Civic Intelligence

Compass Academy Charter School Inc.

990 • Fiscal year 2014 • EIN 27-1679491

Sep 01, 2013 to Aug 31, 2014 • Filed on Feb 15, 2015

Organization ProfileWWW.MYCOMPASSACADEMY.ORG
6901 E Highway 19179762

(432) 366-2667

Siviq Scores

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

Liabilities / Assets

80th percentile

0.55x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.54x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$3,806,687

Up $509,770 (+15%) from 2013

Net Assets

Up

$1,729,457

Up $678,333 (+65%) from 2013

Liabilities

Down

$2,077,230

Down $168,563 (-7.5%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin75th percentile

Revenue

$3,814,083

No earlier filing loaded for comparison.

Expenses

Up

$3,205,559

Up $1,020,014 (+47%) from 2013

Net Income

$608,524

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$60M$40M$20M$0Assets 2012: $2,753,755Liabilities 2012: $2,428,622Net Assets 2012: $325,1332012Assets 2013: $3,296,917Liabilities 2013: $2,245,793Net Assets 2013: $1,051,1242013Assets 2014: $3,806,687Liabilities 2014: $2,077,230Net Assets 2014: $1,729,4572014Assets 2015: $4,410,228Liabilities 2015: $2,121,223Net Assets 2015: $2,289,0052015Assets 2016: $18,078,384Liabilities 2016: $13,328,341Net Assets 2016: $4,750,0432016Assets 2017: $20,051,754Liabilities 2017: $14,252,727Net Assets 2017: $5,799,0272017Assets 2018: $19,673,762Liabilities 2018: $14,484,555Net Assets 2018: $5,189,2072018Assets 2020: $42,386,605Liabilities 2020: $32,843,574Net Assets 2020: $9,543,0312020Assets 2021: $44,367,537Liabilities 2021: $33,687,619Net Assets 2021: $10,679,9182021Assets 2022: $45,382,353Liabilities 2022: $33,754,476Net Assets 2022: $11,627,8772022Assets 2023: $57,347,622Liabilities 2023: $44,487,538Net Assets 2023: $12,860,0842023Assets 2024: $55,934,490Liabilities 2024: $41,796,828Net Assets 2024: $14,137,6622024Assets 2025: $55,712,658Liabilities 2025: $40,975,699Net Assets 2025: $14,736,9592025

Highlighted filing

2014

Assets$3,806,687
Liabilities$2,077,230
Net Assets$1,729,457
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2012: $1,503,8692012Expenses 2013: $2,185,5452013Revenue 2014: $3,814,083Expenses 2014: $3,205,559Net Income 2014: $608,5242014Revenue 2015: $4,557,217Expenses 2015: $4,113,027Net Income 2015: $444,1902015Revenue 2016: $7,318,213Expenses 2016: $4,910,694Net Income 2016: $2,407,5192016Revenue 2017: $6,632,889Expenses 2017: $5,160,318Net Income 2017: $1,472,5712017Revenue 2018: $7,618,745Expenses 2018: $7,784,216Net Income 2018: -$165,4712018Revenue 2020: $11,634,249Expenses 2020: $9,674,031Net Income 2020: $1,960,2182020Revenue 2021: $12,305,729Expenses 2021: $11,168,842Net Income 2021: $1,136,8872021Revenue 2022: $13,322,993Expenses 2022: $12,375,034Net Income 2022: $947,9592022Revenue 2023: $13,359,127Expenses 2023: $12,126,920Net Income 2023: $1,232,2072023Revenue 2024: $15,103,672Expenses 2024: $13,826,094Net Income 2024: $1,277,5782024Revenue 2025: $17,743,308Expenses 2025: $17,144,011Net Income 2025: $599,2972025

Highlighted filing

2014

Revenue$3,814,083
Expenses$3,205,559
Net Income$608,524
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Feb 15, 2015
Return Version
2013v4.0
Gross Receipts
$3,831,898
Mission and Program Overview

Mission

To serve as a model of school excellence by preparing all students to be leaders by delivering rigorous and relevant curriculum, enforcing positive relationships and innovating learning and addressing the needs of its students and families as well.

