Civic Intelligence

Twin Rivers Community Trust

990 • Fiscal year 2023 • EIN 22-1930108

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

Organization ProfileN/A

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

64th percentile

0.22x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.24x

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

2023 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2023

Net Margin

54th percentile

11%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

63rd percentile

$127,044

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2023 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2023

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

2023 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

8.2%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$6,956,789

Up $815,166 (+13%) from 2022

Net Assets

Up

$5,426,953

Up $665,957 (+14%) from 2022

Liabilities

Up

$1,529,836

Up $149,209 (+11%) from 2022

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin54th percentile

Revenue

Up

$6,335,096

Up $479,382 (+8.2%) from 2022

Expenses

Down

$5,669,139

Down $553,039 (-8.9%) from 2022

Net Income

Up

$665,957

Up $1,032,421 (+282%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2023

Assets$6,956,789
Liabilities$1,529,836
Net Assets$5,426,953
Open 2023 Filing

Operations Trend

Revenue Growth54th 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

2023

Revenue$6,335,096
Expenses$5,669,139
Net Income$665,957
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.1
Gross Receipts
$6,335,096
Mission and Program Overview

Mission

Management and maintenance of common property

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,090,653$4,691,701▲ $601,048
Savings and Temporary Cash Investments$4,730,755$4,385,000▼ $345,755
Cash and Non-Interest-Bearing Accounts$516,689$1,485,105▲ $968,416
Pd in Cap Srpls Land Bldg Eqp Fund$670,343$735,252▲ $64,909
Land, Buildings, and Equipment, Net$670,307$735,215▲ $64,908
Accounts Receivable$141,404$139,637▼ $1,767
Prepaid Expenses and Deferred Charges$41,524$137,311▲ $95,787
Inventories for Sale or Use$13,483$14,236▲ $753
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$6,141,623$6,956,789▲ $815,166
Other Assets Total$27,461$60,285▲ $32,824
Liabilities
Escrow Account Liability$874,695$839,223▼ $35,472
Unsecured Notes Loans Payable$301,202$495,980▲ $194,778
Accounts Payable and Accrued Expenses$177,326$165,252▼ $12,074
Deferred Revenue$26,754$28,555▲ $1,801
Other Liabilities$650$826▲ $176
Total Liabilities$1,380,627$1,529,836▲ $149,209
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,760,996$5,426,953▲ $665,957
Total Liabilities and Net Assets / Fund Balance$6,141,623$6,956,789▲ $815,166

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$126,472$1,306,368$1,432,840
Buildings$321,895$624,429$946,324
Other Land Buildings$286,848$79,610$366,458
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleBaseTotal
Elisa D Silva-PannizzoAdministrator$127,044$127,044

Board Members and Trustees

NameTitle
Scott PohlPresident
Marc PlatizkyVice President
Bill WellingDirector
Eric UngerDirector
Sheri GrumwergDirector
Julian BestSecretary/Treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Interstate Waste ServicesTrash Removal300 Frank W Burr Blvd Suite 39, Teaneck, NJ 07666$1,191,604
Candlewood Management Services IncPool Management31 Newberry Road, Howell, NJ 07731$335,750
Landscape Maintenance Services IncSnow Removal & Landscape481 Amwell Road Blg 1 Suite 100, Hillsborough, NJ 08844$276,015
Revenue and Support

Revenue Composition

Contributions and Grants
$6,080,084
Program Service Revenue
$36,486
Investment Income
$218,526
Other Revenue
$0
Change in Net Assets
$665,957

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,335,096
Total Revenue per Audited Statements
$6,335,096
Total Revenue per Form 990
$6,335,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,399,545
Salaries, Compensation, and Employee Benefits$1,269,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$550,281--$550,281
Other Expenses$451,906--$451,906
Other Employee Benefits$434,843--$434,843
Payroll Taxes$157,466--$157,466
Current Officers, Directors, Trustees, and Key Employees$127,004--$127,004
Total Functional Expenses$5,669,139$0$0$5,669,139

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,669,139
Total Expenses per Audited Statements$5,669,139
Total Expenses per Form 990$5,669,139
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Security Deposit$825
Rounding$1
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
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, Part VI, Section B, Line 11B

“The organization's form 990 is reviewed by management personnel.”

