Civic Intelligence

Compass House

990 • Fiscal year 2013 • EIN 23-7363167

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 03, 2014

Organization ProfileWWW.COMPASSHOUSE.ORG
1451 Main Street14209

(716) 886-1351

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

28th percentile

0.04x

Higher debt load relative to revenue than 28% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Net Margin

18th percentile

-6.8%

Higher net margin than 18% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

40th percentile

$63,207

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Asset Growth

22nd percentile

-5.9%

Faster asset growth than 22% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,580,701

Down $99,564 (-5.9%) from 2012

Net Assets

Down

$1,541,286

Down $60,752 (-3.8%) from 2012

Liabilities

Down

$39,415

Down $38,812 (-50%) from 2012

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin18th percentile

Revenue

$888,109

No earlier filing loaded for comparison.

Expenses

Down

$948,861

Down $22,315 (-2.3%) from 2012

Net Income

-$60,752

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,797,986Liabilities 2010: $101,493Net Assets 2010: $1,696,4932010Assets 2011: $1,783,605Liabilities 2011: $84,460Net Assets 2011: $1,699,1452011Assets 2012: $1,680,265Liabilities 2012: $78,227Net Assets 2012: $1,602,0382012Assets 2013: $1,580,701Liabilities 2013: $39,415Net Assets 2013: $1,541,2862013Assets 2014: $1,437,876Liabilities 2014: $32,978Net Assets 2014: $1,404,8982014Assets 2015: $1,670,362Liabilities 2015: $36,200Net Assets 2015: $1,634,1622015Assets 2016: $1,679,722Liabilities 2016: $37,721Net Assets 2016: $1,642,0012016Assets 2017: $1,842,533Liabilities 2017: $39,151Net Assets 2017: $1,803,3822017Assets 2018: $1,968,541Liabilities 2018: $45,532Net Assets 2018: $1,923,0092018Assets 2019: $2,062,178Liabilities 2019: $31,097Net Assets 2019: $2,031,0812019Assets 2020: $2,116,233Liabilities 2020: $50,622Net Assets 2020: $2,065,6112020Assets 2021: $2,373,306Liabilities 2021: $30,517Net Assets 2021: $2,342,7892021Assets 2022: $2,448,435Liabilities 2022: $60,600Net Assets 2022: $2,387,8352022Assets 2023: $2,392,522Liabilities 2023: $54,702Net Assets 2023: $2,337,8202023Assets 2024: $2,249,169Liabilities 2024: $37,936Net Assets 2024: $2,211,2332024

Highlighted filing

2013

Assets$1,580,701
Liabilities$39,415
Net Assets$1,541,286
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $977,1432010Expenses 2011: $971,0992011Expenses 2012: $971,1762012Revenue 2013: $888,109Expenses 2013: $948,861Net Income 2013: -$60,7522013Revenue 2014: $733,657Expenses 2014: $870,045Net Income 2014: -$136,3882014Revenue 2015: $1,299,992Expenses 2015: $1,070,728Net Income 2015: $229,2642015Revenue 2016: $1,139,139Expenses 2016: $1,131,300Net Income 2016: $7,8392016Revenue 2017: $1,399,765Expenses 2017: $1,238,384Net Income 2017: $161,3812017Revenue 2018: $1,417,640Expenses 2018: $1,264,176Net Income 2018: $153,4642018Revenue 2019: $1,356,777Expenses 2019: $1,295,819Net Income 2019: $60,9582019Revenue 2020: $1,409,282Expenses 2020: $1,393,945Net Income 2020: $15,3372020Revenue 2021: $1,651,086Expenses 2021: $1,433,653Net Income 2021: $217,4332021Revenue 2022: $1,908,197Expenses 2022: $1,773,581Net Income 2022: $134,6162022Revenue 2023: $1,934,703Expenses 2023: $2,017,834Net Income 2023: -$83,1312023Revenue 2024: $2,053,406Expenses 2024: $2,235,392Net Income 2024: -$181,9862024

Highlighted filing

2013

Revenue$888,109
Expenses$948,861
Net Income-$60,752
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 3, 2014
Return Version
2013v3.0
Gross Receipts
$915,932
Mission and Program Overview

Mission

The mission of compass house is to provide safe shelter and services for runaway and homeless youth in an atmosphere supporting the dignity, respect and self-sufficiency of each youth.

