Civic Intelligence

Twin Rivers Developmental Supports Inc.

990 • Fiscal year 2024 • EIN 48-1228807

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 29, 2025

Organization Profile

View Organization Page

P O Box 133Arkansas City, KS 67005

(620) 221-6140

Siviq Scores

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

Liabilities / Assets

50th percentile

0.12x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.17x

Higher debt load relative to revenue than 51% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

38th percentile

0.0%

Higher net margin than 38% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

38th percentile

$101,223

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

46th percentile

3.5%

Faster asset growth than 46% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

4.1%

Faster revenue growth than 42% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$7,648,404

Up $255,160 (+3.5%) from 2023

Net Assets

Up

$6,728,740

Up $2,163 (+0.0%) from 2023

Liabilities

Up

$919,664

Up $252,997 (+38%) from 2023

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin38th percentile

Revenue

Up

$5,330,689

Up $210,920 (+4.1%) from 2023

Expenses

Up

$5,328,526

Up $213,079 (+4.2%) from 2023

Net Income

Down

$2,163

Down $2,159 (-50%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $6,455,804Liabilities 2012: $300,531Net Assets 2012: $6,155,2732012Assets 2013: $6,577,703Liabilities 2013: $347,767Net Assets 2013: $6,229,9362013Assets 2014: $6,659,371Liabilities 2014: $329,210Net Assets 2014: $6,330,1612014Assets 2015: $6,820,613Liabilities 2015: $378,042Net Assets 2015: $6,442,5712015Assets 2016: $6,908,710Liabilities 2016: $351,375Net Assets 2016: $6,557,3352016Assets 2017: $6,952,211Liabilities 2017: $363,524Net Assets 2017: $6,588,6872017Assets 2018: $6,983,380Liabilities 2018: $393,341Net Assets 2018: $6,590,0392018Assets 2019: $7,125,344Liabilities 2019: $457,002Net Assets 2019: $6,668,3422019Assets 2020: $7,247,436Liabilities 2020: $575,967Net Assets 2020: $6,671,4692020Assets 2021: $7,303,251Liabilities 2021: $595,679Net Assets 2021: $6,707,5722021Assets 2022: $7,398,684Liabilities 2022: $676,612Net Assets 2022: $6,722,0722022Assets 2023: $7,393,244Liabilities 2023: $666,667Net Assets 2023: $6,726,5772023Assets 2024: $7,648,404Liabilities 2024: $919,664Net Assets 2024: $6,728,7402024

Highlighted filing

2024

Assets$7,648,404
Liabilities$919,664
Net Assets$6,728,740
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

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

$6.0M$4.0M$2.0M$0Expenses 2012: $3,703,3022012Expenses 2013: $3,683,8622013Revenue 2014: $3,822,440Expenses 2014: $3,722,215Net Income 2014: $100,2252014Revenue 2015: $3,911,969Expenses 2015: $3,799,569Net Income 2015: $112,4002015Revenue 2016: $3,967,271Expenses 2016: $3,852,515Net Income 2016: $114,7562016Revenue 2017: $4,111,442Expenses 2017: $4,087,955Net Income 2017: $23,4872017Revenue 2018: $4,133,063Expenses 2018: $4,123,868Net Income 2018: $9,1952018Revenue 2019: $4,135,722Expenses 2019: $4,057,428Net Income 2019: $78,2942019Revenue 2020: $4,202,390Expenses 2020: $4,199,263Net Income 2020: $3,1272020Revenue 2021: $4,009,356Expenses 2021: $3,973,258Net Income 2021: $36,0982021Revenue 2022: $4,189,727Expenses 2022: $4,175,232Net Income 2022: $14,4952022Revenue 2023: $5,119,769Expenses 2023: $5,115,447Net Income 2023: $4,3222023Revenue 2024: $5,330,689Expenses 2024: $5,328,526Net Income 2024: $2,1632024

Highlighted filing

2024

Revenue$5,330,689
Expenses$5,328,526
Net Income$2,163
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 29, 2025
Return Version
2023v6.0
Gross Receipts
$5,330,689
Mission and Program Overview

Mission

Education of the handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,933,190$2,966,316▲ $33,126
Cash and Non-Interest-Bearing Accounts$1,527,008$2,170,753▲ $643,745
Land, Buildings, and Equipment, Net$2,315,994$2,009,029▼ $306,965
Accounts Receivable$336,367$221,209▼ $115,158
Prepaid Expenses and Deferred Charges$207,229$203,905▼ $3,324
Total Assets$7,393,244$7,648,404▲ $255,160
Other Assets Total$73,456$77,192▲ $3,736
Liabilities
Accounts Payable and Accrued Expenses$554,166$833,140▲ $278,974
Other Liabilities$112,501$86,524▼ $25,977
Total Liabilities$666,667$919,664▲ $252,997
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,051,349$6,094,811▲ $43,462
Net Assets With Donor Restrictions$675,228$633,929▼ $41,299
Total Net Assets Fund Balance$6,726,577$6,728,740▲ $2,163
Total Liabilities and Net Assets / Fund Balance$7,393,244$7,648,404▲ $255,160

