Civic Intelligence

Compass House

990 • Fiscal year 2017 • EIN 23-7363167

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 20, 2018

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

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

67th percentile

9.7%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

23%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,842,533

Up $162,811 (+9.7%) from 2016

Net Assets

Up

$1,803,382

Up $161,381 (+9.8%) from 2016

Liabilities

Up

$39,151

Up $1,430 (+3.8%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin69th percentile

Revenue

Up

$1,399,765

Up $260,626 (+23%) from 2016

Expenses

Up

$1,238,384

Up $107,084 (+9.5%) from 2016

Net Income

Up

$161,381

Up $153,542 (+1959%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2017

Assets$1,842,533
Liabilities$39,151
Net Assets$1,803,382
Open 2017 Filing

Operations Trend

Revenue Growth76th 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

2017

Revenue$1,399,765
Expenses$1,238,384
Net Income$161,381
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 20, 2018
Return Version
2017v2.2
Gross Receipts
$1,428,407
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$768,277$1,044,344▲ $276,067
Investments Other Securities$304,584$342,266▲ $37,682
Pledges and Grants Receivable$335,453$229,715▼ $105,738
Land, Buildings, and Equipment, Net$205,800$159,316▼ $46,484
Accounts Receivable$58,313$58,642▲ $329
Prepaid Expenses and Deferred Charges$7,295$8,250▲ $955
Total Assets$1,679,722$1,842,533▲ $162,811
Liabilities
Accounts Payable and Accrued Expenses$37,721$39,151▲ $1,430
Total Liabilities$37,721$39,151▲ $1,430
Net Assets / Fund Balance
Unrestricted Net Assets$1,584,751$1,746,132▲ $161,381
Temporarily Rstr Net Assets$57,250$57,250→ $0
Total Net Assets Fund Balance$1,642,001$1,803,382▲ $161,381
Total Liabilities and Net Assets / Fund Balance$1,679,722$1,842,533▲ $162,811

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$82,119$770,566$852,685
Other Land Buildings$63,527$381,426$444,953
Equipment$7,670$268,217$275,887
Land$6,000-$6,000
Other Securities$138,969--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa FreemanExecutive DirectorFT$59,884$13,546$73,430

Board Members and Trustees

NameTitle
John R TaylorPresident
Darby FishkinVice President
Anthony SpragueDirector
Gina LaplanteDirector
Jenel Lyn MeierDirector
Katie RozsaDirector
Laura MazurkiewiczDirector
Marianne TyreeDirector
Marissa CoheleyDirector
Matthew LincolnDirector
Norman LaneDirector
Patti L StephenDirector
Rolanda WardDirector
Scott Nuwer-hillDirector
Tiffany BellDirector
Marissa PaceSecretary
Randy SpivackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,321,631
Program Service Revenue
$3,673
Investment Income
$29,332
Other Revenue
$45,129
All Other Contributions
$165,403
Change in Net Assets
$161,381

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,399,765
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,399,765
Total Revenue per Form 990
$1,399,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$888,839
Other Expenses$238,459
Grants and Similar Amounts Paid$111,086
Total Fundraising Expense$57,547
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$533,312$28,410$37,946$599,668
Other Employee Benefits$146,213$10,975$9,303$166,491
Grants to Domestic Individuals$111,086--$111,086
Current Officers, Directors, Trustees, and Key Employees$22,028$44,059$7,343$73,430
Occupancy$55,147$5,454-$60,601
Depreciation Depletion$48,242$5,360-$53,602
Payroll Taxes$41,370$4,925$2,955$49,250
Office Expenses$23,540$3,120-$26,660
All Other Expenses$16,708$3,970-$20,678
Fees for Services Other$5,540$12,927-$18,467
Conferences and Meetings$2,342$781-$3,123
Other Expenses$2,314$4,355-$2,314
Travel$2,027$277-$2,304
Total Functional Expenses$1,052,861$127,976$57,547$1,238,384

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,238,384
Total Expenses per Audited Statements$1,238,384
Total Expenses per Form 990$1,238,384
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$65,257
Fundraising Direct Expenses$28,642
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$26,783$26,783$18,347$8,436
Brunch Auction$26,269$26,269$10,295$15,974
Total Events$65,257$65,257$28,642$36,615
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
2018-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Taylor
Formed
1972
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
46
Volunteers
160

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. The process has not change from the prior year.”

