Civic Intelligence

Brown County Developmental Services Inc.

990 • Fiscal year 2024 • EIN 48-0758105

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 31, 2025

Organization ProfileN/A

View Organization Page

400 S 12th StreetHiawatha, KS 66434

(785) 742-3959

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$7,648,358

Up $135,230 (+1.8%) from 2023

Net Assets

Up

$7,467,573

Up $136,975 (+1.9%) from 2023

Liabilities

Down

$180,785

Down $1,745 (-1.0%) from 2023

Revenue And Expenses

Revenue

Up

$3,106,459

Up $118,442 (+4.0%) from 2023

Expenses

Up

$2,969,484

Up $210,408 (+7.6%) from 2023

Net Income

Down

$136,975

Down $91,966 (-40%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$7,648,358
Liabilities$180,785
Net Assets$7,467,573
Open 2024 Filing

Operations Trend

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

2024

Revenue$3,106,459
Expenses$2,969,484
Net Income$136,975
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 31, 2025
Return Version
2024v5.1
Gross Receipts
$3,106,594
Mission and Program Overview

Mission

Opportunities for adults with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$4,451,968-
Land, Buildings, and Equipment, Net$2,232,020$2,096,738▼ $135,282
Cash and Non-Interest-Bearing Accounts$5,012,312$769,269▼ $4,243,043
Accounts Receivable$190,543$205,502▲ $14,959
Pledges and Grants Receivable$50,405$93,844▲ $43,439
Prepaid Expenses and Deferred Charges$26,810$29,951▲ $3,141
Total Assets$7,513,128$7,648,358▲ $135,230
Other Assets Total$1,038$1,086▲ $48
Liabilities
Accounts Payable and Accrued Expenses$132,434$128,689▼ $3,745
Deferred Revenue$42,930$46,922▲ $3,992
Other Liabilities$7,166$5,174▼ $1,992
Total Liabilities$182,530$180,785▼ $1,745
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,330,598$7,467,573▲ $136,975
Total Net Assets Fund Balance$7,330,598$7,467,573▲ $136,975
Total Liabilities and Net Assets / Fund Balance$7,513,128$7,648,358▲ $135,230

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,894,592$2,023,922$3,918,514
Equipment$202,146$496,878$699,024
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan OverdickExecutive DirectorFT$103,739$2,886$106,625

Board Members and Trustees

NameTitle
Jill SprickPresident/chairman
Jan HermeschVice President
Abby FroeschlDirector
Dave ThompsonDirector
John AndresDirector
Lori RiegerDirector
Ramona SchusterDirector
Willie GeisendorfDirector
Mike DunawaySecretary
Danielle JagelsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$283,074
Program Service Revenue
$2,495,214
Investment Income
$131,298
Other Revenue
$196,873
All Other Contributions
$283,074
Change in Net Assets
$136,975

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,106,459
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,106,459
Total Revenue per Form 990
$3,106,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,362,130
Other Expenses$607,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,649,212$209,554-$1,858,766
Other Employee Benefits$229,658$24,455-$254,113
Depreciation Depletion$179,197$8,031-$187,228
Payroll Taxes$129,501$16,011-$145,512
All Other Expenses$68,219$37,544-$105,763
Current Officers, Directors, Trustees, and Key Employees$91,620$12,119-$103,739
Fees for Services Other$76,752$20,686-$97,438
Insurance$44,957$15,964-$60,921
Other Expenses$25,732--$25,732
Office Expenses$577$13,343-$13,920
Travel-$2,087-$2,087
Advertising$356--$356
Total Functional Expenses$2,609,690$359,794$0$2,969,484

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,969,484
Total Expenses per Audited Statements$2,969,484
Total Expenses per Form 990$2,969,484
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$4,064
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
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
No
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 15A

“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
EIN
48-0758105
Phone
7857423959
Address
400 S 12TH STREET, HIAWATHA, KS 66434

Signing Officer

Name
Susan Overdick
Title
Executive Director
Phone
7857423959
Signed
2025-03-31
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 2024 and 2023, 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/OtherRevenueMiscGrp/Desc012TH STREET THRIFTSHOP
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0181564
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015309
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0181564
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115309
IRS990/OtherRevenueTotalAmt0196873
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0209554
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01649212
IRS990/OtherSalariesAndWagesGrp/TotalAmt01858766
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016011
IRS990/PayrollTaxesGrp/ProgramServicesAmt0129501
IRS990/PayrollTaxesGrp/TotalAmt0145512
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050405
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt093844
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026810
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029951
IRS990/PrincipalOfficerNm0SUSAN OVERDICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0HCBS
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02397789
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt197425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02397789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt197425
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0262690
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033097
IRS990/PYOtherExpensesAmt0597302
IRS990/PYOtherRevenueAmt0168400
IRS990/PYProgramServiceRevenueAmt02523830
IRS990/PYRevenuesLessExpensesAmt0228941
IRS990/PYSalariesCompEmpBnftPaidAmt02161774
IRS990/PYTotalExpensesAmt02759076
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02988017
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0136975
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02495214
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04451968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0264772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0235638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0229278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0178337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0206031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01114056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0116433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07148
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0172292
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015309
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014847
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030156
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86050
IRS990ScheduleA/PublicSupportPY170Pct00.93420
IRS990ScheduleA/PublicSupportTotal170Amt01249048
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt026784
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt027052
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt027052
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt027052
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt027052
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0134992
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0291556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0262690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0256330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0205389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0233083
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01249048
IRS990ScheduleA/TotalSupportAmt01451496
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01894592
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02023922
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03918514
IRS990ScheduleD/EquipmentGrp/BookValueAmt0202146
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0496878
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0699024
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02969484
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PET SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MEDICAL CARE REIMBURSEMENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03106459
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 2024 AND 2023, 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/TotalBookValueLandBuildingsAmt02096738
IRS990ScheduleD/TotalExpensesPerForm990Amt02969484
IRS990ScheduleD/TotalLiabilityAmt05174
IRS990ScheduleD/TotalRevenuePerForm990Amt03106459
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03106459
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02969484
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 15A
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/TotalAssetsBOYAmt07513128
IRS990/TotalAssetsEOYAmt07648358
IRS990/TotalAssetsGrp/BOYAmt07513128
IRS990/TotalAssetsGrp/EOYAmt07648358
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0283074
IRS990/TotalEmployeeCnt0112
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0359794
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02609690
IRS990/TotalFunctionalExpensesGrp/TotalAmt02969484
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0182530

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,648,358
Liabilities
$180,785
Net assets
$7,467,573
Revenue
$3,106,459
Expenses
$2,969,484
Net income
$136,975
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