Civic Intelligence

Campus Compact

990 • Fiscal year 2023 • EIN 05-0493226

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 15, 2024

Organization ProfileWWW.COMPACT.ORG

View Organization Page

89 South Street 103Boston, MA 02111

(617) 357-1881

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.27x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.27x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

91st percentile

$216,442

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

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

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$3,094,081

Up $331,118 (+12%) from 2022

Net Assets

Down

$2,254,602

Down $103,630 (-4.4%) from 2022

Liabilities

Up

$839,479

Up $434,748 (+107%) from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin39th percentile

Revenue

Down

$3,103,653

Down $583,198 (-16%) from 2022

Expenses

Up

$3,113,022

Up $90,060 (+3.0%) from 2022

Net Income

Down

-$9,369

Down $673,258 (-101%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,224,994Liabilities 2011: $144,558Net Assets 2011: $5,080,4362011Assets 2012: $4,142,239Liabilities 2012: $106,360Net Assets 2012: $4,035,8792012Assets 2013: $2,523,411Liabilities 2013: $116,661Net Assets 2013: $2,406,7502013Assets 2014: $1,589,367Liabilities 2014: $117,599Net Assets 2014: $1,471,7682014Assets 2015: $1,398,294Liabilities 2015: $153,574Net Assets 2015: $1,244,7202015Assets 2016: $1,869,246Liabilities 2016: $146,135Net Assets 2016: $1,723,1112016Assets 2017: $2,920,249Liabilities 2017: $336,822Net Assets 2017: $2,583,4272017Assets 2018: $2,507,002Liabilities 2018: $331,434Net Assets 2018: $2,175,5682018Assets 2019: $1,968,750Liabilities 2019: $468,608Net Assets 2019: $1,500,1422019Assets 2020: $2,520,960Liabilities 2020: $1,109,497Net Assets 2020: $1,411,4632020Assets 2021: $2,930,117Liabilities 2021: $1,235,774Net Assets 2021: $1,694,3432021Assets 2022: $2,762,963Liabilities 2022: $404,731Net Assets 2022: $2,358,2322022Assets 2023: $3,094,081Liabilities 2023: $839,479Net Assets 2023: $2,254,6022023Assets 2024: $3,874,228Liabilities 2024: $1,132,726Net Assets 2024: $2,741,5022024

Highlighted filing

2023

Assets$3,094,081
Liabilities$839,479
Net Assets$2,254,602
Open 2023 Filing

Operations Trend

Revenue Growth20th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $1,197,4902011Expenses 2012: $2,005,2932012Revenue 2013: $997,973Expenses 2013: $2,627,102Net Income 2013: -$1,629,1292013Revenue 2014: $1,085,295Expenses 2014: $2,020,277Net Income 2014: -$934,9822014Revenue 2015: $739,830Expenses 2015: $966,878Net Income 2015: -$227,0482015Revenue 2016: $1,852,151Expenses 2016: $1,373,760Net Income 2016: $478,3912016Revenue 2017: $1,985,464Expenses 2017: $1,125,148Net Income 2017: $860,3162017Revenue 2018: $3,618,443Expenses 2018: $4,026,302Net Income 2018: -$407,8592018Revenue 2019: $3,274,014Expenses 2019: $3,949,440Net Income 2019: -$675,4262019Revenue 2020: $4,146,931Expenses 2020: $4,235,610Net Income 2020: -$88,6792020Revenue 2021: $3,976,934Expenses 2021: $3,694,054Net Income 2021: $282,8802021Revenue 2022: $3,686,851Expenses 2022: $3,022,962Net Income 2022: $663,8892022Revenue 2023: $3,103,653Expenses 2023: $3,113,022Net Income 2023: -$9,3692023Revenue 2024: $6,962,466Expenses 2024: $6,475,566Net Income 2024: $486,9002024

Highlighted filing

2023

Revenue$3,103,653
Expenses$3,113,022
Net Income-$9,369
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 15, 2024
Return Version
2022v5.0
Gross Receipts
$3,105,207
Mission and Program Overview

