Civic Intelligence

Compass House

990 • Fiscal year 2014 • EIN 23-7363167

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 20, 2015

Organization ProfileWWW.COMPASSHOUSE.ORG
1451 Main StreetBuffalo, NY 14209

(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.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.04x

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

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Net Margin

9th percentile

-19%

Higher net margin than 9% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

38th percentile

$62,113

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Asset Growth

16th percentile

-9.0%

Faster asset growth than 16% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-17%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,437,876

Down $142,825 (-9.0%) from 2013

Net Assets

Down

$1,404,898

Down $136,388 (-8.8%) from 2013

Liabilities

Down

$32,978

Down $6,437 (-16%) from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin9th percentile

Revenue

Down

$733,657

Down $154,452 (-17%) from 2013

Expenses

Down

$870,045

Down $78,816 (-8.3%) from 2013

Net Income

Down

-$136,388

Down $75,636 (-124%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2014

Assets$1,437,876
Liabilities$32,978
Net Assets$1,404,898
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

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

2014

Revenue$733,657
Expenses$870,045
Net Income-$136,388
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 20, 2015
Return Version
2014v5.0
Gross Receipts
$766,141
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 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$776,480$582,018▼ $194,462
Land, Buildings, and Equipment, Net$327,078$284,633▼ $42,445
Investments in Publicly Traded Securities$250,245$267,494▲ $17,249
Pledges and Grants Receivable$160,906$222,525▲ $61,619
Accounts Receivable$58,038$73,162▲ $15,124
Prepaid Expenses and Deferred Charges$7,954$8,044▲ $90
Total Assets$1,580,701$1,437,876▼ $142,825
Liabilities
Accounts Payable and Accrued Expenses$27,972$32,978▲ $5,006
Mortgage Notes Payable Secured by Investment Property$11,443--
Total Liabilities$39,415$32,978▼ $6,437
Net Assets / Fund Balance
Unrestricted Net Assets$1,484,036$1,347,648▼ $136,388
Temporarily Rstr Net Assets$57,250$57,250→ $0
Total Net Assets Fund Balance$1,541,286$1,404,898▼ $136,388
Total Liabilities and Net Assets / Fund Balance$1,580,701$1,437,876▼ $142,825

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$204,388$617,870$822,258
Other Land Buildings$39,219$373,554$412,773
Equipment$35,026$237,814$272,840
Land$6,000-$6,000
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa FreemanExecutive DirectorFT$48,486$13,627$62,113

Board Members and Trustees

NameTitle
Laura MazurkiewiczPresident
Jennifer KupiecVice President
Anthony SpraugeDirector
Antoine LanierDirector
Daphne MessersmithDirector
Darby FishkinDirector
Gina LaplanteDirector
Linda MillerDirector
Maria Antonia GambinoDirector
Marianne TyreeDirector
Marissa PaceDirector
Mary JulianDirector
Norman LaneDirector
Randy SpivackDirector
Rev Carmen R SeufertDirector
Rolanda WardDirector
Scott Nuwer-hillDirector
Danielle VegasSecretary
John TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$662,812
Program Service Revenue
$23,614
Investment Income
$16,184
Other Revenue
$31,047
All Other Contributions
$101,184
Change in Net Assets
$-136,388

Audited Revenue Reconciliation

Revenue per Audited Statements
$733,657
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$733,657
Total Revenue per Form 990
$733,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$635,209
Other Expenses$216,850
Total Fundraising Expense$50,049
Grants and Similar Amounts Paid$17,986
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$357,777$17,259$32,410$407,446
Other Employee Benefits$95,688$5,439$7,351$108,478
Depreciation Depletion$62,986$6,999-$69,985
Occupancy$62,543$6,186-$68,729
Current Officers, Directors, Trustees, and Key Employees$12,424$43,477$6,212$62,113
Payroll Taxes$46,081$7,015$4,076$57,172
Office Expenses$28,386$4,773-$33,159
Fees for Services Other$8,825$19,013-$27,838
Grants to Domestic Individuals$17,986--$17,986
Travel$1,093$149-$1,242
Other Expenses$800$2,567-$800
Advertising$750--$750
Conferences and Meetings$305$270-$575
Interest$325$81-$406
Total Functional Expenses$706,768$113,228$50,049$870,045

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$870,045
Total Expenses per Audited Statements$870,045
Total Expenses per Form 990$870,045
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$46,932
Fundraising Direct Expenses$32,484
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$20,435$20,435$18,450$1,985
Dinner Auction$18,605$18,605$11,563$7,042
Total Events$46,932$46,932$32,484$14,448
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
Yes
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 A, Line 4

“Changes were made to the organization's by-laws to adopt its conflict of interest policy as well as defining responsibilities of the board.”

