Civic Intelligence

The Compass School Inc

990 • Fiscal year 2022 • EIN 03-0357755

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

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

88th percentile

0.64x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.76x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

33rd percentile

-1.0%

Higher net margin than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$46,096

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

33rd percentile

-3.9%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-20%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,449,945

Down $58,556 (-3.9%) from 2021

Net Assets

Down

$523,335

Down $15,810 (-2.9%) from 2021

Liabilities

Down

$926,610

Down $42,746 (-4.4%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin33rd percentile

Revenue

Down

$1,221,885

Down $307,024 (-20%) from 2021

Expenses

Up

$1,233,770

Up $22,023 (+1.8%) from 2021

Net Income

Down

-$11,885

Down $329,047 (-104%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2022

Assets$1,449,945
Liabilities$926,610
Net Assets$523,335
Open 2022 Filing

Operations Trend

Revenue Growth19th 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

2022

Revenue$1,221,885
Expenses$1,233,770
Net Income-$11,885
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$1,221,885
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$1,091,241$1,056,815▼ $34,426
Savings and Temporary Cash Investments$216,048$183,552▼ $32,496
Accounts Receivable$121,960$121,589▼ $371
Cash and Non-Interest-Bearing Accounts$24,093$31,000▲ $6,907
Investments in Publicly Traded Securities$13,420$9,494▼ $3,926
Prepaid Expenses and Deferred Charges$112$56▼ $56
Total Assets$1,508,501$1,449,945▼ $58,556
Other Assets Total$41,627$47,439▲ $5,812
Liabilities
Mortgage Notes Payable Secured by Investment Property$942,174$913,202▼ $28,972
Deferred Revenue$15,351$0▼ $15,351
Accounts Payable and Accrued Expenses$11,831$10,408▼ $1,423
Other Liabilities$0$3,000▲ $3,000
Total Liabilities$969,356$926,610▼ $42,746
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$528,974$523,335▼ $5,639
Net Assets With Donor Restrictions$10,171$0▼ $10,171
Total Net Assets Fund Balance$539,145$523,335▼ $15,810
Total Liabilities and Net Assets / Fund Balance$1,508,501$1,449,945▼ $58,556

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,007,478$415,740$1,423,218
Equipment$9,462$132,532$141,994
Land$39,875-$39,875
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gabe Allen-fahlanderBoard Member/employeeFT$46,096$46,096
Rob GuerrinaBoard Member/employeeFT$26,590$26,590

Board Members and Trustees

NameTitle
Jason BlackPresident
Christine ArmigerVice President
Justice SutherlandBoard Member
Roxane BlakeBoard Member
Betsy ThurstonSecretary
Mary FederTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,819
Program Service Revenue
$1,138,545
Investment Income
$188
Other Revenue
$2,333
All Other Contributions
$53,843
Change in Net Assets
$-11,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$960,072
Other Expenses$273,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$604,158$133,419-$737,577
Other Employee Benefits$137,998$29,862-$167,860
Occupancy$60,549--$60,549
Payroll Taxes$44,752$9,883-$54,635
Depreciation Depletion$41,358--$41,358
Interest$29,113--$29,113
Insurance$18,628--$18,628
All Other Expenses$7,845$8,077-$15,922
Other Expenses$6,265$2,089-$8,354
Office Expenses-$6,130-$6,130
Fees for Services Accounting-$1,200-$1,200
Fees for Services Other-$890-$890
Advertising$350--$350
Total Functional Expenses$1,042,220$191,550$0$1,233,770
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
Gabe Allen-fahlanderBoard Member and TeacherAnnual SalaryNo$46,096
Rob GuerrinaBoard Member and TeacherAnnual SalaryNo$26,590
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$3,000
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
Jason Black
Title
President
Phone
8024632516
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Black
Formed
1999
Legal Domicile
Vt
Voting Board Members
10
Independent Board Members
10
Employees
26
Volunteers
0

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 439 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/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/BusinessCd4611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1HOT MEAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TUITION INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc3STUDENT ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc4MISC PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01010579
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166789
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234808
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316666
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01010579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49703
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/ExpenseAmt024950
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. 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/ExpenseAmt0102580
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0104733
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0372049
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0418
IRS990/PYOtherExpensesAmt0285163
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01156442
IRS990/PYRevenuesLessExpensesAmt0317162
IRS990/PYSalariesCompEmpBnftPaidAmt0926584
IRS990/PYTotalExpensesAmt01211747
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01528909
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-11885
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01036333
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0216048
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0183552
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/BookValueAmt01007478
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0415740
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01423218
IRS990ScheduleD/EquipmentGrp/BookValueAmt09462
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132532
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0141994
IRS990ScheduleD/LandGrp/BookValueAmt039875
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01056815
IRS990ScheduleD/TotalLiabilityAmt03000
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/PersonNm0ROB GUERRINA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1GABE ALLEN-FAHLANDER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER AND TEACHER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER AND TEACHER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt026590
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt146096
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ANNUAL SALARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1ANNUAL SALARY
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/TotalAssetsBOYAmt01508501
IRS990/TotalAssetsEOYAmt01449945
IRS990/TotalAssetsGrp/BOYAmt01508501
IRS990/TotalAssetsGrp/EOYAmt01449945
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt080819
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0191550
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01042220
IRS990/TotalFunctionalExpensesGrp/TotalAmt01233770
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0969356
IRS990/TotalLiabilitiesEOYAmt0926610
IRS990/TotalLiabilitiesGrp/BOYAmt0969356
IRS990/TotalLiabilitiesGrp/EOYAmt0926610
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0539145
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0523335
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01042220
IRS990/TotalProgramServiceRevenueAmt01138545
IRS990/TotalReportableCompFromOrgAmt072686
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01141066
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01221885
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01508501
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01449945
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt0PO BOX 177
IRS990/USAddress/CityNm0WESTMINSTER STATION

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,449,945
Liabilities
$926,610
Net assets
$523,335
Revenue
$1,221,885
Expenses
$1,233,770
Net income
-$11,885
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