Compass house is a shelter and resource center for runaway and homeless youth. Our mission is to provide safe shelter and services for runaway and homeless youth in an atmosphere supporting the dignity, respect and self sufficiency of each youth. We also have a safeplace and street outreach program (thru october 2013). We serve both male and female youth ages 12-24 in erie county. All of our services are voluntary and free.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,044,397$776,480▼ $267,917
Land, Buildings, and Equipment, Net$389,517$327,078▼ $62,439
Investments in Publicly Traded Securities-$250,245-
Pledges and Grants Receivable$178,510$160,906▼ $17,604
Accounts Receivable$59,745$58,038▼ $1,707
Prepaid Expenses and Deferred Charges$8,096$7,954▼ $142
Total Assets$1,680,265$1,580,701▼ $99,564
Liabilities
Accounts Payable and Accrued Expenses$34,356$27,972▼ $6,384
Unsecured Notes Loans Payable$13,542--
Mortgage Notes Payable Secured by Investment Property$30,329$11,443▼ $18,886
Total Liabilities$78,227$39,415▼ $38,812
Net Assets / Fund Balance
Unrestricted Net Assets$1,544,788$1,484,036▼ $60,752
Temporarily Rstr Net Assets$57,250$57,250→ $0
Total Net Assets Fund Balance$1,602,038$1,541,286▼ $60,752
Total Liabilities and Net Assets / Fund Balance$1,680,265$1,580,701▼ $99,564

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$234,611$587,845$822,456
Other Land Buildings$53,673$334,354$388,027
Equipment$32,794$237,054$269,848
Land$6,000-$6,000
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa FreemanExecutive DirectorFT$48,475$14,732$63,207

Board Members and Trustees

NameTitle
Phyllis AndrewsPresident
Jennifer CohenVice President
Michelle MerolaVice President
Alissa MellonDirector
Antoine LanierDirector
Anya BahrosDirector
Danielle VegasDirector
Daphne MessersmithDirector
Darby FishkinDirector
James ClarkDirector
Jeremy BeschDirector
Jeremy SteinDirector
Laura MazurkiewiczDirector
Maria Antonia GambinoDirector
Mary JulianDirector
Tony RadiceDirector
Linda MillerSecretary
John TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$806,852
Program Service Revenue
$28,078
Investment Income
$7,488
Other Revenue
$45,691
All Other Contributions
$90,358
Change in Net Assets
$-60,752

Audited Revenue Reconciliation

Revenue per Audited Statements
$888,109
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$888,109
Total Revenue per Form 990
$888,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$723,463
Other Expenses$213,348
Total Fundraising Expense$50,476
Grants and Similar Amounts Paid$12,050
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$380,305$55,639$33,623$469,567
Other Employee Benefits$98,785$15,190$6,425$120,400
Depreciation Depletion$64,720$7,191-$71,911
Payroll Taxes$52,916$13,265$4,108$70,289
Current Officers, Directors, Trustees, and Key Employees$12,642$44,245$6,320$63,207
Occupancy$55,977$5,536-$61,513
Office Expenses$33,049$6,054-$39,103
Fees for Services Other$7,170$15,467-$22,637
Grants to Domestic Individuals$12,050--$12,050
Interest$1,694$424-$2,118
Travel$1,735$236-$1,971
Advertising$615$1,093-$1,708
Other Expenses$960$2,084-$960
Conferences and Meetings$117$468-$585
Total Functional Expenses$731,493$166,892$50,476$948,861

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$948,861
Total Expenses per Audited Statements$948,861
Total Expenses per Form 990$948,861
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,468
Fundraising Direct Expenses$27,823
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$25,444$25,444$7,539$17,905
Event 1$19,926$19,926$15,994$3,932
Total Events$50,468$50,468$27,823$22,645
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 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
Yes
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 11

“The 990 is reviewed by the audit committee and then presented to the board of directors for approval.”

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

“Upon appointment or admittance to the board of directors, individuals are required to read and sign the conflict of interest policy. In the event of potential conflicts, both the executive director and the board of directors are involved in the resolution process.”

Form 990, Part VI, Section B, Line 15

“The board of directors determine the executive director's salary.”

Form 990, Part VI, Section C, Line 19

“Compass house makes its governing documents, conflict of interst policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
23-7363167
Phone
7168861351

Signing Officer

Name
Laura Mazurkewicz
Title
Board President
Phone
7168861351
Signed
2014-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Mazurkewicz
Formed
1972
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
44
Volunteers
189

Preparer

Preparer
Donna M Gonser
Phone
7168563300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The audit committee of compass house is responsible for the oversight.”

Financial Statement Notes

PART X, LINE 2:

“The compass house believes it is no longer subject to examination by federal and state taxing authorities for years prior to 2010.”

