Civic Intelligence

Compass Youth Collaborative Inc.

990 • Fiscal year 2023 • EIN 31-1768549

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Organization ProfileWWW.COMPASSYC.ORG

Refreshing map…

55 Airport Rd Ste 201Hartford, CT 06114

(860) 296-2855

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

81st percentile

28%

Higher net margin than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

85th percentile

$163,007

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

90th percentile

54%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

37%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$4,294,306

Up $1,507,567 (+54%) from 2022

Net Assets

Up

$3,961,250

Up $1,317,284 (+50%) from 2022

Liabilities

Up

$333,056

Up $190,283 (+133%) from 2022

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin81st percentile

Revenue

Up

$4,700,521

Up $1,275,183 (+37%) from 2022

Expenses

Up

$3,383,237

Up $731,455 (+28%) from 2022

Net Income

Up

$1,317,284

Up $543,728 (+70%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth90th 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 2023: $4,294,306Liabilities 2023: $333,056Net Assets 2023: $3,961,2502023Assets 2024: $5,446,578Liabilities 2024: $573,472Net Assets 2024: $4,873,1062024

Highlighted filing

2023

Assets$4,294,306
Liabilities$333,056
Net Assets$3,961,250
Open 2023 Filing

Operations Trend

Revenue Growth79th percentile

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 2023: $4,700,521Expenses 2023: $3,383,237Net Income 2023: $1,317,2842023Revenue 2024: $5,218,364Expenses 2024: $4,306,508Net Income 2024: $911,8562024

Highlighted filing

2023

Revenue$4,700,521
Expenses$3,383,237
Net Income$1,317,284
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$4,700,521
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
Cash and Non-Interest-Bearing Accounts$2,038,839$3,003,605▲ $964,766
Pledges and Grants Receivable$458,568$878,492▲ $419,924
Land, Buildings, and Equipment, Net$266,450$313,594▲ $47,144
Prepaid Expenses and Deferred Charges$21,604$27,297▲ $5,693
Total Assets$2,786,739$4,294,306▲ $1,507,567
Other Assets Total$1,278$71,318▲ $70,040
Liabilities
Accounts Payable and Accrued Expenses$132,541$145,542▲ $13,001
Deferred Revenue$10,232$117,474▲ $107,242
Other Liabilities$0$70,040▲ $70,040
Total Liabilities$142,773$333,056▲ $190,283
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,194,497$2,395,977▲ $1,201,480
Net Assets Without Donor Restrictions$1,449,469$1,565,273▲ $115,804
Total Net Assets Fund Balance$2,643,966$3,961,250▲ $1,317,284
Total Liabilities and Net Assets / Fund Balance$2,786,739$4,294,306▲ $1,507,567

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$162,844$213,526$376,370
Other Land Buildings$85,029$44,439$129,468
Leasehold Improvements$65,721$5,335$71,056
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacquelyn Santiago NazarioPresident/CEOFT$120,346$42,661$163,007
Julia CorriganVice President of ProgramsFT$102,704$12,233$114,937
Christopher BrechlinDirector of Data & Digital SystemsFT$107,529$5,956$113,485
Lynwood PatrickVice President of FinanceFT$104,804$3,807$108,611

Board Members and Trustees

NameTitle
John CantillonPresident
Elizabeth SchwarzVice Chairperson
Lily Lemay BowenDirector
Arthur MillerDirector (from 6/2023)
Dr Ronald GrossDirector (from 6/2023)
JOHNMICHAEL O'HAREDirector (from 6/2023)
Jolaade Kalinowski PhdDirector (from 6/2023)
Kelly CutlerDirector (from 6/2023)
Michael MikowskiDirector (from 6/2023)
Caitlin ElsaesserDirector (left 12/2022)
Lisa KrauseDirector (left 6/2023)
Trevor BeaufordSecretary
Paula HillSecretary (left 6/2023)
Ilirjan RrumbullakuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,690,718
Program Service Revenue
$4,500
Investment Income
$0
Other Revenue
$5,303
All Other Contributions
$3,553,720
Change in Net Assets
$1,317,284

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,700,521
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,700,521
Total Revenue per Form 990
$4,700,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,184,552
Other Expenses$1,198,685
Total Fundraising Expense$9,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,586,291$21,755$7,232$1,615,278
Current Officers, Directors, Trustees, and Key Employees$292,173$3,986$1,338$297,497
Payroll Taxes$172,968$2,360$793$176,121
Occupancy$159,796$6,657-$166,453
Travel$129,322$75-$129,397
Fees for Services Other$114,753$6,159-$120,912
Fees for Services Accounting$94,190$5,062-$99,252
Office Expenses$92,286--$92,286
All Other Expenses$80,097$2,376-$82,473
Other Employee Benefits$78,575$1,072$361$80,008
Depreciation Depletion-$67,944-$67,944
Other Expenses$40,880$3-$40,880
Information Technology$40,214$296-$40,510
Insurance$30,472$1,445-$31,917
Pension Plan Contributions$15,368$210$70$15,648
Fees for Services Legal$11,379$611-$11,990
Conferences and Meetings$6,798$50-$6,848
Total Functional Expenses$3,253,382$120,061$9,794$3,383,237

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,383,237
Total Expenses per Audited Statements$3,383,237
Total Expenses per Form 990$3,383,237
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$70,040
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 35% controlled entity
No
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 11B

“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 and the full board for review. Form 990 is filed after approval.”

