Civic Intelligence

The Compass School Inc

990 • Fiscal year 2023 • EIN 03-0357755

Jul 01, 2022 to Jun 30, 2023 • Filed on May 08, 2024

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.73x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

38th percentile

-0.6%

Higher net margin than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

45th percentile

$37,645

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

33rd percentile

-0.9%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

2.8%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,436,667

Down $13,278 (-0.9%) from 2022

Net Assets

Down

$518,135

Down $5,200 (-1.0%) from 2022

Liabilities

Down

$918,532

Down $8,078 (-0.9%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin38th percentile

Revenue

Up

$1,256,372

Up $34,487 (+2.8%) from 2022

Expenses

Up

$1,264,227

Up $30,457 (+2.5%) from 2022

Net Income

Up

-$7,855

Up $4,030 (+34%) from 2022

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

2023

Assets$1,436,667
Liabilities$918,532
Net Assets$518,135
Open 2023 Filing

Operations Trend

Revenue Growth43rd 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

2023

Revenue$1,256,372
Expenses$1,264,227
Net Income-$7,855
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 8, 2024
Return Version
2022v5.0
Gross Receipts
$1,256,372
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$1,056,815$1,016,417▼ $40,398
Accounts Receivable$121,589$125,419▲ $3,830
Savings and Temporary Cash Investments$183,552$123,729▼ $59,823
Cash and Non-Interest-Bearing Accounts$31,000$105,840▲ $74,840
Investments in Publicly Traded Securities$9,494$12,392▲ $2,898
Prepaid Expenses and Deferred Charges$56$56→ $0
Total Assets$1,449,945$1,436,667▼ $13,278
Other Assets Total$47,439$52,814▲ $5,375
Liabilities
Mortgage Notes Payable Secured by Investment Property$913,202$883,312▼ $29,890
Accounts Payable and Accrued Expenses$10,408$35,220▲ $24,812
Other Liabilities$3,000$0▼ $3,000
Total Liabilities$926,610$918,532▼ $8,078
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$523,335$518,135▼ $5,200
Total Net Assets Fund Balance$523,335$518,135▼ $5,200
Total Liabilities and Net Assets / Fund Balance$1,449,945$1,436,667▼ $13,278

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$971,171$452,047$1,423,218
Equipment$5,371$136,623$141,994
Land$39,875-$39,875
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gabe Allen-fahlanderBoard Member/employeeFT$37,645$37,645
Rob GuerrinaBoard Member/employeeFT$27,410$27,410

Board Members and Trustees

NameTitle
Tom McguirePresident
Christine ArmigerVice President
Arlie HartBoard Member
Elyse WadsworthBoard Member
Gus ShepardBoard Member
Jason BlackBoard Member
Ken SaccardoBoard Member
Betsy ThurstonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$172,758
Program Service Revenue
$1,048,698
Investment Income
$466
Other Revenue
$34,450
All Other Contributions
$59,686
Change in Net Assets
$-7,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$948,106
Other Expenses$316,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$547,851$114,166-$662,017
Other Employee Benefits$140,732$23,165-$163,897
Occupancy$75,861--$75,861
Current Officers, Directors, Trustees, and Key Employees$69,261--$69,261
Payroll Taxes$45,415$7,516-$52,931
Depreciation Depletion$40,398--$40,398
Interest$28,231--$28,231
Insurance$21,080--$21,080
Office Expenses-$8,792-$8,792
All Other Expenses$8,481--$8,481
Fees for Services Other-$7,865-$7,865
Other Expenses$2,925$975-$3,900
Fees for Services Accounting-$1,300-$1,300
Advertising$1,204--$1,204
Total Functional Expenses$1,098,470$165,757$0$1,264,227
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$46,646
Rob GuerrinaBoard Member and TeacherAnnual SalaryNo$22,615
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
Tom Mcguire
Title
President
Phone
8024632516
Signed
2024-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Mcguire
Formed
1999
Legal Domicile
Vt
Voting Board Members
10
Independent Board Members
10
Employees
35
Volunteers
15

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 451 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/OtherRevenueMiscGrp/TotalRevenueColumnAmt1560
IRS990/OtherRevenueTotalAmt034450
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114166
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0547851
IRS990/OtherSalariesAndWagesGrp/TotalAmt0662017
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07516
IRS990/PayrollTaxesGrp/ProgramServicesAmt045415
IRS990/PayrollTaxesGrp/TotalAmt052931
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056
IRS990/PrincipalOfficerNm0TOM MCGUIRE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/BusinessCd4611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1HOT MEAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc3TUITION INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc4MISC PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0945176
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159693
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219638
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316567
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0945176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47624
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/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/ExpenseAmt094825
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt074998
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt080819
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0188
IRS990/PYOtherExpensesAmt0273698
IRS990/PYOtherRevenueAmt02333
IRS990/PYProgramServiceRevenueAmt01138545
IRS990/PYRevenuesLessExpensesAmt0-11885
IRS990/PYSalariesCompEmpBnftPaidAmt0960072
IRS990/PYTotalExpensesAmt01233770
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01221885
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-7855
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01008150
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0183552
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0123729
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/BookValueAmt0971171
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0452047
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01423218
IRS990ScheduleD/EquipmentGrp/BookValueAmt05371
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136623
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0141994
IRS990ScheduleD/LandGrp/BookValueAmt039875
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039875
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01016417
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/TransactionAmt022615
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt146646
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/TotalAssetsBOYAmt01449945
IRS990/TotalAssetsEOYAmt01436667
IRS990/TotalAssetsGrp/BOYAmt01449945
IRS990/TotalAssetsGrp/EOYAmt01436667
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0172758
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0165757
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01098470
IRS990/TotalFunctionalExpensesGrp/TotalAmt01264227
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0926610
IRS990/TotalLiabilitiesEOYAmt0918532
IRS990/TotalLiabilitiesGrp/BOYAmt0926610
IRS990/TotalLiabilitiesGrp/EOYAmt0918532
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0523335
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0518135
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01098470
IRS990/TotalProgramServiceRevenueAmt01048698
IRS990/TotalReportableCompFromOrgAmt065055
IRS990/TotalRevenueGrp/ExclusionAmt0466
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01083148

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,436,667
Liabilities
$918,532
Net assets
$518,135
Revenue
$1,256,372
Expenses
$1,264,227
Net income
-$7,855
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