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,500,459$2,140,305$3,640,764
Other Land Buildings$348,961$765,635$1,114,596
Equipment$84,637$320,826$405,463
Land$74,972-$74,972
Other Assets Org$208--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lara McgrewCEOFT$101,223$101,223
Linda ByerleyCOOFT$90,187$90,187
John F BoyleCFOFT$20,155$20,155

Board Members and Trustees

NameTitle
Bruce WingarnerProduction Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$8,695
Program Service Revenue
$5,240,137
Investment Income
$78,320
Other Revenue
$3,537
Change in Net Assets
$2,163

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,327,152
Revenue Not Reported on Financial Statements
$3,537
Other Revenue Adjustments
$3,537
Total Revenue per Audited Statements
$5,327,152
Total Revenue per Form 990
$5,330,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,097,212
Other Expenses$1,231,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,572,595$508,062-$3,080,657
Other Employee Benefits$369,075$69,185-$438,260
All Other Expenses$264,262$27,740-$292,002
Occupancy$246,156$29,708-$275,864
Current Officers, Directors, Trustees, and Key Employees-$271,888-$271,888
Payroll Taxes$213,772$38,271-$252,043
Insurance$186,581$34,349-$220,930
Depreciation Depletion$159,311$13,778-$173,089
Other Expenses$55,296$350-$55,646
Pension Plan Contributions$33,214$21,150-$54,364
Conferences and Meetings$28,073$5,533-$33,606
Office Expenses$9,062$15,007-$24,069
Fees for Services Accounting$11,620$4,393-$16,013
Information Technology$9,873$2,859-$12,732
Travel$258$10,447-$10,705
Fees for Services Other$8,881--$8,881
Advertising$2,453$375-$2,828
Interest-$213-$213
Total Functional Expenses$4,265,417$1,063,109$0$5,328,526

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,328,526
Expenses per Audited Statements$5,324,989
Total Expenses per Audited Statements$5,324,989
Expenses Not Reported on Financial Statements$3,537
Other Expense Adjustments$3,537
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jacob ByerleySon of Linda ByerleyPurchase of Real EstateNo$165,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$86,524
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
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 governing body review Part VI line 11

“The 990 is prepared by the auditor and given to the board of directors for review. After bod review, the cfo signs the 8879 eo and the return is e filed.”

Conflict of interest policy compliance Part VI line 12C

“The board of directors has established a conflict of interest policy in its policies and procedures manual. The board of directors is quite sensitive to issues involving conflicts of interest.”

CEO executive director top management comp Part VI line 15A

“The board of directors determines ceo, cfo, and other top management salaries.”

Other officer or key employee compensation Part VI line 15B

“All other compensation issues are determined by department heads and then are approved by the board of directors.”

Governing documents etc available to public Part VI line 19

“Forms 990, financial statements, etc are available to the public on the guidestar website and upon written request.”

Filing and Contact Details

Filer

Filer Name
Twin Rivers Developmental Supp Inc
EIN
48-1228807
Address
P O BOX 133, ARKANSAS CITY, KS 67005

Signing Officer

Name
John F Boyle
Title
CFO
Phone
6202216140
Signed
2025-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lara Mcgrew
Formed
2000
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
158

Preparer

Firm
Chad a Andra CPA LLC
Address
207 N WASHINGTON AVE, WELLINGTON, KS 67152-3952
Preparer
Chad a Andra CPA
Phone
6203263375
Supplemental Narrative

Additional Explanations

Amended return information

“This return is being amended to correct part vii on page 7 of form 990. Non-taxable wages were incorrectly shown as w-2 wages.”

Explanation of other changes in net assets or fund balances Part XI line 9

“Change in restricted fund balance $5”

Financial Statement Notes

Other revenues included on Form 990 (Part XI, line 4B)

“Property tax refund that reduced expenses on the financial statements”

Other expenses included on Form 990 (Part XII, line 4B)

“Property tax refund that reduced expenses on the financial statement”

