Civic Intelligence

Twin Oaks Juvenile Development Inc.

990 • Fiscal year 2019 • EIN 59-3512790

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 08, 2020

Organization ProfileWWW.TWINOAKSFL.ORG

View Organization Page

2930 Kerry Forest Pkwy No 101Tallahassee, FL 32321

(850) 536-6225

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.98x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.19x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

29th percentile

-1.9%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$361,201

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$4,260,838

Up $437,227 (+11%) from 2018

Net Assets

Down

$96,365

Down $405,998 (-81%) from 2018

Liabilities

Up

$4,164,473

Up $843,225 (+25%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin29th percentile

Revenue

Down

$21,400,704

Down $3,453,295 (-14%) from 2018

Expenses

Down

$21,806,702

Down $1,205,410 (-5.2%) from 2018

Net Income

Down

-$405,998

Down $2,247,885 (-122%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2019

Assets$4,260,838
Liabilities$4,164,473
Net Assets$96,365
Open 2019 Filing

Operations Trend

Revenue Growth17th 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

2019

Revenue$21,400,704
Expenses$21,806,702
Net Income-$405,998
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 8, 2020
Return Version
2018v3.1
Gross Receipts
$21,416,633
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
Pledges and Grants Receivable$2,114,207$1,663,980▼ $450,227
Accounts Receivable$18,500$865,850▲ $847,350
Loans From Officers Directors$338,288$780,063▲ $441,775
Prepaid Expenses and Deferred Charges$464,726$625,354▲ $160,628
Land, Buildings, and Equipment, Net$499,808$608,326▲ $108,518
Cash and Non-Interest-Bearing Accounts$726,370$497,328▼ $229,042
Total Assets$3,823,611$4,260,838▲ $437,227
Liabilities
Accounts Payable and Accrued Expenses$2,107,426$2,341,136▲ $233,710
Mortgage Notes Payable Secured by Investment Property$613,228$890,263▲ $277,035
Other Liabilities$262,306$153,011▼ $109,295
Total Liabilities$3,321,248$4,164,473▲ $843,225
Net Assets / Fund Balance
Unrestricted Net Assets$502,363$96,365▼ $405,998
Total Net Assets Fund Balance$502,363$96,365▼ $405,998
Total Liabilities and Net Assets / Fund Balance$3,823,611$4,260,838▲ $437,227

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$444,169$513,376$957,545
Land$155,555-$155,555
Leasehold Improvements$8,602$518$9,120
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles ChervanikCOO/board MemberFT$121,230$13,978$135,208
Dayne ReadCFO/board MemberPT$38,573$93,834$132,407
Tony David ReadBoard MemberFT$121,737$8,733$130,470
Venisha BuchanonBoard MemberFT$88,755$3,098$91,853
Donald B ReadCEO/board MemberPT$74,247$2,528$76,775
Benjiman ReadSecretaryPT$60,608$3,093$63,701

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr Rasik PatelPsychiatrist2218 UPLAND WAY, Tallahassee, FL 32311$150,000
Revenue and Support

Revenue Composition

Contributions and Grants
$9,078,142
Program Service Revenue
$12,321,659
Investment Income
$892
Other Revenue
$11
All Other Contributions
$22,477
Change in Net Assets
$-405,998

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,400,704
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,929
Total Revenue per Audited Statements
$21,416,633
Total Revenue per Form 990
$21,400,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,211,729
Other Expenses$8,594,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,446,727$8,644-$11,455,371
Occupancy$2,419,071$6,729-$2,425,800
Fees for Services Other$1,322,545$488-$1,323,033
Travel$949,458$176,029-$1,125,487
Fees for Services Management$1,114,084$411-$1,114,495
Payroll Taxes$890,565$643-$891,208
Insurance$619,912$105,307-$725,219
Current Officers, Directors, Trustees, and Key Employees$215,464$330,362-$545,826
Office Expenses$487,127$36,540-$523,667
Other Employee Benefits$294,427$215-$294,642
Depreciation Depletion$110,982--$110,982
Fees for Services Accounting$84,467$32-$84,499
Interest$27,741$18,564-$46,305
Pension Plan Contributions$24,655$27-$24,682
Other Expenses$17,966$18,506-$17,966
All Other Expenses$3,746$133-$3,879
Fees for Services Legal$2,609--$2,609
Total Functional Expenses$21,104,072$702,630$0$21,806,702

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,822,631
Expenses per Audited Statements$21,806,702
Total Expenses per Form 990$21,806,702
Expenses Not Reported on Form 990$15,929
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
-ENTITY MORE THAN 35% OWNED BY DONALD READ AND DAYNE READOpearting Lease/rental of Real PropertyNo$1,835,001
-ENTITY MORE THAN 35% OWNED BY DONALD READ AND DAYNE READManagement ServicesNo$1,114,495
-ENTITY MORE THAN 35% OWNED BY DONALD READ AND DAYNE READLeased Vehicles and SoftwareNo$558,059

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$338,288$780,063▲ $441,775
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Leases$153,011
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

“Donald read, benjiman 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
8505366225
Address
2930 KERRY FOREST PKWY NO 101, TALLAHASSEE, FL 32321

Signing Officer

Name
Benjiman Read
Title
Secretary
Phone
8505366225
Signed
2020-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benjiman Read
Formed
1998
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
0
Employees
569
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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct rental expense 15,929.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct rental expense 15,929.”

