Civic Intelligence

Twin Valley Developmental Services Inc.

990 • Fiscal year 2021 • EIN 48-0847118

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

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

50th percentile

0.13x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.09x

Higher debt load relative to revenue than 37% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

45th percentile

9.9%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

33rd percentile

$79,593

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

23rd percentile

-0.4%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

8.0%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$3,464,396

Down $14,038 (-0.4%) from 2020

Net Assets

Up

$3,023,611

Up $530,421 (+21%) from 2020

Liabilities

Down

$440,785

Down $544,459 (-55%) from 2020

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin45th percentile

Revenue

Up

$5,058,102

Up $375,027 (+8.0%) from 2020

Expenses

Down

$4,558,083

Down $202,583 (-4.3%) from 2020

Net Income

Up

$500,019

Up $577,610 (+744%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2021

Assets$3,464,396
Liabilities$440,785
Net Assets$3,023,611
Open 2021 Filing

Operations Trend

Revenue Growth45th 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

2021

Revenue$5,058,102
Expenses$4,558,083
Net Income$500,019
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.2
Gross Receipts
$5,089,239
Mission and Program Overview

Mission

To serve the needs of mentally handicapped individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,574,130$1,364,311▼ $209,819
Savings and Temporary Cash Investments$216,529$779,431▲ $562,902
Cash and Non-Interest-Bearing Accounts$992,774$627,926▼ $364,848
Accounts Receivable$366,641$327,314▼ $39,327
Investments in Publicly Traded Securities$280,790$315,468▲ $34,678
Prepaid Expenses and Deferred Charges$30,705$31,826▲ $1,121
Inventories for Sale or Use$16,865$18,120▲ $1,255
Total Assets$3,478,434$3,464,396▼ $14,038
Liabilities
Unsecured Notes Loans Payable$560,657--
Mortgage Notes Payable Secured by Investment Property$279,164$289,013▲ $9,849
Accounts Payable and Accrued Expenses$145,423$151,772▲ $6,349
Total Liabilities$985,244$440,785▼ $544,459
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,493,190$3,023,611▲ $530,421
Total Net Assets Fund Balance$2,493,190$3,023,611▲ $530,421
Total Liabilities and Net Assets / Fund Balance$3,478,434$3,464,396▼ $14,038

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,054,851$2,307,793$3,362,644
Other Land Buildings$208,095$1,115,086$1,323,181
Land$101,365-$101,365
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edgar HenryChief Executive Officer Thru 6/30/20FT$74,009$5,584$79,593
Michael PeschelChief Executive OfficerFT$49,450$4,314$53,764

Board Members and Trustees

NameTitle
Andy LesebergDirector
Austin SchotteDirector
Kenneth CromeDirector
Mary JohnsonDirector
Nancy PadgettSecretary
Melvin KruseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$918,105
Program Service Revenue
$4,079,199
Investment Income
$20,926
Other Revenue
$39,872
All Other Contributions
$38,348
Change in Net Assets
$500,019

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,055,147
Revenue Not Reported on Financial Statements
$2,955
Revenue Not Reported on Form 990
$40,917
Total Revenue per Audited Statements
$5,096,064
Total Revenue per Form 990
$5,058,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,292,255
Other Expenses$1,265,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,298,902$101,073-$2,399,975
Other Employee Benefits$365,961$51,049-$417,010
Occupancy$272,509$1,558-$274,067
Pension Plan Contributions$196,943$12,926-$209,869
Insurance$205,087$1,945-$207,032
Depreciation Depletion$186,032$3,165-$189,197
Office Expenses$170,210$10,475-$180,685
Payroll Taxes$150,939$13,137-$164,076
Current Officers, Directors, Trustees, and Key Employees-$101,325-$101,325
Travel$47,198$2,362-$49,560
Fees for Services Accounting$8,191$25,296-$33,487
Interest$21,065$104-$21,169
All Other Expenses$13,756$2,423-$16,179
Other Expenses$11,426$2,459-$13,885
Advertising$6,761--$6,761
Fees for Service Investment Mgmnt Fees-$2,955-$2,955
Fees for Services Management$2,016--$2,016
Fees for Services Legal$191$589-$780
Total Functional Expenses$4,215,314$342,769$0$4,558,083

