Civic Intelligence

The Compass School Inc

990 • Fiscal year 2020 • EIN 03-0357755

Jul 01, 2019 to Jun 30, 2020 • Filed on May 11, 2021

Organization ProfileWWW.COMPASS-SCHOOL.ORG
PO Box 177Westminster, VT 05159

(802) 463-2516

Siviq Scores

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

Liabilities / Assets

90th percentile

0.84x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

1.06x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

34th percentile

-1.1%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$39,665

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

53rd percentile

7.0%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-4.9%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,330,199

Up $87,537 (+7.0%) from 2019

Net Assets

Down

$217,511

Down $12,838 (-5.6%) from 2019

Liabilities

Up

$1,112,688

Up $100,375 (+9.9%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin34th percentile

Revenue

Down

$1,045,110

Down $54,005 (-4.9%) from 2019

Expenses

Down

$1,056,713

Down $80,180 (-7.1%) from 2019

Net Income

Up

-$11,603

Up $26,175 (+69%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $565,499Liabilities 2011: $576,016Net Assets 2011: -$10,5172011Assets 2012: $575,326Liabilities 2012: $518,777Net Assets 2012: $56,5492012Assets 2013: $650,768Liabilities 2013: $533,904Net Assets 2013: $116,8642013Assets 2014: $852,300Liabilities 2014: $663,238Net Assets 2014: $189,0622014Assets 2015: $1,394,707Liabilities 2015: $1,155,540Net Assets 2015: $239,1672015Assets 2016: $1,372,326Liabilities 2016: $1,107,255Net Assets 2016: $265,0712016Assets 2017: $1,272,219Liabilities 2017: $1,066,621Net Assets 2017: $205,5982017Assets 2018: $1,308,883Liabilities 2018: $1,040,756Net Assets 2018: $268,1272018Assets 2019: $1,242,662Liabilities 2019: $1,012,313Net Assets 2019: $230,3492019Assets 2020: $1,330,199Liabilities 2020: $1,112,688Net Assets 2020: $217,5112020Assets 2021: $1,508,501Liabilities 2021: $969,356Net Assets 2021: $539,1452021Assets 2022: $1,449,945Liabilities 2022: $926,610Net Assets 2022: $523,3352022Assets 2023: $1,436,667Liabilities 2023: $918,532Net Assets 2023: $518,1352023Assets 2024: $1,147,468Liabilities 2024: $881,900Net Assets 2024: $265,5682024

Highlighted filing

2020

Assets$1,330,199
Liabilities$1,112,688
Net Assets$217,511
Open 2020 Filing

Operations Trend

Revenue Growth39th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,098,049Expenses 2011: $1,038,926Net Income 2011: $59,1232011Revenue 2012: $1,215,162Expenses 2012: $1,150,144Net Income 2012: $65,0182012Revenue 2013: $1,155,405Expenses 2013: $1,095,064Net Income 2013: $60,3412013Revenue 2014: $1,264,682Expenses 2014: $1,178,789Net Income 2014: $85,8932014Revenue 2015: $1,172,814Expenses 2015: $1,150,746Net Income 2015: $22,0682015Revenue 2016: $915,344Expenses 2016: $949,097Net Income 2016: -$33,7532016Revenue 2017: $997,856Expenses 2017: $1,057,329Net Income 2017: -$59,4732017Revenue 2018: $1,145,032Expenses 2018: $1,082,503Net Income 2018: $62,5292018Revenue 2019: $1,099,115Expenses 2019: $1,136,893Net Income 2019: -$37,7782019Revenue 2020: $1,045,110Expenses 2020: $1,056,713Net Income 2020: -$11,6032020Revenue 2021: $1,528,909Expenses 2021: $1,211,747Net Income 2021: $317,1622021Revenue 2022: $1,221,885Expenses 2022: $1,233,770Net Income 2022: -$11,8852022Revenue 2023: $1,256,372Expenses 2023: $1,264,227Net Income 2023: -$7,8552023Revenue 2024: $990,969Expenses 2024: $1,240,935Net Income 2024: -$249,9662024

Highlighted filing

2020

Revenue$1,045,110
Expenses$1,056,713
Net Income-$11,603
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.2
Gross Receipts
$1,045,110
Mission and Program Overview

Mission

The compass school supports every student to find success in school, expand their horizons and develop as good students and good community members.