Raw XML AppendixShowing 400 of 575 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/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/BOYAmt0613228
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0890263
IRS990/NetAssetsOrFundBalancesBOYAmt0502363
IRS990/NetAssetsOrFundBalancesEOYAmt096365
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06729
IRS990/OccupancyGrp/ProgramServicesAmt02419071
IRS990/OccupancyGrp/TotalAmt02425800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036540
IRS990/OfficeExpensesGrp/ProgramServicesAmt0487127
IRS990/OfficeExpensesGrp/TotalAmt0523667
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0215
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0294427
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0294642
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ACADEMIC SUPPLIES
IRS990/OtherExpensesGrp/Desc3PERSONNEL EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018506
IRS990/OtherExpensesGrp/ProgramServicesAmt0777278
IRS990/OtherExpensesGrp/ProgramServicesAmt1237170
IRS990/OtherExpensesGrp/ProgramServicesAmt258078
IRS990/OtherExpensesGrp/ProgramServicesAmt317966
IRS990/OtherExpensesGrp/TotalAmt0777278
IRS990/OtherExpensesGrp/TotalAmt1255676
IRS990/OtherExpensesGrp/TotalAmt258078
IRS990/OtherExpensesGrp/TotalAmt317966
IRS990/OtherLiabilitiesGrp/BOYAmt0262306
IRS990/OtherLiabilitiesGrp/EOYAmt0153011
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08644
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011446727
IRS990/OtherSalariesAndWagesGrp/TotalAmt011455371
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0643
IRS990/PayrollTaxesGrp/ProgramServicesAmt0890565
IRS990/PayrollTaxesGrp/TotalAmt0891208
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024655
IRS990/PensionPlanContributionsGrp/TotalAmt024682
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02114207
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01663980
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0464726
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0625354
IRS990/PrincipalOfficerNm0BENJIMAN READ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011217084
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11104575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011217084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11104575
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/ExpenseAmt06805223
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03789286
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION PROVIDES EDUCATION, COMMUNITY INTEGRATION AND WORKSTUDY STUDY SERVICES (FLORIDA DEPARTMENT OF TRANSPORTATION) TO JUVENILE JUSTICE MINORS. THESE PROGMS SERVE 206 RESIDENTIAL AND 500 OUTPATIENT YOUTH
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0587391
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0447071
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0877860
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0934238
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08906203
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01714316
IRS990/PYOtherExpensesAmt08957655
IRS990/PYOtherRevenueAmt0-3939
IRS990/PYProgramServiceRevenueAmt014237419
IRS990/PYRevenuesLessExpensesAmt01841887
IRS990/PYSalariesCompEmpBnftPaidAmt014054457
IRS990/PYTotalExpensesAmt023012112
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024853999
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-405998
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07151064
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/EquipmentGrp/BookValueAmt0444169
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0513376
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0957545
IRS990ScheduleD/ExpensesNotReportedAmt015929
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt021806702
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0155555
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0155555
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08602
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0518
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09120
IRS990ScheduleD/OtherExpensesIncludedAmt015929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0153011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASES
IRS990ScheduleD/OtherRevenueAmt015929
IRS990ScheduleD/RevenueNotReportedAmt015929
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt021400704
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/ExplanationTxt1DIRECT RENTAL EXPENSE 15,929.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT RENTAL EXPENSE 15,929.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0608326
IRS990ScheduleD/TotalExpensesPerForm990Amt021806702
IRS990ScheduleD/TotalLiabilityAmt0153011
IRS990ScheduleD/TotalRevenuePerForm990Amt021400704
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt021416633
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt021822631
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/ExplanationTxt1THE ORGANIZATION RECEIVES FEDERAL AWARDS FROM THE US DEPARTMENT OF HEALTH AND HUMAN SERVICES, US DEPARTMENT OF EDUCATION, US DEPARTMENT OF AGRICULTURE, AND THE US DEPARTMENT OF JUSTICE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt074247
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt160608
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0281000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1297500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt1615
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt02478
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt12478
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DONALD B READ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BENJIMAN READ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt076775
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt163701
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0281000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1297500
IRS990ScheduleJ/SeverancePaymentInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,260,838
Liabilities
$4,164,473
Net assets
$96,365
Revenue
$21,400,704
Expenses
$21,806,702
Net income
-$405,998
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