Civic Intelligence

Twin Valley Developmental Services Inc.

990 • Fiscal year 2019 • EIN 48-0847118

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 23, 2020

Organization ProfileN/A

View Organization Page

413 Commercial StreetGreenleaf, KS 66943

(785) 747-2251

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.18x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.12x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

29th percentile

-3.9%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$136,090

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

18th percentile

-5.8%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-4.0%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$3,112,514

Down $191,488 (-5.8%) from 2018

Net Assets

Down

$2,562,381

Down $163,610 (-6.0%) from 2018

Liabilities

Down

$550,133

Down $27,878 (-4.8%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin29th percentile

Revenue

Down

$4,683,643

Down $196,369 (-4.0%) from 2018

Expenses

Up

$4,865,767

Up $198,727 (+4.3%) from 2018

Net Income

Down

-$182,124

Down $395,096 (-186%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,308,799Liabilities 2011: $471,607Net Assets 2011: $2,837,1922011Assets 2012: $3,193,685Liabilities 2012: $423,097Net Assets 2012: $2,770,5882012Assets 2013: $3,073,518Liabilities 2013: $414,740Net Assets 2013: $2,658,7782013Assets 2014: $3,049,433Liabilities 2014: $437,100Net Assets 2014: $2,612,3332014Assets 2015: $3,162,484Liabilities 2015: $481,216Net Assets 2015: $2,681,2682015Assets 2016: $3,036,392Liabilities 2016: $529,537Net Assets 2016: $2,506,8552016Assets 2017: $3,077,225Liabilities 2017: $553,682Net Assets 2017: $2,523,5432017Assets 2018: $3,304,002Liabilities 2018: $578,011Net Assets 2018: $2,725,9912018Assets 2019: $3,112,514Liabilities 2019: $550,133Net Assets 2019: $2,562,3812019Assets 2020: $3,478,434Liabilities 2020: $985,244Net Assets 2020: $2,493,1902020Assets 2021: $3,464,396Liabilities 2021: $440,785Net Assets 2021: $3,023,6112021Assets 2022: $3,415,312Liabilities 2022: $447,879Net Assets 2022: $2,967,4332022Assets 2023: $3,239,881Liabilities 2023: $430,121Net Assets 2023: $2,809,7602023Assets 2024: $3,666,014Liabilities 2024: $554,135Net Assets 2024: $3,111,8792024

Highlighted filing

2019

Assets$3,112,514
Liabilities$550,133
Net Assets$2,562,381
Open 2019 Filing

Operations Trend

Revenue Growth30th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,696,2602011Expenses 2012: $4,900,5712012Revenue 2013: $4,954,412Expenses 2013: $5,066,222Net Income 2013: -$111,8102013Revenue 2014: $5,102,323Expenses 2014: $5,148,768Net Income 2014: -$46,4452014Revenue 2015: $4,999,545Expenses 2015: $4,930,610Net Income 2015: $68,9352015Revenue 2016: $4,672,241Expenses 2016: $4,846,654Net Income 2016: -$174,4132016Revenue 2017: $4,903,971Expenses 2017: $4,887,283Net Income 2017: $16,6882017Revenue 2018: $4,880,012Expenses 2018: $4,667,040Net Income 2018: $212,9722018Revenue 2019: $4,683,643Expenses 2019: $4,865,767Net Income 2019: -$182,1242019Revenue 2020: $4,683,075Expenses 2020: $4,760,666Net Income 2020: -$77,5912020Revenue 2021: $5,058,102Expenses 2021: $4,558,083Net Income 2021: $500,0192021Revenue 2022: $4,982,992Expenses 2022: $4,924,886Net Income 2022: $58,1062022Revenue 2023: $7,542,264Expenses 2023: $7,727,386Net Income 2023: -$185,1222023Revenue 2024: $6,231,362Expenses 2024: $5,986,257Net Income 2024: $245,1052024

Highlighted filing

2019

Revenue$4,683,643
Expenses$4,865,767
Net Income-$182,124
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 23, 2020
Return Version
2018v3.1
Gross Receipts
$4,692,397
Mission and Program Overview