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IRS990/ActivityOrMissionDesc0COMPASS HOUSE IS A SHELTER AND RESOURCE CENTER FOR RUNAWAY AND HOMELESS YOUTH. OUR MISSION IS TO PROVIDE SAFE SHELTER AND SERVICES FOR RUNAWAY AND HOMELESS YOUTH IN AN ATMOSPHERE SUPPORTING THE DIGNITY, RESPECT AND SELF SUFFICIENCY OF EACH YOUTH. WE ALSO HAVE A SAFEPLACE AND STREET OUTREACH PROGRAM (THRU OCTOBER 2013). WE SERVE BOTH MALE AND FEMALE YOUTH AGES 12-24 IN ERIE COUNTY. ALL OF OUR SERVICES ARE VOLUNTARY AND FREE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt027823
IRS990/FundraisingGrossIncomeAmt050468
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0554484
IRS990/GrantAmt07230
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt012050
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012050
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0915932
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0424
IRS990/InterestGrp/ProgramServicesAmt01694
IRS990/InterestGrp/TotalAmt02118
IRS990/InvestmentIncomeGrp/ExclusionAmt07488
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07488
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0250245
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01159253
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0389517
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0327078
IRS990/LandBldgEquipCostOrOtherBssAmt01486331
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF COMPASS HOUSE IS TO PROVIDE SAFE SHELTER AND SERVICES FOR RUNAWAY AND HOMELESS YOUTH IN AN ATMOSPHERE SUPPORTING THE DIGNITY, RESPECT AND SELF-SUFFICIENCY OF EACH YOUTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt030329
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011443
IRS990/NetAssetsOrFundBalancesBOYAmt01602038
IRS990/NetAssetsOrFundBalancesEOYAmt01541286
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022645
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022645
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05536
IRS990/OccupancyGrp/ProgramServicesAmt055977
IRS990/OccupancyGrp/TotalAmt061513
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06054
IRS990/OfficeExpensesGrp/ProgramServicesAmt033049
IRS990/OfficeExpensesGrp/TotalAmt039103
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06425
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015190
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt098785
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0120400
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SAFE PLACE PROGRAM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02084
IRS990/OtherExpensesGrp/ProgramServicesAmt08758
IRS990/OtherExpensesGrp/ProgramServicesAmt1960
IRS990/OtherExpensesGrp/TotalAmt010842
IRS990/OtherExpensesGrp/TotalAmt1960
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt023046
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023046
IRS990/OtherRevenueTotalAmt023046
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033623
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055639
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0380305
IRS990/OtherSalariesAndWagesGrp/TotalAmt0469567
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04108
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013265
IRS990/PayrollTaxesGrp/ProgramServicesAmt052916
IRS990/PayrollTaxesGrp/TotalAmt070289
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0178510
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0160906
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08096
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07954
IRS990/PrincipalOfficerNm0LAURA MAZURKEWICZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0HOMELESS CENTER OPERAT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028078
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR RESOURCE CENTER PROVIDES SERVICES TO YOUTH WHO ARE HOMELESS OR AT RISK OF BECOMING HOMELESS. OPEN MONDAY-FRIDAY, WE SERVE BOTH MALE AND FEMALE YOUTH AGES 16-24. WE PROVIDE CASE MANAGEMENT, REFERRAL, ADVOCACY, CRISIS, INDIVIDUAL, GROUP & FAMILY COUNSELING, INDEPENDENT LIVING SKILLS INSTRUCTION AS WELL AS POSITIVE SOCIAL AND RECREATIONAL ACTIVITIES. THE ESTIMATED NUMBER OF CLIENTS SERVED WAS 180.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0341434
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04820
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt028078
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0793179
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012125
IRS990/PYInvestmentIncomeAmt01479
IRS990/PYOtherExpensesAmt0242223
IRS990/PYOtherRevenueAmt035103
IRS990/PYProgramServiceRevenueAmt044308
IRS990/PYRevenuesLessExpensesAmt0-97107
IRS990/PYSalariesCompEmpBnftPaidAmt0716828
IRS990/PYTotalExpensesAmt0971176
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0874069
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-60752
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01044397
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0776480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0806852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0793179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0896592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0688547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0764801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03949971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01889
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014183
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0391023
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023046
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07386
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01854
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01118
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02133
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035537
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98760
IRS990ScheduleA/PublicSupportPY170Pct00.99230
IRS990ScheduleA/PublicSupportTotal170Amt03949971
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0806852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0793179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0896592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0688547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0764801
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03949971
IRS990ScheduleA/TotalSupportAmt03999691
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/BookValueAmt0234611
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0587845
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0822456
IRS990ScheduleD/EquipmentGrp/BookValueAmt032794

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,580,701
Liabilities
$39,415
Net assets
$1,541,286
Revenue
$888,109
Expenses
$948,861
Net income
-$60,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.25$0.04$2.21$2.05$2.24$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.39$0.05$2.34$1.93$2.02$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.45$0.06$2.39$1.91$1.77$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.03$2.34$1.65$1.43$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.05$2.07$1.41$1.39$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.03$2.03$1.36$1.30$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.05$1.92$1.42$1.26$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.04$1.80$1.40$1.24$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.04$1.64$1.14$1.13$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.04$1.63$1.30$1.07$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.03$1.40$0.73$0.87$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.58$0.04$1.54$0.89$0.95$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.08$1.60$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.08$1.70$0.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.10$1.70$0.98