Civic Intelligence

Brown County Developmental Services Inc.

990 • Fiscal year 2023 • EIN 48-0758105

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 02, 2024

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

27th percentile

0.02x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

28th percentile

0.06x

Higher debt load relative to revenue than 28% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

58th percentile

7.7%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

38th percentile

$99,704

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

44th percentile

3.5%

Faster asset growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

2.1%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$7,513,128

Up $253,946 (+3.5%) from 2022

Net Assets

Up

$7,330,598

Up $228,941 (+3.2%) from 2022

Liabilities

Up

$182,530

Up $25,005 (+16%) from 2022

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin58th percentile

Revenue

Up

$2,988,017

Up $61,107 (+2.1%) from 2022

Expenses

Up

$2,759,076

Up $110,856 (+4.2%) from 2022

Net Income

Down

$228,941

Down $49,749 (-18%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2023

Assets$7,513,128
Liabilities$182,530
Net Assets$7,330,598
Open 2023 Filing

Operations Trend

Revenue Growth42nd 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

2023

Revenue$2,988,017
Expenses$2,759,076
Net Income$228,941
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 2, 2024
Return Version
2023v5.0
Gross Receipts
$2,988,017
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$4,589,565$5,012,312▲ $422,747
Land, Buildings, and Equipment, Net$2,295,736$2,232,020▼ $63,716
Accounts Receivable$305,291$190,543▼ $114,748
Pledges and Grants Receivable$51,051$50,405▼ $646
Prepaid Expenses and Deferred Charges$16,544$26,810▲ $10,266
Total Assets$7,259,182$7,513,128▲ $253,946
Other Assets Total$995$1,038▲ $43
Liabilities
Accounts Payable and Accrued Expenses$101,671$132,434▲ $30,763
Deferred Revenue$51,051$42,930▼ $8,121
Other Liabilities$4,803$7,166▲ $2,363
Total Liabilities$157,525$182,530▲ $25,005
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,101,657$7,330,598▲ $228,941
Total Net Assets Fund Balance$7,101,657$7,330,598▲ $228,941
Total Liabilities and Net Assets / Fund Balance$7,259,182$7,513,128▲ $253,946

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,032,034$1,891,148$3,923,182
Equipment$199,986$478,626$678,612
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan OverdickExecutive DirectorFT$96,905$2,799$99,704

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

Highest Paid Contractors

ContractorServicesLocationCompensation
J & B ContractorsConcrete For Thriftstore Parking Lot500 UTAH, Hiawatha, KS 66434$100,726
Revenue and Support

Revenue Composition

Contributions and Grants
$262,690
Program Service Revenue
$2,523,830
Investment Income
$33,097
Other Revenue
$168,400
All Other Contributions
$262,690
Change in Net Assets
$228,941

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,988,017
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,988,017
Total Revenue per Form 990
$2,988,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,161,774
Other Expenses$597,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,510,297$194,319-$1,704,616
Other Employee Benefits$206,858$21,159-$228,017
Depreciation Depletion$183,371$7,627-$190,998
Payroll Taxes$117,672$14,564-$132,236
All Other Expenses$63,005$38,902-$101,907
Current Officers, Directors, Trustees, and Key Employees$85,428$11,477-$96,905
Fees for Services Other$74,202$9,551-$83,753
Insurance$45,374$13,779-$59,153
Other Expenses$26,175--$26,175
Office Expenses$504$9,905-$10,409
Travel-$1,874-$1,874
Advertising$701--$701
Total Functional Expenses$2,435,919$323,157$0$2,759,076