Mission

To serve the needs of mentally handicapped individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,813,458$1,655,555▼ $157,903
Cash and Non-Interest-Bearing Accounts$684,000$614,882▼ $69,118
Accounts Receivable$302,930$318,305▲ $15,375
Investments in Publicly Traded Securities$250,670$267,829▲ $17,159
Savings and Temporary Cash Investments$212,568$213,923▲ $1,355
Prepaid Expenses and Deferred Charges$29,771$29,423▼ $348
Inventories for Sale or Use$10,605$12,597▲ $1,992
Total Assets$3,304,002$3,112,514▼ $191,488
Liabilities
Mortgage Notes Payable Secured by Investment Property$381,507$334,508▼ $46,999
Accounts Payable and Accrued Expenses$196,504$215,625▲ $19,121
Total Liabilities$578,011$550,133▼ $27,878
Net Assets / Fund Balance
Unrestricted Net Assets$2,725,991$2,562,381▼ $163,610
Total Net Assets Fund Balance$2,725,991$2,562,381▼ $163,610
Total Liabilities and Net Assets / Fund Balance$3,304,002$3,112,514▼ $191,488

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,413,212$1,949,432$3,362,644
Equipment$140,978$1,222,718$1,363,696
Land$101,365-$101,365
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edgar HenryChief Executive OfficerFT$122,137$13,953$136,090

Board Members and Trustees

NameTitle
Mick KeatingPresident
Kenneth CromeDirector
Mel KruseDirector
William SlaterDirector
Nancy PadgettSecretary
Fred BehrensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$275,619
Program Service Revenue
$4,350,234
Investment Income
$12,348
Other Revenue
$45,442
All Other Contributions
$6,760
Change in Net Assets
$-182,124

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,683,643
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,268
Total Revenue per Audited Statements
$4,710,911
Total Revenue per Form 990
$4,683,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,634,913
Other Expenses$1,230,854
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,606,646$4,307-$2,610,953
Other Employee Benefits$389,321$13,015-$402,336
Pension Plan Contributions$275,517$2,131-$277,648
Occupancy$230,508$5,962-$236,470
Depreciation Depletion$223,168$145-$223,313
Payroll Taxes$194,999$11,266-$206,265
Office Expenses$176,201$5,205-$181,406
Insurance$174,053$1,438-$175,491
Current Officers, Directors, Trustees, and Key Employees-$137,711-$137,711
Travel$78,097$1,275-$79,372
Fees for Services Accounting$1,596$30,439-$32,035
All Other Expenses$12,029$18,620-$30,649
Interest$23,471--$23,471
Other Expenses$14,948$54-$14,948
Advertising$3,928$98-$4,026
Fees for Services Legal$129$2,461-$2,590
Fees for Services Management$2,016--$2,016
Total Functional Expenses$4,613,614$252,153$0$4,865,767

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,874,521
Expenses per Audited Statements$4,865,767
Total Expenses per Form 990$4,865,767
Expenses Not Reported on Form 990$8,754
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,013
Fundraising Direct Expenses$8,754
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Cheer in the Pines$15,304$12,888$5,428$7,460
Total Events$16,429$14,013$8,754$5,259
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

“A copy of the form 990 is provided to members of the board of directors for review prior to filing.”

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

“The board discusses and sets the salary of the ceo”

Form 990, Part VI, Section C, Line 18

“The organization's form 1023 and form 990 are available for public inspection upon request”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Twin Valley Developmental Services Inc
EIN
48-0847118
Phone
7857472251
Address
413 COMMERCIAL STREET, GREENLEAF, KS 66943

Signing Officer

Name
Ed Henry
Title
CEO
Phone
7857472251
Signed
2020-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Henry
Formed
1976
Legal Domicile
Ks
Voting Board Members
6
Independent Board Members
6
Employees
175
Volunteers
0

Preparer

Firm
Bt&co Pa
Address
4301 SW HUNTOON ST, TOPEKA, KS 66604
Preparer
Cheryl G Hayward
Phone
7852343427
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization does not have any uncertain tax postions that are material to the financial statements for the year ended june 30, 2019.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses deducted directly from revenue”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses deducted directly from revenue”