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section B, Line 15B

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

Form 990, Part VI, Section C, Line 19

“The organization makes it 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
Phone
6094431113
Address
92 TWIN RIVERS DRIVE WEST, EAST WINDSOR, NJ 08520

Signing Officer

Name
Scott Pohl
Title
President
Signed
2024-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Pohl
Formed
1969
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
25
Volunteers
7

Preparer

Firm
JMG CPAs Tax and Advisors LLC
Address
349 Kinderkamack Road, Westwood, NJ 07675
Preparer
Sharif Muhammad CPA
Phone
2012631333
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IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027461
IRS990/OtherAssetsTotalGrp/EOYAmt060285
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0434843
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0434843
IRS990/OtherExpensesGrp/Desc0PHYSICAL PROPERTIES
IRS990/OtherExpensesGrp/Desc1ADMINISTRATION FEES
IRS990/OtherExpensesGrp/Desc2CAPITAL ADDITIONS AND IMPROV
IRS990/OtherExpensesGrp/Desc3AMENITIES AND COMMUNITY PROG.
IRS990/OtherExpensesGrp/ProgramServicesAmt02049949
IRS990/OtherExpensesGrp/ProgramServicesAmt11304215
IRS990/OtherExpensesGrp/ProgramServicesAmt2593475
IRS990/OtherExpensesGrp/ProgramServicesAmt3451906
IRS990/OtherExpensesGrp/TotalAmt02049949
IRS990/OtherExpensesGrp/TotalAmt11304215
IRS990/OtherExpensesGrp/TotalAmt2593475
IRS990/OtherExpensesGrp/TotalAmt3451906
IRS990/OtherLiabilitiesGrp/BOYAmt0650
IRS990/OtherLiabilitiesGrp/EOYAmt0826
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0550281
IRS990/OtherSalariesAndWagesGrp/TotalAmt0550281
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0157466
IRS990/PayrollTaxesGrp/TotalAmt0157466
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0670343
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0735252
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041524
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0137311
IRS990/PrincipalOfficerNm0SCOTT POHL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Community Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036486
IRS990/ProgSrvcAccomActy2Grp/Desc0RECREATIONAL AND SOCIAL ACTIVITIES FOR RESIDENTS OF THE TWIN RIVERS COMMUNITY INCLUDING SOCIAL ACTIVITIES, VARIOUS ATHLETIC LEAGUES, CLINICS, TOURNAMENTS,ETC.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05778947
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt054482
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04518524
IRS990/PYProgramServiceRevenueAmt022285
IRS990/PYRevenuesLessExpensesAmt0-366464
IRS990/PYSalariesCompEmpBnftPaidAmt01703654
IRS990/PYTotalExpensesAmt06222178
IRS990/PYTotalRevenueAmt05855714
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0665957
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04090653
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04691701
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04730755
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04385000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0321895
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0624429
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0946324
IRS990ScheduleD/EquipmentGrp/BookValueAmt0126472
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01306368
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01432840
IRS990ScheduleD/ExpensesSubtotalAmt05669139
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0286848
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt079610
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0366458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Refundable Security Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/RevenueSubtotalAmt06335096
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0735215
IRS990ScheduleD/TotalExpensesPerForm990Amt05669139
IRS990ScheduleD/TotalLiabilityAmt0826
IRS990ScheduleD/TotalRevenuePerForm990Amt06335096
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06335096
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05669139
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 IS REVIEWED BY MANAGEMENT PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS POLICIES ANNUALLY. BOARD MEMBERS ARE MADE AWARE OF THE POLICIES ANNUALLY. ANNUAL AUDITS ARE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY RESOLUTIONS ARE REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARY RESOLUTIONS ARE REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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/ExemptCodeSectionTxt0501(c)(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/TotalAssetsBOYAmt06141623
IRS990/TotalAssetsEOYAmt06956789
IRS990/TotalAssetsGrp/BOYAmt06141623
IRS990/TotalAssetsGrp/EOYAmt06956789
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06080084
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05669139
IRS990/TotalFunctionalExpensesGrp/TotalAmt05669139
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01380627
IRS990/TotalLiabilitiesEOYAmt01529836
IRS990/TotalLiabilitiesGrp/BOYAmt01380627
IRS990/TotalLiabilitiesGrp/EOYAmt01529836
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04760996
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05426953
IRS990/TotalProgramServiceExpensesAmt05669139
IRS990/TotalProgramServiceRevenueAmt036486
IRS990/TotalReportableCompFromOrgAmt0127044
IRS990/TotalRevenueGrp/ExclusionAmt0216176
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038836

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,956,789
Liabilities
$1,529,836
Net assets
$5,426,953
Revenue
$6,335,096
Expenses
$5,669,139
Net income
$665,957
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