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,565,643
Total Expenses per Form 990$4,558,083
Expenses per Audited Statements$4,555,128
Expenses Not Reported on Form 990$10,515
Expenses Not Reported on Financial Statements$2,955
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,999
Fundraising Direct Expenses$10,515
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Cheer in the Pines$17,999$17,999$10,515$7,484
Total Events$17,999$17,999$10,515$7,484
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 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

“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
Mike Peschel
Title
CEO
Phone
7857472251
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Peschel
Formed
1976
Legal Domicile
Ks
Voting Board Members
6
Independent Board Members
6
Employees
172
Volunteers
0

Preparer

Firm
Bt&co Pa
Address
4301 SW HUNTOON ST, TOPEKA, KS 66604
Preparer
Ladonna Reiff
Phone
7852343427
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax postions that are material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses deducted directly from revenue 10,515.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses deducted directly from revenue 10,515.”

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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051049
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0365961
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0417010
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2MEDICATION
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS & DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19685
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32459
IRS990/OtherExpensesGrp/ProgramServicesAmt0113192
IRS990/OtherExpensesGrp/ProgramServicesAmt1100205
IRS990/OtherExpensesGrp/ProgramServicesAmt244730
IRS990/OtherExpensesGrp/ProgramServicesAmt311426
IRS990/OtherExpensesGrp/TotalAmt0113425
IRS990/OtherExpensesGrp/TotalAmt1109890
IRS990/OtherExpensesGrp/TotalAmt244740
IRS990/OtherExpensesGrp/TotalAmt313885
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02349
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02349
IRS990/OtherRevenueTotalAmt02349
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101073
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02298902
IRS990/OtherSalariesAndWagesGrp/TotalAmt02399975
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013137
IRS990/PayrollTaxesGrp/ProgramServicesAmt0150939
IRS990/PayrollTaxesGrp/TotalAmt0164076
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012926
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0196943
IRS990/PensionPlanContributionsGrp/TotalAmt0209869
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030705
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031826
IRS990/PrincipalOfficerNm0MIKE PESCHEL
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/Desc4MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03275984
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1478631
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2163385
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3112332
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt421836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03275984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1478631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2163385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3112332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt421836
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL AND APARTMENTS. PROVIDING OF ROOM AND BOARD TO MENTALLY HANDICAPPED YOUNG ADULTS THAT ARE BEING TAUGHT INDEPENDENT LIVING SKILLS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02247257
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0478631
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAM PROVIDES TRANSPORTATION SERVICES TO SENIOR CITIZENS AND OTHERS IN WASHINGTON AND MARSHALL COUNTIES OF KANSAS
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0112332
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/ExpenseAmt0564573
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0244640
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0308433
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030197
IRS990/PYOtherExpensesAmt01193710
IRS990/PYOtherRevenueAmt040568
IRS990/PYProgramServiceRevenueAmt04303877
IRS990/PYRevenuesLessExpensesAmt0-77591
IRS990/PYSalariesCompEmpBnftPaidAmt03566956
IRS990/PYTotalExpensesAmt04760666
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04683075
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0500019
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03275984
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0216529
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0779431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0815105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0205433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0109949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0234754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0244390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01609631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01103
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011311
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022070570
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02349
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02016
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010413
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99070
IRS990ScheduleA/PublicSupportPY170Pct00.98810
IRS990ScheduleA/PublicSupportTotal170Amt02305894
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0103000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0103000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0163254
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0163254
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0163755
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0696263
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0918105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0308433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0273203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0398008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0408145
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02305894
IRS990ScheduleA/TotalSupportAmt02327618
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/BookValueAmt01054851
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02307793
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03362644
IRS990ScheduleD/ExpensesNotReportedAmt010515
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02955
IRS990ScheduleD/ExpensesSubtotalAmt04555128
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02955
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02955
IRS990ScheduleD/LandGrp/BookValueAmt0101365
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0101365
IRS990ScheduleD/NetUnrealizedGainsInvstAmt030402
IRS990ScheduleD/OtherExpensesIncludedAmt010515
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0208095
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01115086
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01323181
IRS990ScheduleD/OtherRevenueAmt010515
IRS990ScheduleD/RevenueNotReportedAmt040917
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02955
IRS990ScheduleD/RevenueSubtotalAmt05055147
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSTIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES DEDUCTED DIRECTLY FROM REVENUE 10,515.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES DEDUCTED DIRECTLY FROM REVENUE 10,515.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01364311

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,464,396
Liabilities
$440,785
Net assets
$3,023,611
Revenue
$5,058,102
Expenses
$4,558,083
Net income
$500,019
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