Civic Intelligence

Brown County Developmental Services Inc.

990 • Fiscal year 2022 • EIN 48-0758105

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 27, 2023

Organization ProfileN/A

View Organization Page

400 S 12th StreetHiawatha, KS 66434

(785) 742-3959

Siviq Scores

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

Liabilities / Assets

26th percentile

0.02x

Higher debt load relative to assets than 26% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

27th percentile

0.05x

Higher debt load relative to revenue than 27% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

56th percentile

9.5%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$114,319

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

59th percentile

4.2%

Faster asset growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

14%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$7,259,182

Up $289,812 (+4.2%) from 2021

Net Assets

Up

$7,101,657

Up $278,690 (+4.1%) from 2021

Liabilities

Up

$157,525

Up $11,122 (+7.6%) from 2021

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin56th percentile

Revenue

Up

$2,926,910

Up $367,422 (+14%) from 2021

Expenses

Up

$2,648,220

Up $325,216 (+14%) from 2021

Net Income

Up

$278,690

Up $42,206 (+18%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,689,806Liabilities 2010: $121,363Net Assets 2010: $3,568,4432010Assets 2011: $4,055,290Liabilities 2011: $101,729Net Assets 2011: $3,953,5612011Assets 2012: $4,447,762Liabilities 2012: $106,205Net Assets 2012: $4,341,5572012Assets 2013: $4,805,259Liabilities 2013: $144,424Net Assets 2013: $4,660,8352013Assets 2014: $5,104,428Liabilities 2014: $136,517Net Assets 2014: $4,967,9112014Assets 2015: $5,429,320Liabilities 2015: $142,249Net Assets 2015: $5,287,0712015Assets 2016: $5,738,168Liabilities 2016: $156,322Net Assets 2016: $5,581,8462016Assets 2017: $5,944,495Liabilities 2017: $152,177Net Assets 2017: $5,792,3182017Assets 2018: $6,237,380Liabilities 2018: $166,129Net Assets 2018: $6,071,2512018Assets 2019: $6,602,258Liabilities 2019: $179,047Net Assets 2019: $6,423,2112019Assets 2020: $6,763,656Liabilities 2020: $177,173Net Assets 2020: $6,586,4832020Assets 2021: $6,969,370Liabilities 2021: $146,403Net Assets 2021: $6,822,9672021Assets 2022: $7,259,182Liabilities 2022: $157,525Net Assets 2022: $7,101,6572022Assets 2023: $7,513,128Liabilities 2023: $182,530Net Assets 2023: $7,330,5982023Assets 2024: $7,648,358Liabilities 2024: $180,785Net Assets 2024: $7,467,5732024Assets 2025: $7,989,769Liabilities 2025: $192,599Net Assets 2025: $7,797,1702025

Highlighted filing

2022

Assets$7,259,182
Liabilities$157,525
Net Assets$7,101,657
Open 2022 Filing

Operations Trend

Revenue Growth64th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $1,641,9482010Revenue 2011: $2,072,899Expenses 2011: $1,687,781Net Income 2011: $385,1182011Expenses 2012: $1,729,3732012Revenue 2013: $2,214,122Expenses 2013: $1,894,844Net Income 2013: $319,2782013Revenue 2014: $2,264,390Expenses 2014: $1,957,314Net Income 2014: $307,0762014Revenue 2015: $2,411,671Expenses 2015: $2,092,511Net Income 2015: $319,1602015Revenue 2016: $2,461,291Expenses 2016: $2,166,516Net Income 2016: $294,7752016Revenue 2017: $2,425,500Expenses 2017: $2,215,028Net Income 2017: $210,4722017Revenue 2018: $2,464,300Expenses 2018: $2,185,367Net Income 2018: $278,9332018Revenue 2019: $2,545,119Expenses 2019: $2,193,159Net Income 2019: $351,9602019Revenue 2020: $2,528,587Expenses 2020: $2,365,315Net Income 2020: $163,2722020Revenue 2021: $2,559,488Expenses 2021: $2,323,004Net Income 2021: $236,4842021Revenue 2022: $2,926,910Expenses 2022: $2,648,220Net Income 2022: $278,6902022Revenue 2023: $2,988,017Expenses 2023: $2,759,076Net Income 2023: $228,9412023Revenue 2024: $3,106,459Expenses 2024: $2,969,484Net Income 2024: $136,9752024Revenue 2025: $3,255,986Expenses 2025: $2,926,389Net Income 2025: $329,5972025

Highlighted filing

2022

Revenue$2,926,910
Expenses$2,648,220
Net Income$278,690
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 27, 2023
Return Version
2022v5.0
Gross Receipts
$2,926,910
Mission and Program Overview