Raw XML AppendixShowing 400 of 550 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/OtherExpensesGrp/TotalAmt314948
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02016
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02016
IRS990/OtherRevenueTotalAmt02016
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04307
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02606646
IRS990/OtherSalariesAndWagesGrp/TotalAmt02610953
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011266
IRS990/PayrollTaxesGrp/ProgramServicesAmt0194999
IRS990/PayrollTaxesGrp/TotalAmt0206265
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02131
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0275517
IRS990/PensionPlanContributionsGrp/TotalAmt0277648
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029771
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029423
IRS990/PrincipalOfficerNm0ED HENRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3480000
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0HCBS
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE FEES
IRS990/ProgramServiceRevenueGrp/Desc2SUBCONTRACT FEES
IRS990/ProgramServiceRevenueGrp/Desc3TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc4SPENDDOWN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03445482
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1481455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2184107
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3151827
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt447708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03445482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1481455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2184107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3151827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt447708
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL AND APARTMENTS. PROVIDING OF ROOM AND BOARD TO MENTALLY HANDICAPPED YOUNG ADULTS THAT ARE BEING TAUGHT INDEPENDENT LIVING SKILLS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02265494
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0481455
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAM PROVIDES TRANSPORTATION SERVICES TO SENIOR CITIZENS AND OTHERS IN WASHINGTON AND MARSHALL COUNTIES OF KANSAS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0151827
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER ACHIEVEMENTS PRODUCTION. THE SALE OF GOODS AND SERVICES OF ITEMS PRODUCED BY MENTALLY HANDICAPPED INDIVIDUALS CHILDREN'S GRANT, CASE MANAGEMENT, RESPITE, DIAPER SERVICE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0754057
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0311653
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0398008
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027891
IRS990/PYOtherExpensesAmt01196537
IRS990/PYOtherRevenueAmt048563
IRS990/PYProgramServiceRevenueAmt04405550
IRS990/PYRevenuesLessExpensesAmt0212972
IRS990/PYSalariesCompEmpBnftPaidAmt03470503
IRS990/PYTotalExpensesAmt04667040
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04880012
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-182124
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03445482
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0212568
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0213923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0109949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0234754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0244390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0137408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0167820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0894321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0808
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06940
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022141886
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02016
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010080
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99020
IRS990ScheduleA/PublicSupportPY170Pct00.99130
IRS990ScheduleA/PublicSupportTotal170Amt01717036
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0163254
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0163254
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0163755
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0164004
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0168448
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0822715
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0273203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0398008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0408145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0301412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0336268
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01717036
IRS990ScheduleA/TotalSupportAmt01734056
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/BookValueAmt01413212
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01949432
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03362644
IRS990ScheduleD/EquipmentGrp/BookValueAmt0140978
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01222718
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01363696
IRS990ScheduleD/ExpensesNotReportedAmt08754
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04865767
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0101365
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0101365
IRS990ScheduleD/NetUnrealizedGainsInvstAmt018514
IRS990ScheduleD/OtherExpensesIncludedAmt08754
IRS990ScheduleD/OtherRevenueAmt08754
IRS990ScheduleD/RevenueNotReportedAmt027268
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04683643
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSTIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES DEDUCTED DIRECTLY FROM REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES DEDUCTED DIRECTLY FROM REVENUE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01655555
IRS990ScheduleD/TotalExpensesPerForm990Amt04865767
IRS990ScheduleD/TotalRevenuePerForm990Amt04683643
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04710911
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04874521
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02416
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02416
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08754
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHRISTMAS CHEER IN THE PINES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01432
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015304

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,112,514
Liabilities
$550,133
Net assets
$2,562,381
Revenue
$4,683,643
Expenses
$4,865,767
Net income
-$182,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.67$0.55$3.11$6.23$5.99$0.25
2023Detailed filing. Detailed filing data is available for this year.$3.24$0.43$2.81$7.54$7.73$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.42$0.45$2.97$4.98$4.92$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.46$0.44$3.02$5.06$4.56$0.50
2020Detailed filing. Detailed filing data is available for this year.$3.48$0.99$2.49$4.68$4.76$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.11$0.55$2.56$4.68$4.87$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.30$0.58$2.73$4.88$4.67$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.08$0.55$2.52$4.90$4.89$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.04$0.53$2.51$4.67$4.85$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.16$0.48$2.68$5.00$4.93$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.05$0.44$2.61$5.10$5.15$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.41$2.66$4.95$5.07$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.42$2.77$4.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.47$2.84$4.70