Civic Intelligence

Compass Youth Collaborative Inc.

990 • Fiscal year 2015 • EIN 31-1768549

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 09, 2016

Organization ProfileWWW.COMPASSYC.ORG
55 Airport Rd Ste 201Hartford, CT 06114-2031

(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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

24th percentile

0.02x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

62nd percentile

7.2%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,334,183

Up $394,460 (+42%) from 2013

Net Assets

Up

$1,279,061

Up $417,847 (+49%) from 2013

Liabilities

Down

$55,122

Down $23,387 (-30%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin62nd percentile

Revenue

$2,911,790

No earlier filing loaded for comparison.

Expenses

Up

$2,702,820

Up $781,370 (+41%) from 2013

Net Income

$208,970

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 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

2015

Assets$1,334,183
Liabilities$55,122
Net Assets$1,279,061
Open 2015 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 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

2015

Revenue$2,911,790
Expenses$2,702,820
Net Income$208,970
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$2,911,790
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$941,018$1,113,522▲ $172,504
Pledges and Grants Receivable$125,270$151,577▲ $26,307
Cash and Non-Interest-Bearing Accounts$8,179$30,623▲ $22,444
Land, Buildings, and Equipment, Net$25,686$27,939▲ $2,253
Prepaid Expenses and Deferred Charges$15,030$9,244▼ $5,786
Total Assets$1,116,461$1,334,183▲ $217,722
Other Assets Total$1,278$1,278→ $0
Liabilities
Accounts Payable and Accrued Expenses$46,370$55,122▲ $8,752
Total Liabilities$46,370$55,122▲ $8,752
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,118,913$1,427,094▲ $308,181
Unrestricted Net Assets$-48,822$-148,033▼ $99,211
Total Net Assets Fund Balance$1,070,091$1,279,061▲ $208,970
Total Liabilities and Net Assets / Fund Balance$1,116,461$1,334,183▲ $217,722

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,939$54,526$82,465
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacqueline SantiagoVice President of FinanceFT$78,757$11,368$90,125
Robert PawloskiPresident/CEOFT$90,000-$90,000

Board Members and Trustees

NameTitle
Richard HollantChairperson
Scott J AndersonVice Chairperson
Aaron D ClayDirector
Alfredo G FenandezDirector
Jeremy B WallmanDirector
John CusanoDirector
Mario Calderon JrDirector
Nicole C GonzalezDirector
Orlando CuadradoDirector
Suzanne NolanDirector
Thomas R GeerDirector
Stephen H RiegeSecretary
Danielle L CanzanellaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,908,071
Program Service Revenue
$1,819
Investment Income
$204
Other Revenue
$1,696
All Other Contributions
$1,061,863
Change in Net Assets
$208,970

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$253,500Fair Market Value (FMV)
Total Noncash Contributions1$253,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,911,790
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$238,300
Total Revenue per Audited Statements
$3,150,090
Total Revenue per Form 990
$2,911,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,829,162
Other Expenses$873,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,322,164$112,030-$1,434,194
Current Officers, Directors, Trustees, and Key Employees$174,365$14,100-$188,465
Payroll Taxes$145,233$13,034-$158,267
Insurance$67,355$7,926-$75,281
All Other Expenses$45,542$27,477-$73,019
Occupancy$46,324$3,207-$49,531
Other Employee Benefits$48,923$-687-$48,236
Other Expenses$41,767$3,842-$41,767
Fees for Services Accounting$26,996$11,360-$38,356
Travel$24,061$2,366-$26,427
Office Expenses$16,054$6,773-$22,827
Fees for Services Other$13,669$5,751-$19,420
Depreciation Depletion$6,439$2,808-$9,247
Total Functional Expenses$2,492,833$209,987$0$2,702,820

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,941,120
Expenses per Audited Statements$2,702,820
Total Expenses per Form 990$2,702,820
Expenses Not Reported on Form 990$238,300
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

Filer Name
Compass Youth Collaborative
EIN
31-1768549
Phone
8602962855
Address
55 AIRPORT RD STE 201, HARTFORD, CT 06114-2031

Signing Officer

Name
Robert Pawloski
Title
President/CEO
Phone
8602962855
Signed
2016-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Pawloski
Formed
2001
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
13
Employees
113
Volunteers
10

Preparer

Firm
Cohnreznick Llp
Address
350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
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 2011 to 2014 remain open for audit under the various statutes of limitation. The organization does not believe there are any uncertain tax positions at june 30, 2015 and 2014. 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, 2015 and 2014.”