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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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt028642
IRS990/FundraisingGrossIncomeAmt065257
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt01028826
IRS990/GrantAmt066652
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0111086
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0111086
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01428407
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt029332
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029332
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0304584
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0342266
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01420209
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0205800
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0159316
IRS990/LandBldgEquipCostOrOtherBssAmt01579525
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/NetAssetsOrFundBalancesBOYAmt01642001
IRS990/NetAssetsOrFundBalancesEOYAmt01803382
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt036615
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036615
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05454
IRS990/OccupancyGrp/ProgramServicesAmt055147
IRS990/OccupancyGrp/TotalAmt060601
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03120
IRS990/OfficeExpensesGrp/ProgramServicesAmt023540
IRS990/OfficeExpensesGrp/TotalAmt026660
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09303
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010975
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0146213
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0166491
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SAFE PLACE PROGRAM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14355
IRS990/OtherExpensesGrp/ProgramServicesAmt024662
IRS990/OtherExpensesGrp/ProgramServicesAmt118330
IRS990/OtherExpensesGrp/ProgramServicesAmt22314
IRS990/OtherExpensesGrp/TotalAmt028025
IRS990/OtherExpensesGrp/TotalAmt122685
IRS990/OtherExpensesGrp/TotalAmt22314
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt08514
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08514
IRS990/OtherRevenueTotalAmt08514
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037946
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028410
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0533312
IRS990/OtherSalariesAndWagesGrp/TotalAmt0599668
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02955
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04925
IRS990/PayrollTaxesGrp/ProgramServicesAmt041370
IRS990/PayrollTaxesGrp/TotalAmt049250
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0335453
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0229715
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07295
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08250
IRS990/PrincipalOfficerNm0JOHN TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0HOMELESS CENTER OPERAT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03673
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 336.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0487476
IRS990/ProgSrvcAccomActy2Grp/GrantAmt044434
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03673
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01057129
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt030458
IRS990/PYInvestmentIncomeAmt019081
IRS990/PYOtherExpensesAmt0263054
IRS990/PYOtherRevenueAmt045443
IRS990/PYProgramServiceRevenueAmt017486
IRS990/PYRevenuesLessExpensesAmt07839
IRS990/PYSalariesCompEmpBnftPaidAmt0837788
IRS990/PYTotalExpensesAmt01131300
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01139139
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0161381
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0768277
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01044344
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE: $8,514
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01321631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01057129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01242785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0625312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0806852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05053709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07488
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071709
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08514
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02055
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04556
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016599
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023046
IRS990ScheduleA/OtherIncome170Grp/TotalAmt054770
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97400
IRS990ScheduleA/PublicSupportPY170Pct00.97890
IRS990ScheduleA/PublicSupportTotal170Amt05045762
IRS990ScheduleA/SubstantialContributorsTotAmt07947
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01321631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01057129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01242785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0625312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0806852
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05053709
IRS990ScheduleA/TotalSupportAmt05180188
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt082119
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0770566
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0852685
IRS990ScheduleD/EquipmentGrp/BookValueAmt07670
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0268217
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0275887
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01238384
IRS990ScheduleD/LandGrp/BookValueAmt06000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt063527
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0381426
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0444953
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt050180
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1153117
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2138969
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CORPORATE BONDS

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,842,533
Liabilities
$39,151
Net assets
$1,803,382
Revenue
$1,399,765
Expenses
$1,238,384
Net income
$161,381
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