Broken Arrow INC FY2020 filing

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To provide care for developmentally disabled individual clients.

Form 990 Part I, line 1, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 34-1682138) · Dispute this line
501(c)(3) charity; gifts are tax-deductible.
76¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
The latest return is for FY2025, 1 tax year back.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $56K a year · 3% of revenue · last 6 filings
A surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
76%
of spending
76% of spending went to programs.
Pt IX · Ln 25 · col B
2.1 mo
of spending, in cash
2.1 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$353K
42% of total assets
Liabilities are 42% of assets.
Pt X · Ln 26
Independent board members
7
of 7 voting members
7 of 7 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$1.7M
Spent
$1.5M
To programs
76%
Net assets
$482K
By yearFY2020–FY2025
Revenue
$1.7M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$1.7M
FY2021$1.5M
FY2022$1.7M
FY2023$1.9M
FY2024$2.5M
FY2025$2.6M
Expenses
$1.5M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$1.5M
FY2021$1.5M
FY2022$1.7M
FY2023$2.0M
FY2024$2.3M
FY2025$2.6M
Net assets
$482K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$482K
FY2021$519K
FY2022$482K
FY2023$407K
FY2024$573K
FY2025$626K

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jun 1994.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

76 cents of each dollar spent went to programs.

Program services 76% · $1.1M Management & general 24% · $348K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

6 people listed on the 990.

Part VII, Section A · reportable compensation
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Secretary / Treasurer
$0Pt VII · Sec A
See Broken Arrow INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Supports individuals with developmental disabilities to live fulfilling lives.

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1 program · $1.1M · in their own filed words · FY2020
01

Broken arrow, inc. Provides 24 hour care for developmentally disabled clients.

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 34-1682138) · Dispute this line
$1.1Mprogram expense

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$1.7M
Ln 12
Fees for servicesLn 2g$1.6M
Other incomeLn 4–11$106K
Investment incomeLn 3$115
Money outPt IX
$1.5M
Ln 25
Programscol B$1.1M
Managementcol C$348K
Owns and owesPt X
$482K
net assets · Ln 32
Cash and savingsLn 1–2$254K
Total assetsLn 16$834K
LiabilitiesLn 26$353K
PeoplePt VI, VII
6
listed · VII A
PaidVII A0
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$1.6M
Investment incomeLn 3$115
Other incomeLn 4–11$106K
Total revenueLn 12$1.7M
Assets in detailPt X, end of year
CashLn 1$375
SavingsLn 2$253K
Cash and savings togetherLn 1–2$254K
Accounts receivableLn 4$109K
Prepaid expenses and deferred chargesLn 9$6K
Land, buildings, equipmentLn 10c$380K
InvestmentsLn 11–13$83K
Other assetsLn 15$2K
Total assetsLn 16$834K
LiabilitiesLn 26$353K
Net assetsLn 32$482K
OperationsPt I, VI
EmployeesI 545
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$13K$254K
InvestmentsLn 11–13$72K$83K
Land, buildings, equipmentLn 10c$398K$380K
Total assetsLn 16$575K$834K
LiabilitiesLn 26$358K$353K
Net assetsLn 32$218K$482K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of officers and key staff (Part IX, line 5)Ln 5$89K$89K
Other salaries and wagesLn 7$753K$655K$98K
Other employee benefitsLn 9$204K$133K$71K
Payroll taxesLn 10$77K$62K$15K
Accounting feesLn 11c$10K$10K
Investment management feesLn 11f$562$562
Office expensesLn 13$20K$20K
OccupancyLn 16$91K$66K$25K
TravelLn 17$6K$6K
Conferences, conventions and meetingsLn 19$2K$2K
InterestLn 20$16K$16K
Depreciation, depletion and amortizationLn 22$27K$27K
InsuranceLn 23$25K$25K
Other expenses (24a–d)Ln 24$146K$142K$4K
All other expensesLn 24e$7K$7K
Total functional expensesLn 25$1.5M$1.1M$348K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS May 21, 2026 $2.6M$2.6M$30K$626K 990 PDF
FY2024Filed with the IRS Jul 28, 2025 $2.5M$2.3M$140K$573K 990 PDF
FY2023Filed with the IRS Jun 28, 2024 $1.9M$2.0M−$110K$407K 990 PDF
FY2022Filed with the IRS Jun 23, 2023 $1.7M$1.7M$11K$482K 990 PDF
FY2021Filed with the IRS May 11, 2022 $1.5M$1.5M$15K$519K 990 PDF
FY2020 ViewingFiled with the IRS Jul 26, 2021 $1.7M$1.5M$252K$482K 990 PDF