Form 990, Part VI, Section B, Line 12C

“Board of directors are required to sign an annual disclosure.”

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

Signing Officer

Name
Lynwood Patrick
Title
VP of Finance & Administration
Phone
8602962855
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacquelyn Santiago Nazari
Formed
2001
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
32
Volunteers
15

Preparer

Firm
Marcum Llp
Address
555 LONG WHARF DRIVE, NEW HAVEN, CT 06511
Preparer
Mary Antonetti
Phone
2037819600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is classified by the internal revenue service (the "irs") as a tax exempt organization exempt from income tax under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been made in the accompanying financial statements. 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. In general, the federal and state tax returns for the prior three periods are open and subject to audit. There are currently no audits pending or in process. The organization does not believe there are any uncertain tax positions at june 30, 2023 and 2022. If applicable, the organization would recognize interest and penalties associated with tax matters as part of management and general expenses in the statements of activities and changes in net assets and include accrued interest and penalties in accrued expenses in the statements of financial position. The organization did not recognize any interest and penalties associated with the tax matters for the years ended june 30, 2023 and 2022.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR (LEFT 12/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY (LEFT 6/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (LEFT 6/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (FROM 6/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (FROM 6/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (FROM 6/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (FROM 6/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (FROM 6/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (FROM 6/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF DATA & DIGITAL SYSTEMS
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT OF PROGRAMS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01093675
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04700521
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0296
IRS990/InformationTechnologyGrp/ProgramServicesAmt040214
IRS990/InformationTechnologyGrp/TotalAmt040510
IRS990/InsuranceGrp/ManagementAndGeneralAmt01445
IRS990/InsuranceGrp/ProgramServicesAmt030472
IRS990/InsuranceGrp/TotalAmt031917
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0263300
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0266450
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0313594
IRS990/LandBldgEquipCostOrOtherBssAmt0576894
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EDUCATIONAL, RECREATIONAL, AND CULTURAL ENRICHMENT ACTIVITIES TO YOUTH IN HARTFORD CT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02643966
IRS990/NetAssetsOrFundBalancesEOYAmt03961250
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01449469
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01565273
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06657
IRS990/OccupancyGrp/ProgramServicesAmt0159796
IRS990/OccupancyGrp/TotalAmt0166453
IRS990/OfficeExpensesGrp/ProgramServicesAmt092286
IRS990/OfficeExpensesGrp/TotalAmt092286
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01278
IRS990/OtherAssetsTotalGrp/EOYAmt071318
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0361
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01072
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078575
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080008
IRS990/OtherExpensesGrp/Desc0PARTNERSHIP PROGRAMS
IRS990/OtherExpensesGrp/Desc1BASIC NEEDS
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3STUDENT STIPEND
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03
IRS990/OtherExpensesGrp/ProgramServicesAmt0117663
IRS990/OtherExpensesGrp/ProgramServicesAmt196569
IRS990/OtherExpensesGrp/ProgramServicesAmt293588
IRS990/OtherExpensesGrp/ProgramServicesAmt340880
IRS990/OtherExpensesGrp/TotalAmt0117663
IRS990/OtherExpensesGrp/TotalAmt196569
IRS990/OtherExpensesGrp/TotalAmt293591
IRS990/OtherExpensesGrp/TotalAmt340880
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt070040
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05303
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05303
IRS990/OtherRevenueTotalAmt05303
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07232
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021755
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01586291
IRS990/OtherSalariesAndWagesGrp/TotalAmt01615278
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0793
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02360
IRS990/PayrollTaxesGrp/ProgramServicesAmt0172968
IRS990/PayrollTaxesGrp/TotalAmt0176121
IRS990/PensionPlanContributionsGrp/FundraisingAmt070
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0210
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015368
IRS990/PensionPlanContributionsGrp/TotalAmt015648
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0458568
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0878492
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021604
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027297
IRS990/PrincipalOfficerNm0JACQUELYN SANTIAGO NAZARI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03413971
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0907493
IRS990/PYOtherRevenueAmt04228
IRS990/PYProgramServiceRevenueAmt07139
IRS990/PYRevenuesLessExpensesAmt0773556
IRS990/PYSalariesCompEmpBnftPaidAmt01744289
IRS990/PYTotalExpensesAmt02651782
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03425338
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01317284
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09803
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2018 AMOUNT: $ 3,397. 2019 AMOUNT: $ 2,908. 2020 AMOUNT: $ 2,794. 2021 AMOUNT: $ 4,228. 2022 AMOUNT: $ 5,303.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04690718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03413971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03581950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03570187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02756282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018013108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06488
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06535
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025611
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05303
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04228
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02794
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02908
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03397
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018630
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80490
IRS990ScheduleA/PublicSupportPY170Pct00.83510
IRS990ScheduleA/PublicSupportTotal170Amt014518638
IRS990ScheduleA/SubstantialContributorsTotAmt03494470
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04690718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03413971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03581950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03570187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02756282
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018013108
IRS990ScheduleA/TotalSupportAmt018038273
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

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,294,306
Liabilities
$333,056
Net assets
$3,961,250
Revenue
$4,700,521
Expenses
$3,383,237
Net income
$1,317,284
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
2023Detailed filing. Detailed filing data is available for this year.$4.29$0.33$3.96$4.70$3.38$1.32
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