Mission

Campus compact advances the public purposes of colleges and universities by deepening their ability to improve community life and to educate students for civic and social responsibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,868,236$2,138,231▲ $269,995
Accounts Receivable$142,146$454,244▲ $312,098
Cash and Non-Interest-Bearing Accounts$453,578$320,837▼ $132,741
Land, Buildings, and Equipment, Net$146,765$121,527▼ $25,238
Prepaid Expenses and Deferred Charges$51,779$58,242▲ $6,463
Total Assets$2,762,963$3,094,081▲ $331,118
Other Assets Total$100,459$1,000▼ $99,459
Liabilities
Deferred Revenue$241,443$685,678▲ $444,235
Accounts Payable and Accrued Expenses$163,288$153,801▼ $9,487
Total Liabilities$404,731$839,479▲ $434,748
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,338,632$2,054,602▼ $284,030
Net Assets With Donor Restrictions$19,600$200,000▲ $180,400
Total Net Assets Fund Balance$2,358,232$2,254,602▼ $103,630
Total Liabilities and Net Assets / Fund Balance$2,762,963$3,094,081▲ $331,118

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$121,527$124,918$246,445
Equipment$0$16,139$16,139
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roberta LaurPresidentFT$181,000$35,442$216,442
Matt FarleyChief Strategy and Operations OfficerFT$114,842$25,581$140,423

Board Members and Trustees

NameTitle
Mary GrantChair
Bill CoppolaVice Chair
Katherine Conway-turnerVice Chair
Antonio TillisBoard Member
David PotashBoard Member
Jessica HowardBoard Member
John WellsBoard Member
Jose D PadillaBoard Member
Karrie DixonBoard Member
Stephanie FujiiBoard Member
Waded CruzadoBoard Member
Yolanda Watson SpivaBoard Member
Cheryl WhaleyBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,038,805
Program Service Revenue
$45,179
Investment Income
$19,669
Other Revenue
$0
All Other Contributions
$368,579
Change in Net Assets
$-9,369

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,103,653
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,095
Total Revenue per Audited Statements
$3,125,748
Total Revenue per Form 990
$3,103,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,307,522
Other Expenses$805,500
Total Fundraising Expense$44,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,556,772$158,274$5,713$1,720,759
Fees for Services Other$215,476$67,932$10,315$293,723
Current Officers, Directors, Trustees, and Key Employees$221,249$26,981$21,585$269,815
Other Employee Benefits$120,429$34,616$1,073$156,118
Office Expenses$65,249$77,342$1,191$143,782
Conferences and Meetings$101,871$20,759-$122,630
Travel$103,123--$103,123
Payroll Taxes$76,578$18,064$1,765$96,407
Pension Plan Contributions$53,547$10,793$83$64,423
Occupancy$39,396$12,518$1,455$53,369
Fees for Services Accounting$11,385$27,965-$39,350
Depreciation Depletion$28,467$6,678$1,148$36,293
Fees for Services Legal-$13,230-$13,230
Total Functional Expenses$2,593,542$475,152$44,328$3,113,022

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,135,117
Expenses per Audited Statements$3,113,022
Total Expenses per Form 990$3,113,022
Expenses Not Reported on Form 990$22,095
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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 990 is made available to the entire board before it is filed.”

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

“Campus compact has established a conflict of interest policy that requires written statements from each board member disclosing any possible conflicts. These are received and signed on an annual basis and reviewed for compliance with the policy.”

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

“The board of directors meet in a special executive session and determine the compensation for the president using comparability data. This is voted upon and approved, and documented in the board minutes.”

Form 990, Part VI, Section C, Line 19

“Campus compact makes its governing documents, conflict of interest policy, and financial statements available to anyone that requests them via first class mail.”

