Civic Intelligence

Twin Oaks Juvenile Development Inc.

990 • Fiscal year 2017 • EIN 59-3512790

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileWWW.TWINOAKSFL.ORG

View Organization Page

2930 Kerry Forest ParkwayTallahassee, FL 32309

(850) 643-1090

Siviq Scores

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

Liabilities / Assets

94th percentile

1.06x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

1.05x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

56th percentile

4.5%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$275,783

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

61st percentile

7.7%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

5.9%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$21,335,818

Up $1,531,201 (+7.7%) from 2016

Net Assets

Up

-$1,339,524

Up $969,041 (+42%) from 2016

Liabilities

Up

$22,675,342

Up $562,160 (+2.5%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin56th percentile

Revenue

Up

$21,617,252

Up $1,210,960 (+5.9%) from 2016

Expenses

Up

$20,646,884

Up $646,440 (+3.2%) from 2016

Net Income

Up

$970,368

Up $564,520 (+139%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$30M$20M$10M$0-$10MAssets 2011: $25,822,938Liabilities 2011: $25,851,764Net Assets 2011: -$28,8262011Assets 2012: $24,210,313Liabilities 2012: $24,638,606Net Assets 2012: -$428,2932012Assets 2013: $21,940,685Liabilities 2013: $23,422,578Net Assets 2013: -$1,481,8932013Assets 2014: $21,328,004Liabilities 2014: $21,838,041Net Assets 2014: -$510,0372014Assets 2015: $21,161,665Liabilities 2015: $22,257,229Net Assets 2015: -$1,095,5642015Assets 2016: $19,804,617Liabilities 2016: $22,113,182Net Assets 2016: -$2,308,5652016Assets 2017: $21,335,818Liabilities 2017: $22,675,342Net Assets 2017: -$1,339,5242017Assets 2018: $3,823,611Liabilities 2018: $3,321,248Net Assets 2018: $502,3632018Assets 2019: $4,260,838Liabilities 2019: $4,164,473Net Assets 2019: $96,3652019Assets 2020: $5,461,899Liabilities 2020: $6,198,004Net Assets 2020: -$736,1052020Assets 2021: $5,245,543Liabilities 2021: $4,112,776Net Assets 2021: $1,132,7672021Assets 2022: $8,833,338Liabilities 2022: $7,047,745Net Assets 2022: $1,785,5932022Assets 2023: $12,169,890Liabilities 2023: $6,990,690Net Assets 2023: $5,179,2002023Assets 2024: $10,266,355Liabilities 2024: $7,650,816Net Assets 2024: $2,615,5392024

Highlighted filing

2017

Assets$21,335,818
Liabilities$22,675,342
Net Assets-$1,339,524
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $25,239,8152011Expenses 2012: $22,876,8172012Revenue 2013: $20,306,590Expenses 2013: $21,360,190Net Income 2013: -$1,053,6002013Revenue 2014: $21,317,176Expenses 2014: $20,345,320Net Income 2014: $971,8562014Revenue 2015: $19,851,411Expenses 2015: $20,216,044Net Income 2015: -$364,6332015Revenue 2016: $20,406,292Expenses 2016: $20,000,444Net Income 2016: $405,8482016Revenue 2017: $21,617,252Expenses 2017: $20,646,884Net Income 2017: $970,3682017Revenue 2018: $24,853,999Expenses 2018: $23,012,112Net Income 2018: $1,841,8872018Revenue 2019: $21,400,704Expenses 2019: $21,806,702Net Income 2019: -$405,9982019Revenue 2020: $21,217,592Expenses 2020: $22,050,062Net Income 2020: -$832,4702020Revenue 2021: $25,095,147Expenses 2021: $23,226,275Net Income 2021: $1,868,8722021Revenue 2022: $29,397,799Expenses 2022: $30,777,041Net Income 2022: -$1,379,2422022Revenue 2023: $39,592,310Expenses 2023: $39,091,013Net Income 2023: $501,2972023Revenue 2024: $42,075,173Expenses 2024: $44,604,821Net Income 2024: -$2,529,6482024

Highlighted filing

2017

Revenue$21,617,252
Expenses$20,646,884
Net Income$970,368
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$21,643,006
Mission and Program Overview

Mission

To provide rehabiliation and education services to minors under residential and outpatient juvenile justice facilities. These services are provided in a unique setting and with a balanced approach to lead to successful and safe integration of the youth into family and community.

