Civic Intelligence

Compass House

990 • Fiscal year 2018 • EIN 23-7363167

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 19, 2019

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

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

25th percentile

0.03x

Higher debt load relative to revenue than 25% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Net Margin

75th percentile

11%

Higher net margin than 75% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$73,961

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Asset Growth

63rd percentile

6.8%

Faster asset growth than 63% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

1.3%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,968,541

Up $126,008 (+6.8%) from 2017

Net Assets

Up

$1,923,009

Up $119,627 (+6.6%) from 2017

Liabilities

Up

$45,532

Up $6,381 (+16%) from 2017

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin75th percentile

Revenue

Up

$1,417,640

Up $17,875 (+1.3%) from 2017

Expenses

Up

$1,264,176

Up $25,792 (+2.1%) from 2017

Net Income

Down

$153,464

Down $7,917 (-4.9%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2018

Assets$1,968,541
Liabilities$45,532
Net Assets$1,923,009
Open 2018 Filing

Operations Trend

Revenue Growth41st 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

2018

Revenue$1,417,640
Expenses$1,264,176
Net Income$153,464
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 19, 2019
Return Version
2018v3.1
Gross Receipts
$1,440,792
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$1,044,344$770,060▼ $274,284
Investments Other Securities$342,266$537,423▲ $195,157
Pledges and Grants Receivable$229,715$460,621▲ $230,906
Land, Buildings, and Equipment, Net$159,316$135,226▼ $24,090
Accounts Receivable$58,642$58,373▼ $269
Prepaid Expenses and Deferred Charges$8,250$6,838▼ $1,412
Total Assets$1,842,533$1,968,541▲ $126,008
Liabilities
Accounts Payable and Accrued Expenses$39,151$45,532▲ $6,381
Total Liabilities$39,151$45,532▲ $6,381
Net Assets / Fund Balance
Unrestricted Net Assets$1,746,132$1,840,809▲ $94,677
Temporarily Rstr Net Assets$57,250$82,200▲ $24,950
Total Net Assets Fund Balance$1,803,382$1,923,009▲ $119,627
Total Liabilities and Net Assets / Fund Balance$1,842,533$1,968,541▲ $126,008

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$62,608$793,207$855,815
Other Land Buildings$56,607$391,996$448,603
Equipment$10,011$270,156$280,167
Land$6,000-$6,000
Other Securities$185,189--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa FreemanExecutive DirectorFT$60,415$13,546$73,961

Board Members and Trustees

NameTitle
John TaylorPresident
Darby FishkinVice President
Anthony SpragueDirector
Gabrielle Kaukus MaierDirector
Jenel Lyn MeierDirector
Katie RozsaDirector
Laura MazurkiewiczDirector
Marianne TyreeDirector
Marissa CoheleyDirector
Matthew LincolnDirector
Norman LaneDirector
Rolanda WardDirector
Scott Nuwer-hillDirector
Theresa TotaroDirector
Tiffany BellDirector
Marissa PaceSecretary
Randy SpivackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,329,927
Program Service Revenue
$12,888
Investment Income
$19,773
Other Revenue
$55,052
All Other Contributions
$71,931
Change in Net Assets
$153,464

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,417,640
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-33,837
Total Revenue per Audited Statements
$1,383,803
Total Revenue per Form 990
$1,417,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$867,105
Other Expenses$209,403
Grants and Similar Amounts Paid$187,668
Total Fundraising Expense$61,325
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$530,370$24,540$41,516$596,426
Grants to Domestic Individuals$187,668--$187,668
Other Employee Benefits$129,830$7,825$9,435$147,090
Current Officers, Directors, Trustees, and Key Employees$22,187$44,377$7,397$73,961
Occupancy$57,261$5,663-$62,924
Payroll Taxes$41,688$4,963$2,977$49,628
Depreciation Depletion$31,634$3,516-$35,150
Fees for Services Other-$28,469-$28,469
Office Expenses$21,757$2,967-$24,724
All Other Expenses$18,596$4,416-$23,012
Conferences and Meetings$1,703$568-$2,271
Travel$1,580$216-$1,796
Other Expenses$925$2,635-$925
Total Functional Expenses$1,070,728$132,123$61,325$1,264,176