Compass academy will serve as a model of school excellence by preparing all students to be leaders by delivering rigorous and relevant curriculum, enforcing positive relationships and innovative learning, and addressing the needs of its students and families as well as the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,681,764$2,756,822▲ $75,058
Cash and Non-Interest-Bearing Accounts$577,618$963,114▲ $385,496
Other Notes and Loans Receivable, Net-$36,560-
Accounts Receivable$24,546$21,766▼ $2,780
Intangible Assets$1,411$1,059▼ $352
Total Assets$3,296,917$3,806,687▲ $509,770
Other Assets Total$11,578$27,366▲ $15,788
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,130,179$1,970,559▼ $159,620
Accounts Payable and Accrued Expenses$115,614$106,671▼ $8,943
Total Liabilities$2,245,793$2,077,230▼ $168,563
Net Assets / Fund Balance
Temporarily Rstr Net Assets$514,007$1,075,814▲ $561,807
Unrestricted Net Assets$537,117$653,643▲ $116,526
Total Net Assets Fund Balance$1,051,124$1,729,457▲ $678,333
Total Liabilities and Net Assets / Fund Balance$3,296,917$3,806,687▲ $509,770

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,875,552$280,030$2,155,582
Equipment$556,270$86,879$643,149
Land$325,000-$325,000
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Dr Griffin JonesPresident
Austin KeithBoard Member
Brian DilleBoard Member
David MooreBoard Member
F Javier LoeraBoard Member
Linda SubiaBoard Member
Laurie JohnsonSecretary
Randy SilhanTreasurer
Anita AbsherVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,514,509
Program Service Revenue
$192,097
Investment Income
$0
Other Revenue
$107,477
All Other Contributions
$131,463
Change in Net Assets
$608,524

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,814,083
Revenue Not Reported on Form 990
$17,816
Total Revenue per Audited Statements
$3,831,899
Total Revenue per Form 990
$3,814,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,909,716
Other Expenses$1,295,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,555,808$167,448-$1,723,256
Fees for Services Other$182,574$106,112-$288,686
Depreciation Depletion$235,055--$235,055
Other Employee Benefits$135,870$17,133-$153,003
Interest$113,919--$113,919
Travel$29,622$28,940-$58,562
Occupancy$50,040--$50,040
Insurance$43,750--$43,750
Payroll Taxes$31,790$1,667-$33,457
Fees for Services Accounting-$23,400-$23,400
Information Technology$16,988--$16,988
Office Expenses$15,581--$15,581
Other Expenses$12,249$35,686-$12,249
Fees for Services Legal-$12,035-$12,035
All Other Expenses-$399-$399
Total Functional Expenses$2,812,739$392,820$0$3,205,559

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,205,559
Total Expenses per Form 990$3,205,559
Total Expenses per Audited Statements$3,153,566
Expenses Not Reported on Form 990$-51,993
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$125,292
Fundraising Direct Expenses$17,815
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$125,292$125,292$12,610$112,682
Total Events$125,292$125,292$17,815$107,477
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
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, Page 6, Part VI, Line 11B

“A copy of the return is reviewed and approved at a board meeting prior to filing the return.”

Form 990, Page 6, Part VI, Line 12C

“All officers, administrators, key employees, etc.; are required to attend annual training regarding conflict of interest issues. This issue is also addressed prior to hiring new employees and/or voting on new board members. Documentation is signed stating there are/were no conflicts of interest during the course of the year addressed.”

Form 990, Page 6, Part VI, Line 15A

“The board determines all administrative salaries prior to hiring and/or advertising for available positions. All necessary research and recommendations are performed to ensure compensation is reasonable and competitive.”

Form 990, Page 6, Part VI, Line 15B

“No officers receive compensation. Key employee compensation is reviewed by the board for reasonableness.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
27-1679491
Phone
4323662667

Signing Officer

Name
Randy Silhan
Title
Treasurer
Phone
4323662667
Signed
2015-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Griffin Jones
Formed
2010
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
59
Volunteers
10

Preparer

Preparer
Charles L Carlson
Phone
4323623800
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Compass academy will serve as a model of school excellence by preparing all students to be leaders by delivering rigorous and relevant curriculum, enforcing positive relationships and innovative learning, and addressing the needs of its students and families as well as the community.”

