009
Other Assets Total$30,774$11,619▼ $19,155
Liabilities
Escrow Account Liability$813,063$826,614▲ $13,551
Accounts Payable and Accrued Expenses$152,160$138,096▼ $14,064
Unsecured Notes Loans Payable$175,630$119,480▼ $56,150
Deferred Revenue$68,800$68,685▼ $115
Total Liabilities$1,209,653$1,152,875▼ $56,778
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,578,225$4,790,012▲ $211,787
Total Liabilities and Net Assets / Fund Balance$5,787,878$5,942,887▲ $155,009

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$318,934$1,127,096$1,446,030
Buildings$247,101$584,745$831,846
Other Land Buildings$151,553$47,088$198,641
Other Assets Org$11,619--
Compensation and Service Providers
Top Officer Pay41st percentile

Board Members and Trustees

NameTitle
Scott PohlPresident
Bill WellingDirector
Eric UngerDirector
Julian BestDirector
Sheri GrunwergDirector
Elisa D Silva-pannizzoAdministrator
Marc PlatizkySecretary Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Central Jersey WasteRecylingTrash CollectionPo Box 2998, Hamilton Sq, NJ 08690$1,007,202
Johnson Baran CorpPaving2006 Lacey Rd, Forked River, NJ 08731-5805$238,397
Shane and WhiteAttorney1676 Route 27, Edison, NJ 08817$185,479
Candlewood Management ServicePool Service31 Newbury Rd, Howell, NJ 07731$126,000
American Pool - NJPool renovation85 Campus Dr, Edison, NJ 08817$121,284
Revenue and Support

Revenue Composition

Contributions and Grants
$5,567,603
Program Service Revenue
$2,500
Investment Income
$58,713
Other Revenue
$1,350
Change in Net Assets
$211,787

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,630,166
Total Revenue per Audited Statements
$5,630,166
Total Revenue per Form 990
$5,630,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,807,527
Salaries, Compensation, and Employee Benefits$1,610,352
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$2,341,998$164,203-$2,506,201
Other Salaries and Wages$733,927$397,857-$1,131,784
Insurance-$813,705-$813,705
Other Employee Benefits$232,790$130,348-$363,138
Fees for Services Legal-$190,761-$190,761
Depreciation Depletion$107,221$20,317-$127,538
Payroll Taxes$81,186$34,244-$115,430
Fees for Services Accounting-$24,566-$24,566
Interest-$8,220-$8,220
Other Expenses$60,684$8,145-$8,145
Grants to Domestic Orgs$500--$500
Total Functional Expenses$3,558,306$1,860,073$0$5,418,379

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,418,379
Total Expenses per Audited Statements$5,418,379
Total Expenses per Form 990$5,418,379
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Form 990 governing body review Part VI line 11

“The organizations for 990 is reviewed by management personnel.”

Conflict of interest policy compliance Part VI line 12C

“The orginazation reviews policies annually. Board members are made aware of the policies annually. Annual audits are conducted.”

CEO executive director top management comp Part VI line 15A

“Salary resolutions are reviewed and approved by the board of trustees.”

Other officer or key employee compensation Part VI line 15B

“Salary resolutions are reviewed and approved by the board of trustees.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents, conflict of interest and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Twin Rivers Community Trust
EIN
22-1930108
Address
92 Twin Rivers Drive West, East Windsor, NJ 08520

Signing Officer

Name
Scott Pohl
Title
President
Phone
6094431113
Signed
2021-05-06
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
25
Volunteers
7

Preparer

Firm
Mirra & Associates LLC
Address
1000 Courtyard Drive, Hillsborough, NJ 08844
Preparer
Marie D Mirra CPA
Phone
9082814500
Supplemental Narrative

Additional Explanations

Unrelated business income explanation Part V line 3B

“The trust had no unrelated business income of $1,000 or more during the year; therefore, form 990-t was not filed.”

List of other expenses Part IX line 24E

“Includes administrative expenses, amenities and community program expenses, physical properties expenses, and capital improvements not detailed elsewhere in part ix.”

Financial Statement Notes

Escrow account liability (Part IV, line 2B)

“Each owner of a unit located within twin rivers must maintain an escrow deposit equivalent to three months maintenance fees in effect at the time of purchase which is used as a security for unpaid maintenance fees. Once a unit is sold these monies are returned to the seller.”