The compass school inspires and educates students in grades 7-12 to pursue their dreams and make a positive impact on the world

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,046,040$1,006,295▼ $39,745
Cash and Non-Interest-Bearing Accounts$12,856$172,104▲ $159,248
Accounts Receivable$121,905$120,076▼ $1,829
Investments in Publicly Traded Securities-$8,744-
Loans From Officers Directors$6,000$1,000▼ $5,000
Savings and Temporary Cash Investments$37,842$844▼ $36,998
Prepaid Expenses and Deferred Charges$279$578▲ $299
Total Assets$1,242,662$1,330,199▲ $87,537
Other Assets Total$23,740$21,558▼ $2,182
Liabilities
Mortgage Notes Payable Secured by Investment Property$997,648$970,255▼ $27,393
Unsecured Notes Loans Payable-$137,200-
Accounts Payable and Accrued Expenses$8,665$4,233▼ $4,432
Total Liabilities$1,012,313$1,112,688▲ $100,375
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$230,349$217,511▼ $12,838
Total Net Assets Fund Balance$230,349$217,511▼ $12,838
Total Liabilities and Net Assets / Fund Balance$1,242,662$1,330,199▲ $87,537

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$952,906$345,357$1,298,263
Equipment$13,514$121,548$135,062
Land$39,875-$39,875
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gabe Allen-fahlanderBoard Member/employeeFT$39,665$39,665
Rob GuerrinaBoard Member/employeeFT$21,920$21,920

Board Members and Trustees

NameTitle
Roxane BlakePresident
Bill StevensVice President
Justice SutherlandBoard Member
Mary FederBoard Member
Megan HarrisBoard Member
West NelsonBoard Member
Rebecca MccullerSecretary
Felista SutherlandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,960
Program Service Revenue
$951,051
Investment Income
$99
Other Revenue
$0
All Other Contributions
$93,960
Change in Net Assets
$-11,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$840,353
Other Expenses$216,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$519,046$136,657-$655,703
Other Employee Benefits$107,812$28,659-$136,471
Payroll Taxes$38,061$10,118-$48,179
Depreciation Depletion$39,745--$39,745
Occupancy$38,635--$38,635
Interest$30,686--$30,686
Insurance$19,275--$19,275
Office Expenses-$12,839-$12,839
Advertising$9,457--$9,457
All Other Expenses$7,142--$7,142
Other Expenses$4,864$1,847-$4,864
Fees for Services Accounting-$1,021-$1,021
Conferences and Meetings$288--$288
Total Functional Expenses$865,572$191,141$0$1,056,713
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
Eric RhombergBoard Member and TeacherAnnual SalaryNo$62,400
Gabe Allen-fahlanderBoard Member and TeacherAnnual SalaryNo$39,665
Rob GuerrinaBoard Member and TeacherAnnual SalaryNo$21,920

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$6,000$1,000▼ $5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
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
No
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 B, Line 11B

“The board of directors reviews the 990 prior to filing”

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

“Board members annually complete a conflict of interest questionaire”

Form 990, Part VI, Section B, Line 15A

“Evaulation/comensation reviews are done by the board at year end”

Form 990, Part VI, Section C, Line 19

“The organization has links to copies of the last four years tax returns on its website”

Filing and Contact Details

Filer

Filer Name
The Compass School Inc
EIN
03-0357755
Phone
8024632516
Address
PO BOX 177, WESTMINSTER, VT 05159