Filing and Contact Details

Filer

Filer Name
Campus Compact
EIN
05-0493226
Phone
6173571881
Address
89 SOUTH STREET 103, BOSTON, MA 02111

Signing Officer

Name
Roberta Laur
Title
President
Phone
6173571881
Signed
2024-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roberta Laur
Formed
1996
Legal Domicile
Ri
Voting Board Members
13
Independent Board Members
13
Employees
111
Volunteers
181

Preparer

Firm
Aafcpas Inc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Thomas F Muldoon CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Forgiveness of due from affiliate -94,261.”

FORM 990, PART XII, LINE 2C:

“The audit committee of the board of directors has the responsibility for oversight and selection of the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes in accordance with asc topic, 'income taxes'. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statement regarding a tax position taken or expected to be taken in a tax return. The organization has determined that there are no uncertain tax positions which qualify for either recognition or dislosure in the financial statements at june 30, 2023. The organization's information returns are subject to examination by the federal and state jurisdictions.”

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IRS990/ActivityOrMissionDesc0CAMPUS COMPACT ADVANCES THE PUBLIC PURPOSES OF COLLEGES AND UNIVERSITIES BY DEEPENING THEIR ABILITY TO IMPROVE COMMUNITY LIFE AND TO EDUCATE STUDENTS FOR CIVIC AND SOCIAL RESPONSIBILITY.
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IRS990/Desc0PLACE-BASED: CAMPUS COMPACT SUPPORTS LOCAL PROJECTS THAT BUILD THE CAPACITY OF MEMBER CAMPUSES AND THEIR PARTNERS TO EFFECT CHANGE IN THEIR COMMUNITIES THROUGH CAMPUS VISITS, CONVENINGS, AND AMERICORPS PROGRAMS. AMERICORPS PROGRAMS ADVANCE HIGHER EDUCATION'S CAPACITY TO ADDRESS CRITICAL NEEDS BY MOBILIZING CAMPUSES THROUGH NATIONAL SERVICE. COMPACT'S VISTA PROJECT FOCUSES ON ANTI-POVERTY PROGRAMS THAT ADVANCE K-12 AND HIGHER EDUCATION STUDENT EDUCATIONAL ATTAINMENT, ECONOMIC MOBILITY AND JOB READINESS, AND FOOD AND HOUSING SECURITY. THE K2H CIVIC FUTURES PROGRAM ADVANCES YOUTH CIVIC LEARNING AND ENGAGEMENT THROUGH HIGHER EDUCATION PARTNERSHIPS AND ENHANCED PROGRAMMING IN SCHOOLS AND COMMUNITY-BASED ORGANIZATIONS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF STRATEGY AND OPERATIONS OFFICER
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IRS990/MissionDesc0CAMPUS COMPACT ADVANCES THE PUBLIC PURPOSES OF COLLEGES AND UNIVERSITIES BY DEEPENING THEIR ABILITY TO IMPROVE COMMUNITY LIFE AND TO EDUCATE STUDENTS FOR CIVIC AND SOCIAL RESPONSIBILITY.
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IRS990/OfficerMailingAddressInd00
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IRS990/Organization501c3Ind0X
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IRS990/OtherChangesInNetAssetsAmt0-94261
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01073
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0120429
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0156118
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05713
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0158274
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01720759
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01765
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018064
IRS990/PayrollTaxesGrp/ProgramServicesAmt076578
IRS990/PayrollTaxesGrp/TotalAmt096407
IRS990/PensionPlanContributionsGrp/FundraisingAmt083
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010793
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt053547
IRS990/PensionPlanContributionsGrp/TotalAmt064423
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051779
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058242
IRS990/PrincipalOfficerNm0ROBERTA LAUR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0EVENT REGISTRATION AND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045179
IRS990/ProgSrvcAccomActy2Grp/Desc0FIELD LEADERSHIP: EFFORTS THAT ADVANCE THE PUBLIC PURPOSES OF HIGHER EDUCATION NATIONWIDE. IT INCLUDES AWARDS FOR FACULTY ENGAGED SCHOLARSHIP; OUR STUDENT CIVIC LEADERSHIP FELLOWSHIP; RESEARCH, WRITING, AND CONVENING FOCUSED ON BEST PRACTICE AND HIGH-IMPACT INTERVENTIONS; TRAINING INSTITUTES; OUR COMMUNITY ENGAGEMENT PROFESSIONAL CREDENTIAL PROGRAM; PUBLICATIONS; NATIONAL CONFERENCE; AND SUB-GRANTS MEMBERS FOR PROGRAMMING THAT ADVANCES THE QUALITY AND BREADTH OF HIGHER EDUCATION ENGAGEMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0496171
