Civic Intelligence

Compass Youth Collaborative Inc.

990 • Fiscal year 2014 • EIN 31-1768549

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 04, 2015

Organization ProfileWWW.COMPASSYC.ORG

View Organization Page

55 Airport Rd Ste 20106114-2031

(860) 296-2855

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

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

Net Margin

64th percentile

8.3%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$85,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

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

Asset Growth

81st percentile

19%

Faster asset growth than 81% 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 / Assets37th percentile

Assets

Up

$1,116,461

Up $176,738 (+19%) from 2013

Net Assets

Up

$1,070,091

Up $208,877 (+24%) from 2013

Liabilities

Down

$46,370

Down $32,139 (-41%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin64th percentile

Revenue

$2,506,939

No earlier filing loaded for comparison.

Expenses

Up

$2,298,062

Up $376,612 (+20%) from 2013

Net Income

$208,877

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $734,704Liabilities 2011: $20,100Net Assets 2011: $714,6042011Assets 2012: $784,662Liabilities 2012: $17,930Net Assets 2012: $766,7322012Assets 2013: $939,723Liabilities 2013: $78,509Net Assets 2013: $861,2142013Assets 2014: $1,116,461Liabilities 2014: $46,370Net Assets 2014: $1,070,0912014Assets 2015: $1,334,183Liabilities 2015: $55,122Net Assets 2015: $1,279,0612015Assets 2016: $1,531,119Liabilities 2016: $49,094Net Assets 2016: $1,482,0252016Assets 2017: $1,598,729Liabilities 2017: $87,855Net Assets 2017: $1,510,8742017Assets 2018: $1,633,499Liabilities 2018: $69,774Net Assets 2018: $1,563,7252018Assets 2019: $1,917,086Liabilities 2019: $1,359,982Net Assets 2019: $557,1042019Assets 2020: $1,664,566Liabilities 2020: $503,316Net Assets 2020: $1,161,2502020Assets 2021: $2,453,740Liabilities 2021: $583,330Net Assets 2021: $1,870,4102021Assets 2022: $2,786,739Liabilities 2022: $142,773Net Assets 2022: $2,643,9662022Assets 2024: $5,446,578Liabilities 2024: $573,472Net Assets 2024: $4,873,1062024

Highlighted filing

2014

Assets$1,116,461
Liabilities$46,370
Net Assets$1,070,091
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Expenses 2011: $1,640,2412011Expenses 2012: $1,793,0882012Expenses 2013: $1,921,4502013Revenue 2014: $2,506,939Expenses 2014: $2,298,062Net Income 2014: $208,8772014Revenue 2015: $2,911,790Expenses 2015: $2,702,820Net Income 2015: $208,9702015Revenue 2016: $2,721,146Expenses 2016: $2,518,182Net Income 2016: $202,9642016Revenue 2017: $2,492,281Expenses 2017: $2,463,432Net Income 2017: $28,8492017Revenue 2018: $2,647,612Expenses 2018: $2,591,395Net Income 2018: $56,2172018Revenue 2019: $2,776,231Expenses 2019: $2,716,187Net Income 2019: $60,0442019Revenue 2020: $3,573,135Expenses 2020: $2,949,462Net Income 2020: $623,6732020Revenue 2021: $3,584,751Expenses 2021: $2,875,591Net Income 2021: $709,1602021Revenue 2022: $3,425,338Expenses 2022: $2,651,782Net Income 2022: $773,5562022Revenue 2024: $5,218,364Expenses 2024: $4,306,508Net Income 2024: $911,8562024

Highlighted filing

2014

Revenue$2,506,939
Expenses$2,298,062
Net Income$208,877
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 4, 2015
Return Version
2013v4.0
Gross Receipts
$2,506,939
Mission and Program Overview

Mission

To provide educational, recreational and cultural enrichment activities to youth in hartford, ct.