Signing Officer

Name
Roxane Blake
Title
Co-president
Phone
8024632516
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roxane Blake
Formed
1999
Legal Domicile
Vt
Voting Board Members
10
Independent Board Members
10
Employees
27
Volunteers
52

Preparer

Firm
Mcsoley Mccoy & Co
Address
118 TILLEY DRIVE STE 202, SOUTH BURLINGTON, VT 05403
Preparer
Connie Fellion
Phone
8026581808
Raw XML AppendixShowing 400 of 454 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/PrincipalOfficerNm0ROXANE BLAKE
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IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1HOT MEAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc3MISC PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0883454
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132488
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228549
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0883454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36560
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTH- WE CONTINUE TO EXPAND OUR COMPREHENSIVE APPROACH TO HEALTH AND WELLNESS. OUR MAIN FINANCIAL NEED IS THE COST OF OUR COUNSELOR AND A SPECIAL EDUCATION ASSISTANT WHO SUPPORTS STUDENTS SOCIAL-EMOTIONAL NEEDS AND LEADS CLASSES ON MINDFULLNESS. THESE TWO STAFF ALSO FACILITATE OUR WELLNESS COMMITTEE, WHICH IS A STUDENT LED GROUP THAT TAKES LEADERSHIP FOR THE HEALTH AND WELL BEING OF THEIR PEERS, WITH PARTICULAR ATTENTION TO MENTAL HEALTH ISSUES. THIS GROUP OF VOLUNTEERS PUTS STUDENTS WITH THEIR OWN HEALTH ISSUES IN THE ROLE OF LEADERS WHO CAN TAKE THEIR CHALLENGES AND USE THEM TO GUIDE PROGRAMMING AND SUPPORTS TO HELP ALL STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025143
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0SPECIAL EDUCATION: COMPASS HAS A WRAP AROUND APPOACH TO SPECIAL EDUCATION THAT SUPPORTS STUDENTS ACROSS ALL SCHOLL PROGRAMS, WHETHER OR NOT THEY HAVE IDENTIFIED SPECIAL NEEDS. OUR RECENT 5 YEARS REAPPROVAL EXPANDED THE CATEGORIES WE CAN SERVE TO INCLUDE ED (EMOTIONAL DISABILITY), OI (ORTHOPEDIC IMPAIRMENT) AND SPEECH AND LANGUAGE INPAIRMENT (SLI) IN ADDITION TO OUR PREVIOUS APPROVALS FOR SLD, OHI, AND ASD. WHILE NOT A SPECIAL EDUCATION SCHOOL, COMPASS IS INCLUSIVE OF A WIDE DIVERSITY OF LEARNERS AND HAS A PERSONALIZED APPROACH TO EDUCATION WHERE EVERY STUDENT CAN FIND SUCCESS. IN ADDITION TO DIRECT SPECIAL EDUCATION SUPPORTS, ALL ASPECTS OF THE PROGRAM ARE DESIGNED TO PROACTIVELY INCLUDE ALL LEARNERS, BE ADAPTABLE FOR DIFFERENT LEARNING NEEDS, AND OFFER OPPORTUNITIES FOR STUDENTS TO EXERCISE LEADERSHIP TO MAKE MODIFICATIONS THAT CONTRIBUTE TO THEIR SUCCESS IN SCHOOL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt081396
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt087977
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NEW PROGRAM SERVICE: WE'VE ADDED MORE OPPORTUNITIES FOR INDEPENDENT STUDY AND STUDENT DIRECTED LEARNING. 11TH AND 12TH GRADERS HAVE 3 HOURS EACH WEEK DEDICATED TO INDEPENDENT PROJECT WORK. STUDENT LED CLUBS MEET EVERY THURSDAY. THE WELLNESS COMMITTEE IS A STUDENT GROUP THAT WORKS TO IMPROVE STUDENT HELATH AN WELLNESS, THE JUDICIARY HANDLES DISCIPLINE CASES USING RESTORATIVE JUSTICE APPROACHES, AND STUDENT COUNCIL EXERCISES DEMOCRATICE PRACTICES TO SHAPE SCHOOL POLICY AND PROGRAMS. WE ALSO ADDED A MORNING BREAK AND BREAKFAST PROGRAM WHERE THE COMMUNITY COMES TOGETHER TO EAT AND SOCIALIZE, HELPING WIHT OVERALL STUDENT HELATH AND WELLBEING. THE 11TH GRADE GLOBAL CONNEXTIONS PROGRAM, WHERE EVERY STUDENT PARTICIPATES IN INTERNATIONAL TRAVEL REGARDLESS OF FAMILY INCOME, CONTINUES TO EXPAND ITS REACH, GOING TO CUBA, PERU, NICARAGUA AND SPAIN IN RECENT YEARS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt067837
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt061037
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0131758
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0229
IRS990/PYOtherExpensesAmt0302506
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0967128
IRS990/PYRevenuesLessExpensesAmt0-37778
IRS990/PYSalariesCompEmpBnftPaidAmt0834387
IRS990/PYTotalExpensesAmt01136893
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01099115