To provide rehabiliation and education services to minors under the residential and outpatient juvenile justice facilities. These services are provided in a unique setting and with a balanced approach to lead to successful and safe integration of the youth into family and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,259,785$14,300,250▲ $40,465
Pledges and Grants Receivable-$1,992,746-
Savings and Temporary Cash Investments$2,192,462$1,773,548▼ $418,914
Investments Program Related$1,466,966$1,436,242▼ $30,724
Cash and Non-Interest-Bearing Accounts$10,526$784,891▲ $774,365
Intangible Assets$10,256$613,704▲ $603,448
Prepaid Expenses and Deferred Charges$185,399$426,437▲ $241,038
Loans From Officers Directors$420,220$253,126▼ $167,094
Accounts Receivable$1,679,223$8,000▼ $1,671,223
Total Assets$19,804,617$21,335,818▲ $1,531,201
Liabilities
Tax Exempt Bond Liabilities$17,437,294$17,270,000▼ $167,294
Accounts Payable and Accrued Expenses$3,521,864$4,194,936▲ $673,072
Mortgage Notes Payable Secured by Investment Property$235,067$589,933▲ $354,866
Other Liabilities$498,737$367,347▼ $131,390
Total Liabilities$22,113,182$22,675,342▲ $562,160
Net Assets / Fund Balance
Unrestricted Net Assets$-2,308,565$-1,339,524▲ $969,041
Total Net Assets Fund Balance$-2,308,565$-1,339,524▲ $969,041
Total Liabilities and Net Assets / Fund Balance$19,804,617$21,335,818▲ $1,531,201

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,885,587$3,629,070$10,346,084
Land$3,946,777-$2,006,755
Equipment$435,813$1,185,500$1,621,313
Leasehold Improvements$32,073$18,717$50,790
Investment Program Related Org$1,436,242--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald B ReadCEO/board MemberFT$231,642$425$232,067
Benjiman ReadKey Employee/ Former OfficerFT$216,321$2,812$219,133
Charles ChervanikCOO/board MemberFT$111,232$3,505$114,737
David a ReadBoard MemberFT$100,409$3,600$104,009
Dayne ReadCFO/secretary/board MemberFT$65,564$31,859$97,423
Venisha BuchanonBoard MemberFT$75,615$1,715$77,330

Board Members and Trustees

NameTitle
Casey McclellanBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr Rasik PatelPsychiatrist2218 UPLAND WAY, Tallahassee, FL 32311$144,000
Revenue and Support

Revenue Composition

Contributions and Grants
$8,844,099
Program Service Revenue
$12,768,811
Investment Income
$16,156
Other Revenue
$-11,814
All Other Contributions
$1,493
Change in Net Assets
$970,368

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,617,252
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,427
Total Revenue per Audited Statements
$21,641,679
Total Revenue per Form 990
$21,617,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,472,239
Other Expenses$7,174,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,098,449$362,555-$11,461,004
Interest$1,211,578$36,418-$1,247,996
Payroll Taxes$919,056$30,023-$949,079
Fees for Services Other$770,696$176,118-$946,814
Travel$689,228$181,037-$870,265
Current Officers, Directors, Trustees, and Key Employees$292,476$519,473-$811,949
Insurance$442,695$367,796-$810,491
Occupancy$541,174$106,555-$647,729
Depreciation Depletion$505,082$210-$505,292
Office Expenses$386,985$43,879-$430,864
Other Employee Benefits$214,306$7,001-$221,307
Fees for Services Accounting$48,607$11,108-$59,715
Pension Plan Contributions$27,986$914-$28,900
Other Expenses$21,138$2,309-$23,447
All Other Expenses$15,359--$15,359
Fees for Services Legal$423$97-$520
Total Functional Expenses$18,766,459$1,880,425$0$20,646,884

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,672,638
Expenses per Audited Statements$20,646,884
Total Expenses per Form 990$20,646,884
Expenses Not Reported on Form 990$25,754
Expenses Not Reported on Financial Statements$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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owned by Donald, Tammy, and DayneLeased Vehicles and SoftwareNo$500,701

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$420,220$253,126▼ $167,094
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Leases$367,347

Bond Issues

BondIssuerIssuedIssue PricePurpose
BMadison County2005-07-01$18,685,000PURCHASE NEW BUILDING
ALiberty County2008-06-28$5,915,000BUILT NEW FACILITIES

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$18,685,000-$6,770,000-
A$5,915,000-$560,000-

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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, Part VI, Section A, Line 2

“Donnie read, benjie read, tammy read, david read, and dayne read have a family relationship.”