Educational, recreational & cultural enrichment activities to youth in hartford ct.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$887,797$941,018▲ $53,221
Pledges and Grants Receivable$12,308$125,270▲ $112,962
Land, Buildings, and Equipment, Net$24,161$25,686▲ $1,525
Prepaid Expenses and Deferred Charges$2,322$15,030▲ $12,708
Cash and Non-Interest-Bearing Accounts$11,857$8,179▼ $3,678
Total Assets$939,723$1,116,461▲ $176,738
Other Assets Total$1,278$1,278→ $0
Liabilities
Accounts Payable and Accrued Expenses$78,509$46,370▼ $32,139
Total Liabilities$78,509$46,370▼ $32,139
Net Assets / Fund Balance
Temporarily Rstr Net Assets$839,437$1,118,913▲ $279,476
Unrestricted Net Assets$21,777$-48,822▼ $70,599
Total Net Assets Fund Balance$861,214$1,070,091▲ $208,877
Total Liabilities and Net Assets / Fund Balance$939,723$1,116,461▲ $176,738

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,686$45,279$70,965
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert PawloskiPresident/CEOFT$85,000-$85,000
Jacqueline SantiagoVice President of FinanceFT$73,477$8,215$81,692

Board Members and Trustees

NameTitle
Richard HollantChair of the Board
Scott AndersonVice-chair of the Board
Brooke HarvardBoard Member
Suzanne NolanBoard Member
Aaron D ClayDirector
Alfredo G FenandezDirector
Bethany B SilverDirector
Janelle JenkinsDirector
Jeremy B WallmanDirector
John CusanoDirector
Linda LopezDirector
Michael E FournierDirector
Nicole C GonzalezDirector
Orlando CuadradoDirector
Thomas R GeerDirector
Tracy Wu FastenbergDirector
Stephen H RiegeSecretary
Danielle L SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,457,598
Program Service Revenue
$7,583
Investment Income
$171
Other Revenue
$41,587
All Other Contributions
$982,490
Change in Net Assets
$208,877

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,506,939
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$517,300
Total Revenue per Audited Statements
$3,024,239
Total Revenue per Form 990
$2,506,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,762,951
Other Expenses$535,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,311,149$77,671-$1,388,820
Current Officers, Directors, Trustees, and Key Employees$166,657$9,934-$176,591
Payroll Taxes$144,793$10,182-$154,975
Insurance$54,620$5,321-$59,941
All Other Expenses$42,261$11,773-$54,034
Occupancy$44,332$2,458-$46,790
Other Employee Benefits$40,431$2,134-$42,565
Fees for Services Accounting$25,569$4,880-$30,449
Other Expenses$28,491$7,470-$28,491
Office Expenses$17,947$7,395-$25,342
Travel$18,676$4,368-$23,044
Fees for Services Other$15,055$2,873-$17,928
Depreciation Depletion$5,647$3,322-$8,969
Fees for Services Legal$2,204$421-$2,625
Total Functional Expenses$2,147,860$150,202$0$2,298,062

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,815,362
Expenses per Audited Statements$2,298,062
Total Expenses per Form 990$2,298,062
Expenses Not Reported on Form 990$517,300
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
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
No
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 11

“Form 990 is initially reviewed by the executive director of the organization. After the executive director's approval, form 990 is given to the treasurer for review. Form 990 is filed after approval.”

Form 990, Part VI, Section B, Line 15A

“The executive director compensation is determined and approved by the board of directors. Compensation is usually based upon a percentage increase over prior years.”

Form 990, Part VI, Section C, Line 19

“The organization makes it governing documents available to the public by sending copies by mail to the requester.”

Filing and Contact Details

Filer

EIN
31-1768549
Phone
8602962855

Signing Officer

Name
Robert Pawloski
Title
President/CEO
Phone
8602962855
Signed
2015-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Pawloski
Formed
2001
Legal Domicile
Ct
Voting Board Members
16
Independent Board Members
16
Employees
126
Volunteers
10