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,759,076
Total Expenses per Audited Statements$2,759,076
Total Expenses per Form 990$2,759,076
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$6,056
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
2024-04-02
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 AVE, MANHATTAN, KS 66502
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 2023 and 2022, 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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021159
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0206858
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0228017
IRS990/OtherExpensesGrp/Desc0UTILITIES - PROGSERV
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION - PROGSE
IRS990/OtherExpensesGrp/Desc2FOOD - PROGSERV
IRS990/OtherExpensesGrp/Desc3MAINTENANCE & JANITORIA
IRS990/OtherExpensesGrp/ProgramServicesAmt053426
IRS990/OtherExpensesGrp/ProgramServicesAmt139735
IRS990/OtherExpensesGrp/ProgramServicesAmt229171
IRS990/OtherExpensesGrp/ProgramServicesAmt326175
IRS990/OtherExpensesGrp/TotalAmt053426
IRS990/OtherExpensesGrp/TotalAmt139735
IRS990/OtherExpensesGrp/TotalAmt229171
IRS990/OtherExpensesGrp/TotalAmt326175
IRS990/OtherLiabilitiesGrp/BOYAmt04803
IRS990/OtherLiabilitiesGrp/EOYAmt07166
IRS990/OtherRevenueMiscGrp/BusinessCd0459900
IRS990/OtherRevenueMiscGrp/Desc012TH STREET THRIFTSHOP
IRS990/OtherRevenueMiscGrp/ExclusionAmt0168400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0168400
IRS990/OtherRevenueTotalAmt0168400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0194319
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01510297
IRS990/OtherSalariesAndWagesGrp/TotalAmt01704616
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014564
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117672
IRS990/PayrollTaxesGrp/TotalAmt0132236
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt051051
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050405
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016544
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026810
IRS990/PrincipalOfficerNm0SUSAN OVERDICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0HCBS
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02425130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt198700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02425130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt198700
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0256330
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018439
IRS990/PYOtherExpensesAmt0553113
IRS990/PYOtherRevenueAmt0173152
IRS990/PYProgramServiceRevenueAmt02478989
IRS990/PYRevenuesLessExpensesAmt0278690
IRS990/PYSalariesCompEmpBnftPaidAmt02095107
IRS990/PYTotalExpensesAmt02648220
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02926910
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0228941
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02523830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0235638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0229278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0178337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0206031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0246682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01095966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016078
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071937
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014847
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014847
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93420
IRS990ScheduleA/PublicSupportPY170Pct00.94750
IRS990ScheduleA/PublicSupportTotal170Amt01231226
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt027052
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt027052
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt027052
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt027052
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt027052
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0135260
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0262690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0256330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0205389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0233083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0273734
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01231226
IRS990ScheduleA/TotalSupportAmt01318010
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02032034
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01891148
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03923182
IRS990ScheduleD/EquipmentGrp/BookValueAmt0199986
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0478626
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0678612
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02759076
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PET SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MEDICAL CARE REIMBURSEMENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02988017
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 2023 AND 2022, 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/TotalBookValueLandBuildingsAmt02232020
IRS990ScheduleD/TotalExpensesPerForm990Amt02759076
IRS990ScheduleD/TotalLiabilityAmt07166
IRS990ScheduleD/TotalRevenuePerForm990Amt02988017
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02988017
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02759076
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/TotalAssetsBOYAmt07259182
IRS990/TotalAssetsEOYAmt07513128
IRS990/TotalAssetsGrp/BOYAmt07259182
IRS990/TotalAssetsGrp/EOYAmt07513128
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0262690
IRS990/TotalEmployeeCnt0112
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0323157
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02435919
IRS990/TotalFunctionalExpensesGrp/TotalAmt02759076
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0157525
IRS990/TotalLiabilitiesEOYAmt0182530
IRS990/TotalLiabilitiesGrp/BOYAmt0157525
IRS990/TotalLiabilitiesGrp/EOYAmt0182530
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07101657
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07330598
IRS990/TotalOtherCompensationAmt02799
IRS990/TotalProgramServiceExpensesAmt02435919
IRS990/TotalProgramServiceRevenueAmt02523830
IRS990/TotalReportableCompFromOrgAmt096905
IRS990/TotalRevenueGrp/ExclusionAmt0201497
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02523830
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02988017
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07259182
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07513128
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01874
IRS990/TravelGrp/TotalAmt01874
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,513,128
Liabilities
$182,530
Net assets
$7,330,598
Revenue
$2,988,017
Expenses
$2,759,076
Net income
$228,941
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