Form 990, Page 1, Part I, Line 6

“We have parent volunteers who ocassionally accompany a class on a field trip, to a school sponsored event, or help in the classroom on special days. All volunteers must submit to an annual background check and administrative approval prior to chaperoning and/or volunteering. No volunteers are paid on either a part-time or full-time basis.”

Form 990, Part XI, Line 9

“Fundraising expenses included in revenue 17,816 fundraising expenses -17,816 book/tax depreciation difference 69,809”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses included in revenue 17,816”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 17,816 book/tax depreciation difference -69,809”

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IRS990/OtherExpensesGrp/TotalAmt135686
IRS990/OtherExpensesGrp/TotalAmt229202
IRS990/OtherExpensesGrp/TotalAmt312249
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0167448
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01555808
IRS990/OtherSalariesAndWagesGrp/TotalAmt01723256
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt036560
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01667
IRS990/PayrollTaxesGrp/ProgramServicesAmt031790
IRS990/PayrollTaxesGrp/TotalAmt033457
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DR GRIFFIN JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL CARE
IRS990/ProgramServiceRevenueGrp/Desc1UNIFORMS
IRS990/ProgramServiceRevenueGrp/Desc2LOCAL SOURCES
IRS990/ProgramServiceRevenueGrp/Desc3STUDENT TECHNOLOGY
IRS990/ProgramServiceRevenueGrp/Desc4SUMMER CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt099724
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138148
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224292
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318790
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47981
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02736726
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0802455
IRS990/PYOtherRevenueAmt090471
IRS990/PYProgramServiceRevenueAmt0161886
IRS990/PYRevenuesLessExpensesAmt0803538
IRS990/PYSalariesCompEmpBnftPaidAmt01383090
IRS990/PYTotalExpensesAmt02185545
IRS990/PYTotalRevenueAmt02989083
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0608524
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03814083
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01875552
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0280030
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02155582
IRS990ScheduleD/EquipmentGrp/BookValueAmt0556270
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086879
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0643149
IRS990ScheduleD/ExpensesNotReportedAmt0-51993
IRS990ScheduleD/ExpensesSubtotalAmt03205559
IRS990ScheduleD/LandGrp/BookValueAmt0325000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0325000
IRS990ScheduleD/OtherExpensesIncludedAmt0-51993
IRS990ScheduleD/OtherRevenueAmt017816
IRS990ScheduleD/RevenueNotReportedAmt017816
IRS990ScheduleD/RevenueSubtotalAmt03814083
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES INCLUDED IN REVENUE 17,816
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 17,816 BOOK/TAX DEPRECIATION DIFFERENCE -69,809
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02756822
IRS990ScheduleD/TotalExpensesPerForm990Amt03205559
IRS990ScheduleD/TotalRevenuePerForm990Amt03814083
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03831899
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03153566
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLICIZES ITS POLICY AS A SCHOOL OPEN TO PRIMARY AND SECONDARY AGED STUDENTS REGARDLESS OF RACE, CREED, RELIGION, GENDER OR COLOR.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A PUBLIC SCHOOL SO NO SCHOLARSHIPS ARE NECESSARY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 5
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0125292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0125292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0125292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0125292
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SPRING BASH
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0107477
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012610
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012610
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05205
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05205
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPASS ACADEMY WILL SERVE AS A MODEL OF SCHOOL EXCELLENCE BY PREPARING ALL STUDENTS TO BE LEADERS BY DELIVERING RIGOROUS AND RELEVANT CURRICULUM, ENFORCING POSITIVE RELATIONSHIPS AND INNOVATIVE LEARNING, AND ADDRESSING THE NEEDS OF ITS STUDENTS AND FAMILIES AS WELL AS THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE HAVE PARENT VOLUNTEERS WHO OCASSIONALLY ACCOMPANY A CLASS ON A FIELD TRIP, TO A SCHOOL SPONSORED EVENT, OR HELP IN THE CLASSROOM ON SPECIAL DAYS. ALL VOLUNTEERS MUST SUBMIT TO AN ANNUAL BACKGROUND CHECK AND ADMINISTRATIVE APPROVAL PRIOR TO CHAPERONING AND/OR VOLUNTEERING. NO VOLUNTEERS ARE PAID ON EITHER A PART-TIME OR FULL-TIME BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE RETURN IS REVIEWED AND APPROVED AT A BOARD MEETING PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OFFICERS, ADMINISTRATORS, KEY EMPLOYEES, ETC.; ARE REQUIRED TO ATTEND ANNUAL TRAINING REGARDING CONFLICT OF INTEREST ISSUES. THIS ISSUE IS ALSO ADDRESSED PRIOR TO HIRING NEW EMPLOYEES AND/OR VOTING ON NEW BOARD MEMBERS. DOCUMENTATION IS SIGNED STATING THERE ARE/WERE NO CONFLICTS OF INTEREST DURING THE COURSE OF THE YEAR ADDRESSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD DETERMINES ALL ADMINISTRATIVE SALARIES PRIOR TO HIRING AND/OR ADVERTISING FOR AVAILABLE POSITIONS. ALL NECESSARY RESEARCH AND RECOMMENDATIONS ARE PERFORMED TO ENSURE COMPENSATION IS REASONABLE AND COMPETITIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO OFFICERS RECEIVE COMPENSATION. KEY EMPLOYEE COMPENSATION IS REVIEWED BY THE BOARD FOR REASONABLENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUNDRAISING EXPENSES INCLUDED IN REVENUE 17,816 FUNDRAISING EXPENSES -17,816 BOOK/TAX DEPRECIATION DIFFERENCE 69,809
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0514007
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01075814
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03296917
IRS990/TotalAssetsEOYAmt03806687
IRS990/TotalAssetsGrp/BOYAmt03296917
IRS990/TotalAssetsGrp/EOYAmt03806687
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03514509
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0392820
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02812739
IRS990/TotalFunctionalExpensesGrp/TotalAmt03205559
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02245793
IRS990/TotalLiabilitiesEOYAmt02077230
IRS990/TotalLiabilitiesGrp/BOYAmt02245793
IRS990/TotalLiabilitiesGrp/EOYAmt02077230
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01051124
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01729457
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03162
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03162
IRS990/TotalProgramServiceExpensesAmt02812739
IRS990/TotalProgramServiceRevenueAmt0192097
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0192097
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03814083
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03296917