Mission

Create opportunities for adults with disabilities

Opportunities for adults with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,402,150$4,589,565▲ $187,415
Land, Buildings, and Equipment, Net$2,363,001$2,295,736▼ $67,265
Accounts Receivable$165,973$305,291▲ $139,318
Pledges and Grants Receivable$17,405$51,051▲ $33,646
Prepaid Expenses and Deferred Charges$19,850$16,544▼ $3,306
Total Assets$6,969,370$7,259,182▲ $289,812
Other Assets Total$991$995▲ $4
Liabilities
Accounts Payable and Accrued Expenses$106,454$101,671▼ $4,783
Deferred Revenue$34,809$51,051▲ $16,242
Other Liabilities$5,140$4,803▼ $337
Total Liabilities$146,403$157,525▲ $11,122
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,822,967$7,101,657▲ $278,690
Total Net Assets Fund Balance$6,822,967$7,101,657▲ $278,690
Total Liabilities and Net Assets / Fund Balance$6,969,370$7,259,182▲ $289,812

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,053,212$1,778,308$3,831,520
Equipment$242,524$421,498$664,022
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda LockExecutive DirectorFT$109,395$4,924$114,319
Susan OverdickCFOFT$89,793$2,417$92,210

Board Members and Trustees

NameTitle
Del ElffnerPresident/chairman
Jan HermeschVice President
Dave ThompsonDirector
John AndresDirector
Lori RiegerDirector
Mike DunawayDirector
Willie GeisendorfDirector
Jill SprickSecretary
Danielle JagelsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$256,330
Program Service Revenue
$2,478,989
Investment Income
$18,439
Other Revenue
$173,152
All Other Contributions
$256,330
Change in Net Assets
$278,690

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,926,910
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,926,910
Total Revenue per Form 990
$2,926,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,095,107
Other Expenses$553,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,364,120$192,503-$1,556,623
Other Employee Benefits$196,010$15,575-$211,585
Current Officers, Directors, Trustees, and Key Employees$173,453$25,735-$199,188
Depreciation Depletion$180,864$6,199-$187,063
Payroll Taxes$111,489$16,222-$127,711
All Other Expenses$54,804$40,036-$94,840
Fees for Services Other$56,796$9,004-$65,800
Insurance$37,348$12,583-$49,931
Other Expenses$27,084--$27,084
Office Expenses$481$9,906-$10,387
Advertising$3,088--$3,088
Travel-$770-$770
Total Functional Expenses$2,319,687$328,533$0$2,648,220

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,648,220
Total Expenses per Audited Statements$2,648,220
Total Expenses per Form 990$2,648,220
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Medical Care Reimbursement$3,693
Pet Security Deposit$1,110
Governance and Compliance

Governance Checklist

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

“Management reviewed the form 990 prior to filing”

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

“Board regularly self enforces the conflict of interest policy”

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

“The board approves all pay rates”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Brown County Developmental Services Inc
EIN
48-0758105
Phone
7857423959
Address
400 S 12TH STREET, HIAWATHA, KS 66434

Signing Officer

Name
Susan Overdick
Title
Executive Director
Phone
7857423959
Signed
2023-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Overdick
Formed
1968
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
9
Employees
112
Volunteers
0

Preparer

Firm
Varney & Associates Cpas LLC
Address
1501 POYNTZ AVENUE, MANHATTAN, KS 66502-6092
Preparer
April G Swartz
Phone
7855372202
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is organized as a kansas nonprofit corporation and has been recognized by the irs as exempt from federal income taxes under irc section 501(a) as an organization described in irc section 501(c)(3). Further, the organization qualifies for the charitable contribution deduction under irc section 170(b)(1)(a)(vi) and has been determined not to be a private foundation under irc sections 509(a)(1). The organization is required to file a return of organization exempt from income tax (form 990) with the irs on an annual basis. In addition, the organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. For 2022 and 2021, the organization has determined that it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. Returns filed by the organization are subject to irs examination, generally for three years after each return is filed. No taxing authorities have commenced income tax examinations for open tax years.”