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt045179
IRS990/ProgSrvcAccomActy3Grp/Desc0NETWORK SUPPORT AND HEALTH: EFFORTS THROUGH AFFILIATE NETWORK AND DIRECTLY WITH MEMBER INSTITUTIONS TO CONVENE, COMMUNICATE, ADVOCATE, FUND, AND EDUCATE ABOUT HIGHER EDUCATION ENGAGEMENT AND PARTNERSHIPS WITH COMMUNITIES. PROVIDE INFRASTRUCTURE, TRAINING, AND TECHNICAL ASSISTANCE FOR STATE AND REGIONAL COMPACT OFFICES IN THE AREAS OF FINANCE, DATABASE MANAGEMENT, WEBSITE DEVELOPMENT, GRAPHIC DESIGN, AND ORGANIZATIONAL DEVELOPMENT TO CREATE AND SUSTAIN A STRONG INFRASTRUCTURE AND MAINTAIN A COORDINATED AND STRONG NETWORK THAT ADVANCES CIVIC ENGAGEMENT IN HIGHER EDUCATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0632706
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNICATIONS - INCLUDES ACTIVITIES AND FUNCTIONS THAT SUPPORT OUR ABILITY TO SHARE OUR STORY, OUR PURPOSE, OUR RESOURCES, AND INFORMATION ABOUT THE ORGANIZATION WITH OUR MEMBER INSTITUTIONS, STATE AND REGIONAL AFFILIATES, AND EXTERNAL AUDIENCES. COMMUNICATION EXPENSES INCLUDE: COSTS ASSOCIATED WITH OUR WEBSITE; SOFTWARE FOR METINGS, GATHERING, AND SHARING INFORMATION; GRAPHIC DESIGN; PODCAST AND VIDEO PRODUCTION; AND PRINT MATERIALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0161594
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03525431
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt083800
IRS990/PYInvestmentIncomeAmt01642
IRS990/PYOtherExpensesAmt0640870
IRS990/PYOtherRevenueAmt011749
IRS990/PYProgramServiceRevenueAmt0148029
IRS990/PYRevenuesLessExpensesAmt0663889
IRS990/PYSalariesCompEmpBnftPaidAmt02298292
IRS990/PYTotalExpensesAmt03022962
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03686851
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-9369
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01868236
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02138231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03038805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03525431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03926744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03926013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02996060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017413053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012402
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042567
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0726544
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.96470
IRS990ScheduleA/PublicSupportTotal170Amt017030165
IRS990ScheduleA/SubstantialContributorsTotAmt0382888
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03038805
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03926013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02996060
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017413053
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt022095
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016139
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, 'INCOME TAXES'. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2023. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,094,081
Liabilities
$839,479
Net assets
$2,254,602
Revenue
$3,103,653
Expenses
$3,113,022
Net income
-$9,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.87$1.13$2.74$6.96$6.48$0.49
2023Detailed filing. Detailed filing data is available for this year.$3.09$0.84$2.25$3.10$3.11$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.40$2.36$3.69$3.02$0.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$1.24$1.69$3.98$3.69$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.52$1.11$1.41$4.15$4.24$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.47$1.50$3.27$3.95$0.68
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.33$2.18$3.62$4.03$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.34$2.58$1.99$1.13$0.86
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.15$1.72$1.85$1.37$0.48
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.15$1.24$0.74$0.97$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.12$1.47$1.09$2.02$0.93
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.52$0.12$2.41$1.00$2.63$1.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.11$4.04$2.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.14$5.08$1.20