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,264,176
Total Expenses per Audited Statements$1,264,176
Total Expenses per Form 990$1,264,176
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$76,455
Fundraising Direct Expenses$23,152
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brunch Auction$41,509$41,509$10,294$31,215
Golf Tournament$32,600$32,600$12,415$20,185
Total Events$76,455$76,455$23,152$53,303
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
2019-04-19
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
50
Volunteers
60

Preparer

Firm
Lumsden & Mccormick Llp
Address
369 FRANKLIN STREET, BUFFALO, NY 14202
Preparer
Donna M Gonser CPA
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 changed 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt023152
IRS990/FundraisingGrossIncomeAmt076455
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt01119539
IRS990/GrantAmt0112601
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0187668
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0187668
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01440792
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt019773
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019773
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0342266
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0537423
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01455359
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0159316
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0135226
IRS990/LandBldgEquipCostOrOtherBssAmt01590585
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/NetAssetsOrFundBalancesBOYAmt01803382
IRS990/NetAssetsOrFundBalancesEOYAmt01923009
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt053303
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt053303
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-33837
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05663
IRS990/OccupancyGrp/ProgramServicesAmt057261
IRS990/OccupancyGrp/TotalAmt062924
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02967
IRS990/OfficeExpensesGrp/ProgramServicesAmt021757
IRS990/OfficeExpensesGrp/TotalAmt024724
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09435
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07825
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0129830
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0147090
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SAFE PLACE PROGRAM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01968
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12635
IRS990/OtherExpensesGrp/ProgramServicesAmt014436
IRS990/OtherExpensesGrp/ProgramServicesAmt111093
IRS990/OtherExpensesGrp/ProgramServicesAmt2925
IRS990/OtherExpensesGrp/TotalAmt016404
IRS990/OtherExpensesGrp/TotalAmt113728
IRS990/OtherExpensesGrp/TotalAmt2925
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01749
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01749
IRS990/OtherRevenueTotalAmt01749
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041516
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024540
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0530370
IRS990/OtherSalariesAndWagesGrp/TotalAmt0596426
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02977
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04963
IRS990/PayrollTaxesGrp/ProgramServicesAmt041688
IRS990/PayrollTaxesGrp/TotalAmt049628
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0229715
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0460621
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06838
IRS990/PrincipalOfficerNm0JOHN TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0HOMELESS CENTER OPERAT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012888
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 328.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0489957
IRS990/ProgSrvcAccomActy2Grp/GrantAmt075067
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012888
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01321631
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0111086
IRS990/PYInvestmentIncomeAmt029332
IRS990/PYOtherExpensesAmt0238459
IRS990/PYOtherRevenueAmt045129
IRS990/PYProgramServiceRevenueAmt03673
IRS990/PYRevenuesLessExpensesAmt0161381
IRS990/PYSalariesCompEmpBnftPaidAmt0888839
IRS990/PYTotalExpensesAmt01238384
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01399765
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0153464
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01044344
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0770060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01329927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01321631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01057129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01242785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0625312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05576784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011708
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063661
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt070935
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01749
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08514
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02055
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04556
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016599
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033473
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94500
IRS990ScheduleA/PublicSupportPY170Pct00.97790
IRS990ScheduleA/PublicSupportTotal170Amt05576784
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01329927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01321631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01057129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01242785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0625312
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05576784
IRS990ScheduleA/TotalSupportAmt05901101
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt053303
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt036615
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt043388
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt039753
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt054124
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0227183
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt062608
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0793207
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0855815
IRS990ScheduleD/EquipmentGrp/BookValueAmt010011
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0270156
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0280167
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01264176
IRS990ScheduleD/LandGrp/BookValueAmt06000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-33837
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056607
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0391996

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,968,541
Liabilities
$45,532
Net assets
$1,923,009
Revenue
$1,417,640
Expenses
$1,264,176
Net income
$153,464
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