Civic Intelligence

Compass House

990 • Fiscal year 2016 • EIN 23-7363167

Jan 01, 2016 to Dec 31, 2016 • Filed on May 22, 2017

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

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

45th percentile

0.7%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

47th percentile

0.6%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,679,722

Up $9,360 (+0.6%) from 2015

Net Assets

Up

$1,642,001

Up $7,839 (+0.5%) from 2015

Liabilities

Up

$37,721

Up $1,521 (+4.2%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin45th percentile

Revenue

Down

$1,139,139

Down $160,853 (-12%) from 2015

Expenses

Up

$1,131,300

Up $60,572 (+5.7%) from 2015

Net Income

Down

$7,839

Down $221,425 (-97%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2016

Assets$1,679,722
Liabilities$37,721
Net Assets$1,642,001
Open 2016 Filing

Operations Trend

Revenue Growth21st 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

2016

Revenue$1,139,139
Expenses$1,131,300
Net Income$7,839
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 22, 2017
Return Version
2016v3.0
Gross Receipts
$1,171,055
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$793,796$768,277▼ $25,519
Pledges and Grants Receivable$327,006$335,453▲ $8,447
Investments in Publicly Traded Securities$260,801$304,584▲ $43,783
Land, Buildings, and Equipment, Net$221,153$205,800▼ $15,353
Accounts Receivable$59,296$58,313▼ $983
Prepaid Expenses and Deferred Charges$8,310$7,295▼ $1,015
Total Assets$1,670,362$1,679,722▲ $9,360
Liabilities
Accounts Payable and Accrued Expenses$36,200$37,721▲ $1,521
Total Liabilities$36,200$37,721▲ $1,521
Net Assets / Fund Balance
Unrestricted Net Assets$1,552,574$1,584,751▲ $32,177
Temporarily Rstr Net Assets$81,588$57,250▼ $24,338
Total Net Assets Fund Balance$1,634,162$1,642,001▲ $7,839
Total Liabilities and Net Assets / Fund Balance$1,670,362$1,679,722▲ $9,360

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$124,051$728,634$852,685
Other Land Buildings$68,438$371,366$439,804
Equipment$7,311$266,607$273,918
Land$6,000-$6,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa FreemanExecutive DirectorFT$56,205$15,449$71,654

Board Members and Trustees

NameTitle
John R TaylorPresident
Danielle LewisVice President
Anthony SpragueDirector
Darby FishkinDirector
Gina LaplanteDirector
Jenel Lyn MeierDirector
Katie RozsaDirector
Laura MazurkiewiczDirector
Marianne TyreeDirector
Marissa CoheleyDirector
Michael AnthonyDirector
Norman LaneDirector
Patti L StephenDirector
Rev Carmen R SeufertDirector
Rolanda WardDirector
Scott Nuwer-hillDirector
Matthew LincolnRector
Marissa PaceSecretary
Randy SpivackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,057,129
Program Service Revenue
$17,486
Investment Income
$19,081
Other Revenue
$45,443
All Other Contributions
$96,271
Change in Net Assets
$7,839

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,139,139
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,139,139
Total Revenue per Form 990
$1,139,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$837,788
Other Expenses$263,054
Total Fundraising Expense$60,463
Grants and Similar Amounts Paid$30,458
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$493,865$22,238$37,914$554,017
Other Employee Benefits$112,589$3,060$9,281$124,930
Payroll Taxes$73,237$7,847$6,103$87,187
Current Officers, Directors, Trustees, and Key Employees$21,496$42,993$7,165$71,654
Depreciation Depletion$60,460$6,718-$67,178
Occupancy$60,112$5,945-$66,057
Grants to Domestic Individuals$30,458--$30,458
All Other Expenses$23,968$5,694-$29,662
Office Expenses$24,723$3,316-$28,039
Fees for Services Other$7,804$18,208-$26,012
Conferences and Meetings$1,277$426-$1,703
Travel$1,350$184-$1,534
Other Expenses$1,000$2,777-$1,000
Interest$94$24-$118
Total Functional Expenses$948,132$122,705$60,463$1,131,300

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,131,300
Total Expenses per Audited Statements$1,131,300
Total Expenses per Form 990$1,131,300
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$75,304
Fundraising Direct Expenses$31,916
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$32,511$32,511$15,023$17,488
Brunch Auction$16,351$16,351$16,813$-462
Total Events$75,304$75,304$31,916$43,388
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 11B