Form 990, Part VI, Section A, Line 6

“MEMBERS”

Form 990, Part VI, Section A, Line 7A

“Directors are elected by the management team which is comprised of members.”

Form 990, Part VI, Section B, Line 11B

“The completed form 990 is reviewed by the board of directors at a meeting prior to it being filed.”

Form 990, Part VI, Section B, Line 12C

“During annual meeting, possible conflicts are discussed and resolved.”

Form 990, Part VI, Section B, Line 15

“Officers are paid comparative to similar organizations and compensation is approved by board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Twin Oaks Juvenile Development Inc
EIN
59-3512790
Phone
8506431090
Address
2930 KERRY FOREST PARKWAY, TALLAHASSEE, FL 32309

Signing Officer

Name
Benjiman Read
Title
CFO
Phone
8506431090
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benjiman Read
Formed
1998
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
1
Employees
554
Volunteers
185

Preparer

Firm
James Moore & Co Pl
Address
2477 TIM GAMBLE PLACE SUITE 200, TALLAHASSEE, FL 32308-4386
Preparer
Mark Payne
Phone
8503866184
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process for the selection of an independent accountant and oversight of the audit has remained consistent with the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with accounting principles generally accepted in the united states of america for accounting for uncertainty in income taxes, and determined that there are no uncertain tax positions that would have a material impact on the financial statements of the organization.”