Preparer

Preparer
Patricia Mcgowan
Phone
9592007000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The audit is reviewed by the board of directors and the independent auditors are hired by the board of directors. This process has not changed from previous years.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes in accordance with the income tax topic of the financial accounting standards board ("fasb") accounting standards codification ("asc"). The organization files federal and state of connecticut income tax returns, which represent the major tax jurisdictions of the organization. Federal and state tax years 2010 to 2013 remain open for audit under the various statutes of limitation. The organization does not believe there are any uncertain tax positions at june 30, 2014 and 2013. If applicable, the association would recognize interest and penalties associated with tax matters as part of management and general expenses in the statement of activities and include accrued interest and penalties in accrued expenses in the statement of financial position. The association did not recognize any interest and penalties associated with the tax matters for the year ended june 30, 2014 and 2013.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE-CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt01253610
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02506939
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05321
IRS990/InsuranceGrp/ProgramServicesAmt054620
IRS990/InsuranceGrp/TotalAmt059941
IRS990/InvestmentIncomeGrp/ExclusionAmt0171
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0171
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045279
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024161
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025686
IRS990/LandBldgEquipCostOrOtherBssAmt070965
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01587
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01587
IRS990/MissionDesc0TO PROVIDE EDUCATIONAL, RECREATIONAL AND CULTURAL ENRICHMENT ACTIVITIES TO YOUTH IN HARTFORD, CT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0861214
IRS990/NetAssetsOrFundBalancesEOYAmt01070091
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02458
IRS990/OccupancyGrp/ProgramServicesAmt044332
IRS990/OccupancyGrp/TotalAmt046790
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07395
IRS990/OfficeExpensesGrp/ProgramServicesAmt017947
IRS990/OfficeExpensesGrp/TotalAmt025342
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01278
IRS990/OtherAssetsTotalGrp/EOYAmt01278
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02134
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040431
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042565
IRS990/OtherExpensesGrp/Desc0PARTNERSHIP PROGRAMS
IRS990/OtherExpensesGrp/Desc1TRAINING AND EDUCATION
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07470
IRS990/OtherExpensesGrp/ProgramServicesAmt0142638
IRS990/OtherExpensesGrp/ProgramServicesAmt147500
IRS990/OtherExpensesGrp/ProgramServicesAmt239890
IRS990/OtherExpensesGrp/ProgramServicesAmt328491
IRS990/OtherExpensesGrp/TotalAmt0142638
IRS990/OtherExpensesGrp/TotalAmt154970
IRS990/OtherExpensesGrp/TotalAmt239890
IRS990/OtherExpensesGrp/TotalAmt328491
IRS990/OtherRevenueMiscGrp/BusinessCd0541610
IRS990/OtherRevenueMiscGrp/Desc0CONSULTING INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040000
IRS990/OtherRevenueTotalAmt041587
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077671
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01311149
IRS990/OtherSalariesAndWagesGrp/TotalAmt01388820
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010182
IRS990/PayrollTaxesGrp/ProgramServicesAmt0144793
IRS990/PayrollTaxesGrp/TotalAmt0154975
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012308
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0125270
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02322
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015030
IRS990/PrincipalOfficerNm0ROBERT PAWLOSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07583
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02003625
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0176
IRS990/PYOtherExpensesAmt0397574
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt012131
IRS990/PYRevenuesLessExpensesAmt094482
IRS990/PYSalariesCompEmpBnftPaidAmt01523876
IRS990/PYTotalExpensesAmt01921450
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02015932
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0208877
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt049170
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0887797
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0941018
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0CONSULTING INCOME - 2013 AMOUNT: $ 40,000. MISCELLANEOUS INCOME - 2013 AMOUNT: $ 1,587.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02457598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02003625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01826685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01855141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01337883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09480932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0457
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01428
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt080270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt041587
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041587
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98360
IRS990ScheduleA/PublicSupportPY170Pct00.98910
IRS990ScheduleA/PublicSupportTotal170Amt09367390
IRS990ScheduleA/SubstantialContributorsTotAmt0113542
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02457598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02003625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01826685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01855141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01337883
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09480932
IRS990ScheduleA/TotalSupportAmt09523947
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesUseFcltsAmt0517300
IRS990ScheduleD/EquipmentGrp/BookValueAmt025686
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045279

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,116,461
Liabilities
$46,370
Net assets
$1,070,091
Revenue
$2,506,939
Expenses
$2,298,062
Net income
$208,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$0.57$4.87$5.22$4.31$0.91
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.14$2.64$3.43$2.65$0.77
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.58$1.87$3.58$2.88$0.71
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.50$1.16$3.57$2.95$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$1.36$0.56$2.78$2.72$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.07$1.56$2.65$2.59$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.09$1.51$2.49$2.46$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.05$1.48$2.72$2.52$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.06$1.28$2.91$2.70$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.05$1.07$2.51$2.30$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.08$0.86$1.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.02$0.77$1.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.02$0.71$1.64