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

Filer Name
Compass House
EIN
23-7363167
Phone
7168861351
Address
1451 MAIN STREET, BUFFALO, NY 14209

Signing Officer

Name
Laura Mazurkewicz
Title
Board President
Phone
7168861351
Signed
2015-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Mazurkewicz
Formed
1972
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
50
Volunteers
187

Preparer

Firm
Lumsden & Mccormick Llp
Address
369 FRANKLIN STREET, BUFFALO, NY 14202
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.”

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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 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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt032484
IRS990/FundraisingGrossIncomeAmt046932
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0426430
IRS990/GrantAmt010792
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt017986
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt017986
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0766141
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt081
IRS990/InterestGrp/ProgramServicesAmt0325
IRS990/InterestGrp/TotalAmt0406
IRS990/InvestmentIncomeGrp/ExclusionAmt016184
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016184
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0250245
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0267494
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01229238
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0327078
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0284633
IRS990/LandBldgEquipCostOrOtherBssAmt01513871
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/BOYAmt011443
IRS990/NetAssetsOrFundBalancesBOYAmt01541286
IRS990/NetAssetsOrFundBalancesEOYAmt01404898
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014448
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014448
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06186
IRS990/OccupancyGrp/ProgramServicesAmt062543
IRS990/OccupancyGrp/TotalAmt068729
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04773
IRS990/OfficeExpensesGrp/ProgramServicesAmt028386
IRS990/OfficeExpensesGrp/TotalAmt033159
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07351
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05439
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt095688
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0108478
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SAFE PLACE PROGRAM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02567
IRS990/OtherExpensesGrp/ProgramServicesAmt010799
IRS990/OtherExpensesGrp/ProgramServicesAmt1800
IRS990/OtherExpensesGrp/TotalAmt013366
IRS990/OtherExpensesGrp/TotalAmt1800
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt016599
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016599
IRS990/OtherRevenueTotalAmt016599
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032410
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017259
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0357777
IRS990/OtherSalariesAndWagesGrp/TotalAmt0407446
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04076
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07015
IRS990/PayrollTaxesGrp/ProgramServicesAmt046081
IRS990/PayrollTaxesGrp/TotalAmt057172
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0160906
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0222525
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07954
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08044
IRS990/PrincipalOfficerNm0LAURA MAZURKEWICZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0HOMELESS CENTER OPERAT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023614
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/ExpenseAmt0330975
IRS990/ProgSrvcAccomActy2Grp/GrantAmt07194
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt023614
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0806852
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012050
IRS990/PYInvestmentIncomeAmt07488
IRS990/PYOtherExpensesAmt0213348
IRS990/PYOtherRevenueAmt045691
IRS990/PYProgramServiceRevenueAmt028078
IRS990/PYRevenuesLessExpensesAmt0-60752
IRS990/PYSalariesCompEmpBnftPaidAmt0723463
IRS990/PYTotalExpensesAmt0948861
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0888109
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-136388
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0776480
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0582018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0625312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0806852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0793179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0896592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0688547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03810482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01744
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028478
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016599
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023046
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07386
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01854
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01118
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050003
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97980
IRS990ScheduleA/PublicSupportPY170Pct00.98760
IRS990ScheduleA/PublicSupportTotal170Amt03810482
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0625312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0806852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0793179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0896592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0688547
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03810482
IRS990ScheduleA/TotalSupportAmt03888963
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

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,437,876
Liabilities
$32,978
Net assets
$1,404,898
Revenue
$733,657
Expenses
$870,045
Net income
-$136,388
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