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IRS990/ProgramServiceRevenueGrp/Desc0HCBS
IRS990/ProgramServiceRevenueGrp/Desc1CONSUMER FEES
IRS990/ProgramServiceRevenueGrp/Desc2TARGETED CASE MGMT
IRS990/ProgramServiceRevenueGrp/Desc3KDOT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04522991
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1376313
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2140400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt357698
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1376313
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt357698
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IRS990/PYContributionsGrantsAmt011592
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032353
IRS990/PYOtherExpensesAmt01181390
IRS990/PYProgramServiceRevenueAmt05075824
IRS990/PYRevenuesLessExpensesAmt04322
IRS990/PYSalariesCompEmpBnftPaidAmt03934057
IRS990/PYTotalExpensesAmt05115447
IRS990/PYTotalRevenueAmt05119769
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02163
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05321995
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02933190
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02966316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt099989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0218484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt048931
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013532
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt054175
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0185121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05321816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05108357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04151779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03899434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04048226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022529612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt048931
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt054175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0185121
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99190
IRS990ScheduleA/PublicSupportPY509Pct00.99150
IRS990ScheduleA/PublicSupportTotal509Amt022748096
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05330511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05119949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04176195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03973226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04148215
IRS990ScheduleA/Total509Grp/TotalAmt022748096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05379442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05152302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04189727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04009356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04202390
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022933217
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01500459
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02140305
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03640764
IRS990ScheduleD/EquipmentGrp/BookValueAmt084637
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0320826
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0405463
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03537
IRS990ScheduleD/ExpensesSubtotalAmt05324989
IRS990ScheduleD/LandGrp/BookValueAmt074972
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt074972
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt074117
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12867
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2208
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER ASSETS
IRS990ScheduleD/OtherExpensesNotIncludedAmt03537
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0348961
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0765635
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01114596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt086524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt03537
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03537
IRS990ScheduleD/RevenueSubtotalAmt05327152
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROPERTY TAX REFUND THAT REDUCED EXPENSES ON THE FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PROPERTY TAX REFUND THAT REDUCED EXPENSES ON THE FINANCIAL STATEMENT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues included on Form 990 (Part XI, line 4b)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses included on Form 990 (Part XII, line 4b)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02009029
IRS990ScheduleD/TotalBookValueOtherAssetsAmt077192
IRS990ScheduleD/TotalExpensesPerForm990Amt05328526
IRS990ScheduleD/TotalLiabilityAmt086524
IRS990ScheduleD/TotalRevenuePerForm990Amt05330689
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05327152
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05324989
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JACOB BYERLEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON OF LINDA BYERLEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0165000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PURCHASE OF REAL ESTATE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS RETURN IS BEING AMENDED TO CORRECT PART VII ON PAGE 7 OF FORM 990. NON-TAXABLE WAGES WERE INCORRECTLY SHOWN AS W-2 WAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PREPARED BY THE AUDITOR AND GIVEN TO THE BOARD OF DIRECTORS FOR REVIEW. AFTER BOD REVIEW, THE CFO SIGNS THE 8879 EO AND THE RETURN IS E FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS HAS ESTABLISHED A CONFLICT OF INTEREST POLICY IN ITS POLICIES AND PROCEDURES MANUAL. THE BOARD OF DIRECTORS IS QUITE SENSITIVE TO ISSUES INVOLVING CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINES CEO, CFO, AND OTHER TOP MANAGEMENT SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OTHER COMPENSATION ISSUES ARE DETERMINED BY DEPARTMENT HEADS AND THEN ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORMS 990, FINANCIAL STATEMENTS, ETC ARE AVAILABLE TO THE PUBLIC ON THE GUIDESTAR WEBSITE AND UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHANGE IN RESTRICTED FUND BALANCE $5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07393244
IRS990/TotalAssetsEOYAmt07648404
IRS990/TotalAssetsGrp/BOYAmt07393244
IRS990/TotalAssetsGrp/EOYAmt07648404
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08695
IRS990/TotalEmployeeCnt0158
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01063109
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04265417
IRS990/TotalFunctionalExpensesGrp/TotalAmt05328526
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0666667
IRS990/TotalLiabilitiesEOYAmt0919664
IRS990/TotalLiabilitiesGrp/BOYAmt0666667
IRS990/TotalLiabilitiesGrp/EOYAmt0919664
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06726577

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,648,404
Liabilities
$919,664
Net assets
$6,728,740
Revenue
$5,330,689
Expenses
$5,328,526
Net income
$2,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.65$0.92$6.73$5.33$5.33$0.00
2023Summary only. Only limited summary data is available for this year.$7.39$0.67$6.73$5.12$5.12$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.40$0.68$6.72$4.19$4.18$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.30$0.60$6.71$4.01$3.97$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.25$0.58$6.67$4.20$4.20$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$0.46$6.67$4.14$4.06$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$0.39$6.59$4.13$4.12$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.95$0.36$6.59$4.11$4.09$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.91$0.35$6.56$3.97$3.85$0.11
2015Summary only. Only limited summary data is available for this year.$6.82$0.38$6.44$3.91$3.80$0.11
2014Detailed filing. Detailed filing data is available for this year.$6.66$0.33$6.33$3.82$3.72$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$0.35$6.23$3.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$0.30$6.16$3.70