The Exeter Group Ltd EIN 37-1354880 Form 990 (PDF) Claim this org

The Exeter Group Ltd

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Improves lives through education and economic/social support for the disadvantaged. For fiscal year 2024 it reported $222K in revenue, $234K in expenses, and $118K in net assets.Pt I

Type
Public charity (501(c)(3)) · Employment
Location
Carbondale, IL
Filings
5 on file (2020–2024)
Revenue
$222KFY2024
Expenses
$234K
Net assets
$118K
People
3
Filings
5
Updates
0
More identity details & actions ⌄
EIN  37-1354880 Public charity (501(c)(3)) Carbondale, IL
Form 990 (PDF)
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Size
$100K–1M
What they do
Improves lives through education and economic/social support for the disadvantaged.
Leadership
Amber Tucker · Secretary/Treas · $123K
Money in and out
$222K revenue, $234K expenses
Bottom line
70% program efficiency
Where the money goes · FY2024
Total revenue
$222K
Pt VIII · Ln 12
Total expenses
$234K
Pt IX · Ln 25
Net assets
$118K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$12K
Where spending went · Part IX cols B–D
Program services $0.70 Management & general $0.30
Program efficiency
70%
of spending reaches programs▼ -7% vs prior filing year
Operating runway
8.0mo
months of highly liquid reserves at operating expense rate▼ -15% vs prior filing year
Surplus margin
-5%
revenue over expenses, this year▼ -243% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$222K
FY2024▲ +9%
Expenses
$234K
FY2024▲ +19%
Total assets
$192K
FY2024▲ +14%
Total liabilities
$74K
FY2024▲ +89%
Total revenue
$222K
Pt VIII · Ln 12
Total expenses
$234K
Pt IX · Ln 25
Net assets
$118K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$12K
Total assetsPt X · Ln 16$192K
Program-expense ratioPt IX · col B70%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 43

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CThe Exeter Group Ltd
EINHdr · item D37-1354880
Principal addressHdr · item CCarbondale, IL
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MIL
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEmployment (J20)
Ruling yearIRS BMFJun 1996

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a3
Independent voting membersPt VI · Ln 1b3
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Secretary/Treas
$123,454Pt VII · Sec A
$58,385Pt VII · Sec A
$0Pt VII · Sec A

Amber Tucker’s $123K as Secretary/Treas is at the 90th percentile of top reported officer pay among 1212 $100K–1M employment nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Amber Tucker$123,454$82,455$57,840$39,700$25,734
Raymond C Stotlar$58,385$60,745$52,690$44,635$38,837

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

1 program service account for $164K of program spending, described in the organization's own filed words · FY2024.
01

During the year, The Exeter Group, Ltd. continued to provide grant administration and management services for entities that provide direct services to juvenile/adult programs. These services include development of a statewide juvenile data base, assisting in "Redeploy" programs for the 2nd Judicial Circuit of Illinois and providing…

$164Kprogram expense

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Statement of Revenue

Part VIII
Program service revenue100%$222K
Investment income$12
Total revenueLn 12$222K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.70 Management & general $0.30
Program services70%$164K
Management & general30%$70K
Total functional expensesLn 25$234K

Balance Sheet

Part X · end of year
CashLn 1$156K
Total assetsLn 16$192K
Total liabilitiesLn 26$74K
Total net assetsLn 32$118K
Months of cash on handcomputed8.0

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $156K · Operating expenses/yr $234K
8.0 months
Where the money goes
Program services
Program services $164K · Total expenses $234K
70%
Management & General
Management & general $70K · Total expenses $234K
30%
Fundraising
Fundraising $0 · Total expenses $234K
0%
Cost to raise $1
Fundraising expense (2-yr avg) $0 · Solicited contributions (2-yr avg) $0
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $0 · Total revenue $222K
0%
Government reliance
Government grants — · Total revenue $222K
Earned-income share
Program service revenue $222K · Total revenue $222K
100%
Investment reliance
Investment income $12 · Total revenue $222K
<0.01%
Program self-sufficiency
Program service revenue $222K · Total expenses $234K
95%
Growth & trend
Revenue growth (YoY)
This year $222K · Prior year $204K
+9%
Revenue CAGR
FY2020 $113K · FY2024 $222K
+18%
Net-asset trend (YoY)
End of year $118K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $222K · Expenses $234K
-5%
Liabilities-to-Assets
Total liabilities — · Total assets $192K
Net-asset ratio
Net assets $118K · Total assets $192K
61%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $192K
0%
People & payroll
Highest Reported Total Compensation
Individual Amber Tucker · Reported title Secretary/Treas · Highest reported compensation $123K · Total expenses $234K
53%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $196K · Total expenses $234K
84%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 70%
Overhead ratio 30%
Revenue growth 9%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$222K revenue · viewing · ⤓ 990 PDF
FY2023$204K revenue · ⤓ 990 PDF
FY2022$184K revenue · ⤓ 990 PDF
FY2021$157K revenue · ⤓ 990 PDF
FY2020$113K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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