“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
John Taylor
Title
Board President
Phone
7168861351
Signed
2017-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Taylor
Formed
1972
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
50
Volunteers
60

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/Desc0WE PROVIDE SHELTER AND SERVICES TO BOTH MALE AND FEMALE YOUTH AGES 12-17. IT IS A 13 BED SHELTER AND EACH RESIDENT IS ASSIGNED A CASE MANAGER TO WORK ON THEIR CASE WITH THEM. THE SHELTER IS FREE AND VOLUNTARY AND IS OPEN 24 HOURS A DAY 7 DAYS A WEEK. OUR SAFE PLACE PROGRAM ENABLES YOUTH TO ACCESS SERVICES THROUGHOUT ERIE COUNTY AT ALL TOPS MARKETS AS WELL AS ANY NFTA BUSES. THE ESTIMATED NUMBER OF CLIENTS SERVED WAS 242.
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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/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14RECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt031916
IRS990/FundraisingGrossIncomeAmt075304
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0830315
IRS990/GrantAmt018275
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt030458
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt030458
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01171055
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt024
IRS990/InterestGrp/ProgramServicesAmt094
IRS990/InterestGrp/TotalAmt0118
IRS990/InvestmentIncomeGrp/ExclusionAmt019081
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019081
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0260801
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0304584
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01366607
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0221153
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0205800
IRS990/LandBldgEquipCostOrOtherBssAmt01572407
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/NetAssetsOrFundBalancesBOYAmt01634162
IRS990/NetAssetsOrFundBalancesEOYAmt01642001
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt043388
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043388
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05945
IRS990/OccupancyGrp/ProgramServicesAmt060112
IRS990/OccupancyGrp/TotalAmt066057
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03316
IRS990/OfficeExpensesGrp/ProgramServicesAmt024723
IRS990/OfficeExpensesGrp/TotalAmt028039
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09281
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03060
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0112589
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0124930
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SAFE PLACE PROGRAM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12777
IRS990/OtherExpensesGrp/ProgramServicesAmt024017
IRS990/OtherExpensesGrp/ProgramServicesAmt111682
IRS990/OtherExpensesGrp/ProgramServicesAmt21000
IRS990/OtherExpensesGrp/TotalAmt027292
IRS990/OtherExpensesGrp/TotalAmt114459
IRS990/OtherExpensesGrp/TotalAmt21000
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02055
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02055
IRS990/OtherRevenueTotalAmt02055
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037914
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022238
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0493865
IRS990/OtherSalariesAndWagesGrp/TotalAmt0554017
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06103
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07847
IRS990/PayrollTaxesGrp/ProgramServicesAmt073237
IRS990/PayrollTaxesGrp/TotalAmt087187
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0327006
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0335453
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08310
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07295
IRS990/PrincipalOfficerNm0JOHN TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0HOMELESS CENTER OPERAT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017486
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 247.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0446472
IRS990/ProgSrvcAccomActy2Grp/GrantAmt012183
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017486
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01242785
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt026514
IRS990/PYInvestmentIncomeAmt0-376
IRS990/PYOtherExpensesAmt0220826
IRS990/PYOtherRevenueAmt044309
IRS990/PYProgramServiceRevenueAmt013274
IRS990/PYRevenuesLessExpensesAmt0229264
IRS990/PYSalariesCompEmpBnftPaidAmt0823388
IRS990/PYTotalExpensesAmt01070728
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01299992
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07839
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0793796
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0768277
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE: $2,055
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01057129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01242785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0625312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0806852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0793179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04525257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01480
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043857
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02055
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04556
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016599
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023046
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07386
IRS990ScheduleA/OtherIncome170Grp/TotalAmt053642
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97890
IRS990ScheduleA/PublicSupportPY170Pct00.98200
IRS990ScheduleA/PublicSupportTotal170Amt04525257
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01057129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01242785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0625312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0806852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0793179
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04525257
IRS990ScheduleA/TotalSupportAmt04622756
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,679,722
Liabilities
$37,721
Net assets
$1,642,001
Revenue
$1,139,139
Expenses
$1,131,300
Net income
$7,839
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