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-11603
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0802136
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037842
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0844
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/BookValueAmt0952906
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0345357
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01298263
IRS990ScheduleD/EquipmentGrp/BookValueAmt013514
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121548
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0135062
IRS990ScheduleD/LandGrp/BookValueAmt039875
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039875
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01006295
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ON WEBSITE AND IN APPLICATION MATERIALS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ERIC RHOMBERG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ROB GUERRINA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2GABE ALLEN-FAHLANDER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER AND TEACHER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER AND TEACHER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BOARD MEMBER AND TEACHER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt062400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt121920
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt239665
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ANNUAL SALARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1ANNUAL SALARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2ANNUAL SALARY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0KAREN AGUSTA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt01000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ANNUALLY COMPLETE A CONFLICT OF INTEREST QUESTIONAIRE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVAULATION/COMENSATION REVIEWS ARE DONE BY THE BOARD AT YEAR END
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS LINKS TO COPIES OF THE LAST FOUR YEARS TAX RETURNS ON ITS WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01242662
IRS990/TotalAssetsEOYAmt01330199
IRS990/TotalAssetsGrp/BOYAmt01242662
IRS990/TotalAssetsGrp/EOYAmt01330199
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt093960
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0191141
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0865572
IRS990/TotalFunctionalExpensesGrp/TotalAmt01056713
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01012313
IRS990/TotalLiabilitiesEOYAmt01112688
IRS990/TotalLiabilitiesGrp/BOYAmt01012313
IRS990/TotalLiabilitiesGrp/EOYAmt01112688
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0230349
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0217511
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,330,199
Liabilities
$1,112,688
Net assets
$217,511
Revenue
$1,045,110
Expenses
$1,056,713
Net income
-$11,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.88$0.27$0.99$1.24$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.92$0.52$1.26$1.26$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.93$0.52$1.22$1.23$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.97$0.54$1.53$1.21$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.33$1.11$0.22$1.05$1.06$0.01
2019Summary only. Only limited summary data is available for this year.$1.24$1.01$0.23$1.10$1.14$0.04
2018Summary only. Only limited summary data is available for this year.$1.31$1.04$0.27$1.15$1.08$0.06
2017Summary only. Only limited summary data is available for this year.$1.27$1.07$0.21$1.00$1.06$0.06
2016Summary only. Only limited summary data is available for this year.$1.37$1.11$0.27$0.92$0.95$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.39$1.16$0.24$1.17$1.15$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.66$0.19$1.26$1.18$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.53$0.12$1.16$1.10$0.06
2012Summary only. Only limited summary data is available for this year.$0.58$0.52$0.06$1.22$1.15$0.07
2011Summary only. Only limited summary data is available for this year.$0.57$0.58$0.01$1.10$1.04$0.06