Raw XML AppendixShowing 400 of 623 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/ActivityOrMissionDesc0TO PROVIDE REHABILIATION AND EDUCATION SERVICES TO MINORS UNDER THE RESIDENTIAL AND OUTPATIENT JUVENILE JUSTICE FACILITIES. THESE SERVICES ARE PROVIDED IN A UNIQUE SETTING AND WITH A BALANCED APPROACH TO LEAD TO SUCCESSFUL AND SAFE INTEGRATION OF THE YOUTH INTO FAMILY AND COMMUNITY.
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt014259785
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014300250
IRS990/LandBldgEquipCostOrOtherBssAmt019133537
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt025754
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0420220
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0253126
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE REHABILIATION AND EDUCATION SERVICES TO MINORS UNDER RESIDENTIAL AND OUTPATIENT JUVENILE JUSTICE FACILITIES. THESE SERVICES ARE PROVIDED IN A UNIQUE SETTING AND WITH A BALANCED APPROACH TO LEAD TO SUCCESSFUL AND SAFE INTEGRATION OF THE YOUTH INTO FAMILY AND COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0235067
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0589933
IRS990/NetAssetsOrFundBalancesBOYAmt0-2308565
IRS990/NetAssetsOrFundBalancesEOYAmt0-1339524
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03740
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-11814
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-15554
IRS990/NetUnrelatedBusTxblIncmAmt0-15554
IRS990/NetUnrlzdGainsLossesInvstAmt0-1327
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0106555
IRS990/OccupancyGrp/ProgramServicesAmt0541174
IRS990/OccupancyGrp/TotalAmt0647729
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043879
IRS990/OfficeExpensesGrp/ProgramServicesAmt0386985
IRS990/OfficeExpensesGrp/TotalAmt0430864
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07001
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0214306
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0221307
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1PERSONNEL EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034932
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12309
IRS990/OtherExpensesGrp/ProgramServicesAmt0911221
IRS990/OtherExpensesGrp/ProgramServicesAmt1503195
IRS990/OtherExpensesGrp/ProgramServicesAmt2166805
IRS990/OtherExpensesGrp/ProgramServicesAmt321138
IRS990/OtherExpensesGrp/TotalAmt0911221
IRS990/OtherExpensesGrp/TotalAmt1503195
IRS990/OtherExpensesGrp/TotalAmt2201737
IRS990/OtherExpensesGrp/TotalAmt323447
IRS990/OtherLiabilitiesGrp/BOYAmt0498737
IRS990/OtherLiabilitiesGrp/EOYAmt0367347
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0362555
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011098449
IRS990/OtherSalariesAndWagesGrp/TotalAmt011461004
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030023
IRS990/PayrollTaxesGrp/ProgramServicesAmt0919056
IRS990/PayrollTaxesGrp/TotalAmt0949079
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0914
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027986
IRS990/PensionPlanContributionsGrp/TotalAmt028900
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01992746
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0185399
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0426437
IRS990/PrincipalOfficerNm0BENJIMAN READ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011634679
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11134132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011634679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11134132
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDES REHABILIATION SERVICES FOR JUVENILE JUSTICE MINORS UNDER THE OUTPATIENT AND COMMUNITY SERVICE PROGRAMS: TOFOS (TWIN OAKS FORENSIC OUTPATIENT SERVICES), PROJECT CONNECT, BOYS & GIRLS CLUB, 21ST CENTURY. THESE OUTPATIENT PROGRAMS SERVE 750 YOUTH
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05261325
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION PROVIDES EDUCATION, COMMUNITY INTEGRATION AND WORKSTUDY STUDY SERVICES (FLORIDA DEPARTMENT OF TRANSPORTATION) TO JUVENILE JUSTICE MINORS. THESE PROGMS SERVE 172 RESIDENTIAL AND 500 OUTPATIENT YOUTH
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0529592
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01134132
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0748312
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0213000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012492
IRS990/PYOtherExpensesAmt06478534
IRS990/PYOtherRevenueAmt05801
IRS990/PYProgramServiceRevenueAmt020174999
IRS990/PYRevenuesLessExpensesAmt0405848
IRS990/PYSalariesCompEmpBnftPaidAmt013521910
IRS990/PYTotalExpensesAmt020000444
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020406292
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0970368
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-11814
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt011634679
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02192462
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01773548
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt09885587
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03629070
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03168573
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010346084
IRS990ScheduleD/EquipmentGrp/BookValueAmt0435813
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01185500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01621313
IRS990ScheduleD/ExpensesNotReportedAmt025754
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt020646884
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01436242
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0UMB-DEBT SERVICE RESERVE CASH ACCOUNT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt03946777
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01940022
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02006755
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032073
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018717
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt050790
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1327
IRS990ScheduleD/OtherExpensesIncludedAmt025754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0367347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASES
IRS990ScheduleD/OtherRevenueAmt025754
IRS990ScheduleD/RevenueNotReportedAmt024427
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt021617252
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014300250
IRS990ScheduleD/TotalBookValueProgramRltdAmt01436242
IRS990ScheduleD/TotalExpensesPerForm990Amt020646884
IRS990ScheduleD/TotalLiabilityAmt0367347
IRS990ScheduleD/TotalRevenuePerForm990Amt021617252
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt021641679
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt020672638
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY IS CLEARLY STATED IN CONTRACT AGREEMENTS WITH GOVERNMENTAL ENTITIES
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0231642
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1216321
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt034400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt156650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt11104
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0425
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt11708
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,335,818
Liabilities
$22,675,342
Net assets
-$1,339,524
Revenue
$21,617,252
Expenses
$20,646,884
Net income
$970,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.3$7.65$2.62$42.1$44.6$2.53
2023Detailed filing. Detailed filing data is available for this year.$12.2$6.99$5.18$39.6$39.1$0.50
2022Detailed filing. Detailed filing data is available for this year.$8.83$7.05$1.79$29.4$30.8$1.38
2021Detailed filing. Detailed filing data is available for this year.$5.25$4.11$1.13$25.1$23.2$1.87
2020Detailed filing. Detailed filing data is available for this year.$5.46$6.20$0.74$21.2$22.1$0.83
2019Detailed filing. Detailed filing data is available for this year.$4.26$4.16$0.10$21.4$21.8$0.41
2018Detailed filing. Detailed filing data is available for this year.$3.82$3.32$0.50$24.9$23.0$1.84
2017Detailed filing. Detailed filing data is available for this year.$21.3$22.7$1.34$21.6$20.6$0.97
2016Detailed filing. Detailed filing data is available for this year.$19.8$22.1$2.31$20.4$20.0$0.41
2015Detailed filing. Detailed filing data is available for this year.$21.2$22.3$1.10$19.9$20.2$0.36
2014Detailed filing. Detailed filing data is available for this year.$21.3$21.8$0.51$21.3$20.3$0.97
2013Summary only. Only limited summary data is available for this year.$21.9$23.4$1.48$20.3$21.4$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$24.6$0.43$22.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.8$25.9$0.03$25.2