Schedules filed Part IV

A · Public support I · Grants O · Explanations
See the full FY2020 990
Part I · Summary $1,726,760 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $1,217,180$1,620,261
I-10 Investment incomePrior year $180$115
I-11 Other revenuePrior year $0$106,384
I-12 Total revenuePrior year $1,217,360$1,726,760
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $945,110$1,122,887
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $331,156$352,305
I-18 Total expensesPrior year $1,276,266$1,475,192
I-19 Revenue less expensesPrior year −$58,906$251,568
Part VI · Governance 7 of 7 board members independent, 2 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,726,760 across 4 lines filed
Lines not itemized here account for $1,627 of total revenue; see the IRS return.
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,618,634$1,618,634
VIII-3 Investment incomeExcluded from tax $115$115
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $106,384$106,384
VIII-12 Total revenueRelated to mission $1,726,645 · Unrelated business $0 · Excluded from tax $115$1,726,760
Part IX · Statement of functional expenses $1,475,192 across 15 lines filed
IX-5 Pay of officers and key staff (Part IX, line 5)Management $88,609$88,609
IX-7 Other salaries and wagesPrograms $655,266 · Management $98,089$753,355
IX-9 Other employee benefitsPrograms $132,623 · Management $71,412$204,035
IX-10 Payroll taxesPrograms $62,312 · Management $14,576$76,888
IX-11c Accounting feesManagement $9,651$9,651
IX-11f Investment management feesManagement $562$562
IX-13 Office expensesManagement $19,937$19,937
IX-16 OccupancyPrograms $66,221 · Management $24,689$90,910
IX-17 TravelPrograms $6,477$6,477
IX-19 Conferences, conventions and meetingsPrograms $2,483$2,483
IX-20 InterestManagement $16,432$16,432
IX-22 Depreciation, depletion and amortizationPrograms $27,429$27,429
IX-23 InsurancePrograms $25,213$25,213
IX-24 Other expenses (24a–d)Programs $142,214 · Management $3,637$145,851
IX-24e All other expensesPrograms $7,360$7,360
IX-25 Total functional expensesPrograms $1,127,598 · Management $347,594 · Fundraising $0$1,475,192
Part X · Balance sheet $834,202 assets, 18 lines filed
X-1 Cash, non-interest-bearingStart of year $375$375
X-2 Savings and temporary cash investmentsStart of year $12,434$253,383
X-4 Accounts receivableStart of year $88,050$109,311
X-9 Prepaid expenses and deferred chargesStart of year $1,659$5,649
X-10c Land, buildings and equipment, netStart of year $398,238$379,768
X-12 Other securitiesStart of year $71,697$83,419
X-15 Other assetsStart of year $2,971$2,297
X-16 Total assetsStart of year $575,424$834,202
X-17 Accounts payable and accrued expensesStart of year $20,312$16,859
X-19 Deferred revenueStart of year $4,339$0
X-23 Secured mortgages and notes payableStart of year $331,503$313,768
X-25 Other liabilitiesStart of year $1,526$21,979
X-26 Total liabilitiesStart of year $357,680$352,606
X-29 Capital stock or trust principalStart of year $0$0
X-30 Paid-in or capital surplusStart of year $0$0
X-31 Retained earnings or endowmentStart of year $217,744$481,596
X-32 Total net assets or fund balancesStart of year $217,744$481,596
X-33 Total liabilities and net assetsStart of year $575,424$834,202
Part XI · Reconciliation of net assets $481,596 net assets at year end
XI-1 Total revenue$1,726,760
XI-2 Total expenses$1,475,192
XI-3 Revenue less expenses$251,568
XI-4 Net assets at start of year$217,744
XI-5 Net unrealized gains (losses) on investments$12,284
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$481,596

Form 990 e-file FY2020 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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