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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015575
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0196010
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0211585
IRS990/OtherExpensesGrp/Desc0UTILITIES - PROGSERV
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION - PROGSE
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & JANITORIA
IRS990/OtherExpensesGrp/Desc3FOOD - PROGSERV
IRS990/OtherExpensesGrp/ProgramServicesAmt053454
IRS990/OtherExpensesGrp/ProgramServicesAmt132141
IRS990/OtherExpensesGrp/ProgramServicesAmt228555
IRS990/OtherExpensesGrp/ProgramServicesAmt327084
IRS990/OtherExpensesGrp/TotalAmt053454
IRS990/OtherExpensesGrp/TotalAmt132141
IRS990/OtherExpensesGrp/TotalAmt228555
IRS990/OtherExpensesGrp/TotalAmt327084
IRS990/OtherLiabilitiesGrp/BOYAmt05140
IRS990/OtherLiabilitiesGrp/EOYAmt04803
IRS990/OtherRevenueMiscGrp/BusinessCd0459900
IRS990/OtherRevenueMiscGrp/Desc0THRIFT SHOP
IRS990/OtherRevenueMiscGrp/ExclusionAmt0173152
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0173152
IRS990/OtherRevenueTotalAmt0173152
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0192503
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01364120
IRS990/OtherSalariesAndWagesGrp/TotalAmt01556623
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016222
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111489
IRS990/PayrollTaxesGrp/TotalAmt0127711
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017405
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt051051
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019850
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016544
IRS990/PrincipalOfficerNm0SUSAN OVERDICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0HCBS
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02378189
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1100800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02378189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0205389
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07825
IRS990/PYOtherExpensesAmt0519235
IRS990/PYOtherRevenueAmt0196699
IRS990/PYProgramServiceRevenueAmt02149575
IRS990/PYRevenuesLessExpensesAmt0236484
IRS990/PYSalariesCompEmpBnftPaidAmt01803769
IRS990/PYTotalExpensesAmt02323004
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02559488
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0278690
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02478989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0229278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0178337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0206031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0246682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0237097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01097425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014552
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053392
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014847
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014847
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94750
IRS990ScheduleA/PublicSupportPY170Pct00.94430
IRS990ScheduleA/PublicSupportTotal170Amt01232685
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt027052
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt027052
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt027052
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt027052
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt027052
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0135260
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0256330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0205389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0233083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0273734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0264149
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01232685
IRS990ScheduleA/TotalSupportAmt01300924
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02053212
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01778308
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03831520
IRS990ScheduleD/EquipmentGrp/BookValueAmt0242524
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0421498
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0664022
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02648220
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PET SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MEDICAL CARE REIMBURSEMENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02926910
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS ORGANIZED AS A KANSAS NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE IRS AS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3). FURTHER, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTION 170(B)(1)(A)(VI) AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER IRC SECTIONS 509(A)(1). THE ORGANIZATION IS REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS ON AN ANNUAL BASIS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSES. FOR 2022 AND 2021, THE ORGANIZATION HAS DETERMINED THAT IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. RETURNS FILED BY THE ORGANIZATION ARE SUBJECT TO IRS EXAMINATION, GENERALLY FOR THREE YEARS AFTER EACH RETURN IS FILED. NO TAXING AUTHORITIES HAVE COMMENCED INCOME TAX EXAMINATIONS FOR OPEN TAX YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02295736
IRS990ScheduleD/TotalExpensesPerForm990Amt02648220
IRS990ScheduleD/TotalLiabilityAmt04803
IRS990ScheduleD/TotalRevenuePerForm990Amt02926910
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02926910
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02648220
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEWED THE FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REGULARLY SELF ENFORCES THE CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVES ALL PAY RATES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE 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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06969370
IRS990/TotalAssetsEOYAmt07259182
IRS990/TotalAssetsGrp/BOYAmt06969370
IRS990/TotalAssetsGrp/EOYAmt07259182
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0256330
IRS990/TotalEmployeeCnt0112
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0328533
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02319687
IRS990/TotalFunctionalExpensesGrp/TotalAmt02648220
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0146403
IRS990/TotalLiabilitiesEOYAmt0157525
IRS990/TotalLiabilitiesGrp/BOYAmt0146403
IRS990/TotalLiabilitiesGrp/EOYAmt0157525
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06822967
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07101657
IRS990/TotalOtherCompensationAmt07341
IRS990/TotalProgramServiceExpensesAmt02319687
IRS990/TotalProgramServiceRevenueAmt02478989
IRS990/TotalReportableCompFromOrgAmt0199188
IRS990/TotalRevenueGrp/ExclusionAmt0191591
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02478989
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02926910
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06969370

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,259,182
Liabilities
$157,525
Net assets
$7,101,657
Revenue
$2,926,910
Expenses
$2,648,220
Net income
$278,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.99$0.19$7.80$3.26$2.93$0.33
2024Detailed filing. Detailed filing data is available for this year.$7.65$0.18$7.47$3.11$2.97$0.14
2023Detailed filing. Detailed filing data is available for this year.$7.51$0.18$7.33$2.99$2.76$0.23
2022Detailed filing. Detailed filing data is available for this year.$7.26$0.16$7.10$2.93$2.65$0.28
2021Detailed filing. Detailed filing data is available for this year.$6.97$0.15$6.82$2.56$2.32$0.24
2020Detailed filing. Detailed filing data is available for this year.$6.76$0.18$6.59$2.53$2.37$0.16
2019Detailed filing. Detailed filing data is available for this year.$6.60$0.18$6.42$2.55$2.19$0.35
2018Detailed filing. Detailed filing data is available for this year.$6.24$0.17$6.07$2.46$2.19$0.28
2017Detailed filing. Detailed filing data is available for this year.$5.94$0.15$5.79$2.43$2.22$0.21
2016Detailed filing. Detailed filing data is available for this year.$5.74$0.16$5.58$2.46$2.17$0.29
2015Detailed filing. Detailed filing data is available for this year.$5.43$0.14$5.29$2.41$2.09$0.32
2014Detailed filing. Detailed filing data is available for this year.$5.10$0.14$4.97$2.26$1.96$0.31
2013Detailed filing. Detailed filing data is available for this year.$4.81$0.14$4.66$2.21$1.89$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.11$4.34$1.73
2011Summary only. Only limited summary data is available for this year.$4.06$0.10$3.95$2.07$1.69$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.12$3.57$1.64