General Explanation Attachment

“Part vibuilding and equipment”

Raw XML AppendixShowing 400 of 452 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/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0232790
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0363138
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc1DATA PROCEESING
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PRINTING
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt242653
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01350
IRS990/OtherRevenueTotalAmt01350
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0397857
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0733927
IRS990/OtherSalariesAndWagesGrp/TotalAmt01131784
IRS990/PartialLiquidationInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02500
IRS990/ProgSrvcAccomActy2Grp/Desc0RECREATIONAL AND SOCIAL ACTIVITIES FOR RESIDENTS OF THE TWIN RIVERS COMMUNITY INCLUDING SOCIAL ACTIVITIES, VARIOUS ATHLETIC LEAGUES, CLINICS, TOURNAMENTS, ETC.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05602673
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02950
IRS990/PYInvestmentIncomeAmt095381
IRS990/PYOtherExpensesAmt03682348
IRS990/PYOtherRevenueAmt03300
IRS990/PYProgramServiceRevenueAmt026460
IRS990/PYRevenuesLessExpensesAmt0330711
IRS990/PYSalariesCompEmpBnftPaidAmt01711805
IRS990/PYTotalExpensesAmt05397103
IRS990/PYTotalRevenueAmt05727814
IRS990/ReconcilationRevenueExpnssAmt0211787
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05567603
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03840113
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04072423
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03885228
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03145269
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0247101
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0584745
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0831846
IRS990ScheduleD/EquipmentGrp/BookValueAmt0318934
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01127096
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01446030
IRS990ScheduleD/ExpensesSubtotalAmt05418379
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011619
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0151553
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047088
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0198641
IRS990ScheduleD/RevenueSubtotalAmt05630166
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EACH OWNER OF A UNIT LOCATED WITHIN TWIN RIVERS MUST MAINTAIN AN ESCROW DEPOSIT EQUIVALENT TO THREE MONTHS MAINTENANCE FEES IN EFFECT AT THE TIME OF PURCHASE WHICH IS USED AS A SECURITY FOR UNPAID MAINTENANCE FEES. ONCE A UNIT IS SOLD THESE MONIES ARE RETURNED TO THE SELLER.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PART VIBUILDING AND EQUIPMENT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Escrow account liability (Part IV, line 2b)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1General Explanation Attachment
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0717588
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011619
IRS990ScheduleD/TotalExpensesPerForm990Amt05418379
IRS990ScheduleD/TotalRevenuePerForm990Amt05630166
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05630166
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05418379
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRUST HAD NO UNRELATED BUSINESS INCOME OF $1,000 OR MORE DURING THE YEAR; THEREFORE, FORM 990-T WAS NOT FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS FOR 990 IS REVIEWED BY MANAGEMENT PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGINAZATION REVIEWS POLICIES ANNUALLY. BOARD MEMBERS ARE MADE AWARE OF THE POLICIES ANNUALLY. ANNUAL AUDITS ARE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARY RESOLUTIONS ARE REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARY RESOLUTIONS ARE REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INCLUDES ADMINISTRATIVE EXPENSES, AMENITIES AND COMMUNITY PROGRAM EXPENSES, PHYSICAL PROPERTIES EXPENSES, AND CAPITAL IMPROVEMENTS NOT DETAILED ELSEWHERE IN PART IX.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Unrelated business income explanation Part V line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TWIN RIVERS HOMEOWNERS ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237176881
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt05001C 4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt092 TWIN RIVERS DRIVE WEST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0EAST WINDSOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd008520
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05787878
IRS990/TotalAssetsEOYAmt05942887
IRS990/TotalAssetsGrp/BOYAmt05787878
IRS990/TotalAssetsGrp/EOYAmt05942887
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05567603
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01860073
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03558306
IRS990/TotalFunctionalExpensesGrp/TotalAmt05418379
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01209653
IRS990/TotalLiabilitiesEOYAmt01152875
IRS990/TotalLiabilitiesGrp/BOYAmt01209653
IRS990/TotalLiabilitiesGrp/EOYAmt01152875
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04578225
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04790012
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03558306

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,942,887
Liabilities
$1,152,875
Net assets
$4,790,012
Revenue
$5,630,166
Expenses
$5,418,379
Net income
$211,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.18$1.50$5.68$6.46$6.21$0.25
2023Detailed filing. Detailed filing data is available for this year.$6.96$1.53$5.43$6.34$5.67$0.67
2022Detailed filing. Detailed filing data is available for this year.$6.14$1.38$4.76$5.86$6.22$0.37
2021Detailed filing. Detailed filing data is available for this year.$6.27$1.14$5.13$5.75$5.42$0.34
2020Detailed filing. Detailed filing data is available for this year.$5.94$1.15$4.79$5.63$5.42$0.21
2019Summary only. Only limited summary data is available for this year.$5.79$1.21$4.58$5.73$5.40$0.33
2018Summary only. Only limited summary data is available for this year.$5.45$1.20$4.25$5.57$5.02$0.55
2017Summary only. Only limited summary data is available for this year.$5.01$1.31$3.70$5.60$4.90$0.69
2016Summary only. Only limited summary data is available for this year.$4.50$1.50$3.00$5.51$5.25$0.26
2015Summary only. Only limited summary data is available for this year.$4.28$1.54$2.74$5.40$4.76$0.64
2013Summary only. Only limited summary data is available for this year.$3.15$1.67$1.48$5.18$4.80$0.38
2012Summary only. Only limited summary data is available for this year.$2.96$1.86$1.10$5.13$4.94$0.19
2011Summary only. Only limited summary data is available for this year.$2.86$1.95$0.91$5.06$4.87$0.18