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,806,687
Liabilities
$2,077,230
Net assets
$1,729,457
Revenue
$3,814,083
Expenses
$3,205,559
Net income
$608,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$55.7$41.0$14.7$17.7$17.1$0.60
2024Detailed filing. Detailed filing data is available for this year.$55.9$41.8$14.1$15.1$13.8$1.28
2023Detailed filing. Detailed filing data is available for this year.$57.3$44.5$12.9$13.4$12.1$1.23
2022Detailed filing. Detailed filing data is available for this year.$45.4$33.8$11.6$13.3$12.4$0.95
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.4$33.7$10.7$12.3$11.2$1.14
2020Detailed filing. Detailed filing data is available for this year.$42.4$32.8$9.54$11.6$9.67$1.96
2018Detailed filing. Detailed filing data is available for this year.$19.7$14.5$5.19$7.62$7.78$0.17
2017Detailed filing. Detailed filing data is available for this year.$20.1$14.3$5.80$6.63$5.16$1.47
2016Detailed filing. Detailed filing data is available for this year.$18.1$13.3$4.75$7.32$4.91$2.41
2015Detailed filing. Detailed filing data is available for this year.$4.41$2.12$2.29$4.56$4.11$0.44
2014Detailed filing. Detailed filing data is available for this year.$3.81$2.08$1.73$3.81$3.21$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$2.25$1.05$2.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$2.43$0.33$1.50