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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EDUCATIONAL, RECREATIONAL AND CULTURAL ENRICHMENT ACTIVITIES TO YOUTH IN HARTFORD, CT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01070091
IRS990/NetAssetsOrFundBalancesEOYAmt01279061
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0253500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03207
IRS990/OccupancyGrp/ProgramServicesAmt046324
IRS990/OccupancyGrp/TotalAmt049531
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06773
IRS990/OfficeExpensesGrp/ProgramServicesAmt016054
IRS990/OfficeExpensesGrp/TotalAmt022827
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01278
IRS990/OtherAssetsTotalGrp/EOYAmt01278
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-687
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048923
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048236
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PARTNERSHIP PROGRAMS
IRS990/OtherExpensesGrp/Desc2TRAINING AND EDUCATION
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03842
IRS990/OtherExpensesGrp/ProgramServicesAmt0287261
IRS990/OtherExpensesGrp/ProgramServicesAmt1184948
IRS990/OtherExpensesGrp/ProgramServicesAmt241732
IRS990/OtherExpensesGrp/ProgramServicesAmt341767
IRS990/OtherExpensesGrp/TotalAmt0287261
IRS990/OtherExpensesGrp/TotalAmt1184948
IRS990/OtherExpensesGrp/TotalAmt245574
IRS990/OtherExpensesGrp/TotalAmt341767
IRS990/OtherRevenueMiscGrp/BusinessCd0453000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01696
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01696
IRS990/OtherRevenueTotalAmt01696
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112030
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01322164
IRS990/OtherSalariesAndWagesGrp/TotalAmt01434194
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013034
IRS990/PayrollTaxesGrp/ProgramServicesAmt0145233
IRS990/PayrollTaxesGrp/TotalAmt0158267
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0125270
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0151577
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015030
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09244
IRS990/PrincipalOfficerNm0ROBERT PAWLOSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01819
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02457598
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0171
IRS990/PYOtherExpensesAmt0535111
IRS990/PYOtherRevenueAmt041587
IRS990/PYProgramServiceRevenueAmt07583
IRS990/PYRevenuesLessExpensesAmt0208877
IRS990/PYSalariesCompEmpBnftPaidAmt01762951
IRS990/PYTotalExpensesAmt02298062
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02506939
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0208970
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03515
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0941018
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01113522
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CONSULTING INCOME - 2013 AMOUNT: $ 40,000. MISCELLANEOUS INCOME - 2013 AMOUNT: $ 1,587. 2014 AMOUNT: $ 1,696.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02908071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02457598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02003625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01826685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01855141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011051120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0372
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01175
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt060604
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01696
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt041587
IRS990ScheduleA/OtherIncome170Grp/TotalAmt043283
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98330
IRS990ScheduleA/PublicSupportPY170Pct00.98360
IRS990ScheduleA/PublicSupportTotal170Amt010909856
IRS990ScheduleA/SubstantialContributorsTotAmt0141264
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02908071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02457598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02003625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01826685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01855141
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011051120
IRS990ScheduleA/TotalSupportAmt011095578
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/DonatedServicesAndUseFcltsAmt0238300
IRS990ScheduleD/DonatedServicesUseFcltsAmt0238300
IRS990ScheduleD/EquipmentGrp/BookValueAmt027939
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054526
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082465
IRS990ScheduleD/ExpensesNotReportedAmt0238300
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02702820
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0238300
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02911790
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 2011 TO 2014 REMAIN OPEN FOR AUDIT UNDER THE VARIOUS STATUTES OF LIMITATION. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS AT JUNE 30, 2015 AND 2014. 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, 2015 AND 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027939
IRS990ScheduleD/TotalExpensesPerForm990Amt02702820
IRS990ScheduleD/TotalRevenuePerForm990Amt02911790
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03150090
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02941120
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0253500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0AMOUNTS IN COLUMN B REPRESENT THE NUMBER OF CONTRIBUTORS
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION IS USUALLY BASED UPON A PERCENTAGE INCREASE OVER PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC BY SENDING COPIES BY MAIL TO THE REQUESTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,334,183
Liabilities
$55,122
Net assets
$1,279,061
Revenue
$2,911,790
Expenses
$2,702,820
Net income
$208,970
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
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