Civic Intelligence

Compas Inc.

990 • Fiscal year 2017 • EIN 41-1228092

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 28, 2018

75 FIFTH STREET WEST No 304Saint Paul, MN 55102

(651) 292-3249

Siviq Scores

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

Liabilities / Assets

78th percentile

0.45x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$94,555

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$291,504

Up $51,304 (+21%) from 2016

Net Assets

Up

$161,143

Up $37,443 (+30%) from 2016

Liabilities

Up

$130,361

Up $13,861 (+12%) from 2016

Revenue

Up

$1,413,206

Up $221,359 (+19%) from 2016

Expenses

Up

$1,375,763

Up $163,741 (+14%) from 2016

Net Income

Up

$37,443

Up $57,618 (+286%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $737,716Liabilities 2010: $423,232Net Assets 2010: $314,4842010Assets 2011: $750,923Liabilities 2011: $554,044Net Assets 2011: $196,8792011Assets 2012: $531,260Liabilities 2012: $338,904Net Assets 2012: $192,3562012Assets 2013: $396,872Liabilities 2013: $264,971Net Assets 2013: $131,9012013Assets 2014: $284,761Liabilities 2014: $121,711Net Assets 2014: $163,0502014Assets 2015: $247,774Liabilities 2015: $103,899Net Assets 2015: $143,8752015Assets 2016: $240,200Liabilities 2016: $116,500Net Assets 2016: $123,7002016Assets 2017: $291,504Liabilities 2017: $130,361Net Assets 2017: $161,1432017Assets 2018: $258,373Liabilities 2018: $92,082Net Assets 2018: $166,2912018Assets 2019: $215,146Liabilities 2019: $102,006Net Assets 2019: $113,1402019Assets 2020: $359,314Liabilities 2020: $215,331Net Assets 2020: $143,9832020Assets 2021: $619,001Liabilities 2021: $155,449Net Assets 2021: $463,5522021Assets 2022: $901,341Liabilities 2022: $305,956Net Assets 2022: $595,3852022Assets 2023: $791,852Liabilities 2023: $297,710Net Assets 2023: $494,1422023Assets 2024: $878,308Liabilities 2024: $240,439Net Assets 2024: $637,8692024Assets 2025: $1,359,544Liabilities 2025: $161,188Net Assets 2025: $1,198,3562025

Highlighted filing

2017

Assets$291,504
Liabilities$130,361
Net Assets$161,143

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,746,1132010Expenses 2011: $1,639,5352011Revenue 2012: $1,254,515Expenses 2012: $1,388,241Net Income 2012: -$133,7262012Revenue 2013: $1,049,178Expenses 2013: $1,019,321Net Income 2013: $29,8572013Revenue 2014: $1,093,093Expenses 2014: $1,077,694Net Income 2014: $15,3992014Revenue 2015: $1,017,793Expenses 2015: $1,036,968Net Income 2015: -$19,1752015Revenue 2016: $1,191,847Expenses 2016: $1,212,022Net Income 2016: -$20,1752016Revenue 2017: $1,413,206Expenses 2017: $1,375,763Net Income 2017: $37,4432017Revenue 2018: $1,307,655Expenses 2018: $1,302,507Net Income 2018: $5,1482018Revenue 2019: $1,214,952Expenses 2019: $1,261,967Net Income 2019: -$47,0152019Revenue 2020: $1,152,059Expenses 2020: $1,121,216Net Income 2020: $30,8432020Revenue 2021: $1,281,469Expenses 2021: $961,900Net Income 2021: $319,5692021Revenue 2022: $1,622,241Expenses 2022: $1,485,592Net Income 2022: $136,6492022Revenue 2023: $1,437,621Expenses 2023: $1,542,291Net Income 2023: -$104,6702023Revenue 2024: $1,710,769Expenses 2024: $1,570,421Net Income 2024: $140,3482024Revenue 2025: $2,326,035Expenses 2025: $1,770,591Net Income 2025: $555,4442025

Highlighted filing

2017

Revenue$1,413,206
Expenses$1,375,763
Net Income$37,443
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 28, 2018
Return Version
2016v3.0
Gross Receipts
$1,423,138
Mission and Program Overview

Mission

Compas delivers creative experiences that unleash the potential within all of us.

To unleash creativity in people from all walks of life; where they live, work, study, and play.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$62,247$140,980▲ $78,733
Cash and Non-Interest-Bearing Accounts$103,398$100,372▼ $3,026
Accounts Receivable$63,498$42,604▼ $20,894
Land, Buildings, and Equipment, Net$8,182$5,517▼ $2,665
Prepaid Expenses and Deferred Charges$1,540$2,031▲ $491
Savings and Temporary Cash Investments$1,335--
Total Assets$240,200$291,504▲ $51,304
Liabilities
Accounts Payable and Accrued Expenses$109,240$111,061▲ $1,821
Deferred Revenue$7,260$19,300▲ $12,040
Total Liabilities$116,500$130,361▲ $13,861
Net Assets / Fund Balance
Temporarily Rstr Net Assets$139,121$222,670▲ $83,549
Unrestricted Net Assets$-15,421$-61,527▼ $46,106
Total Net Assets Fund Balance$123,700$161,143▲ $37,443
Total Liabilities and Net Assets / Fund Balance$240,200$291,504▲ $51,304

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,517$67,006$72,523
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
dawne BROWN WHITEExecutive DirectorFT$93,552$1,003$94,555

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$763,046
Program Service Revenue
$643,591
Investment Income
$12
Other Revenue
$6,557
All Other Contributions
$464,684
Change in Net Assets
$37,443

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,413,206
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,154
Total Revenue per Audited Statements
$1,425,360
Total Revenue per Form 990
$1,413,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$781,337
Salaries, Compensation, and Employee Benefits$594,426
Total Fundraising Expense$181,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$532,679$575$7,680$540,934
Other Salaries and Wages$300,676$34,128$106,160$440,964
Current Officers, Directors, Trustees, and Key Employees$42,549$23,639$28,367$94,555
Office Expenses$42,017$13,310$13,794$69,121
Travel$43,043$736$248$44,027
Payroll Taxes$24,056$4,052$9,457$37,565
Occupancy$18,306$3,084$7,197$28,587
Other Employee Benefits$11,238$6,750$3,354$21,342
Fees for Services Accounting-$16,100-$16,100
Information Technology-$13,404-$13,404
Insurance-$5,847$372$6,219
Advertising$1,211$60$2,193$3,464
Depreciation Depletion-$2,665-$2,665
Other Expenses$619$1,766$275$2,660
Interest-$83-$83
Total Functional Expenses$1,063,922$130,638$181,203$1,375,763

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,387,917
Expenses per Audited Statements$1,375,763
Total Expenses per Form 990$1,375,763
Expenses Not Reported on Form 990$12,154
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,489
Fundraising Direct Expenses$9,932
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Arts & Crafts$21,722$20,462$8,634$11,828
Cocktails and Creativity$11,617$4,062$7,490$-3,428
Total Events$33,339$24,524$21,741$2,783
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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

Management reviews a draft of the form 990. The draft is then presented to the audit/finance committee for a detailed presentation and review. The audit/finance committee then recommend approval to the full board.

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

Board members and key personnel are covered by the policy. the members sign a conflict of interest policy every year. at the start of every meeting there will be a standing agenda item to allow disclosures of conflicts of interest in the agenda items. the board and executive director review conflicts and determine whether conflict of interest exists. the board and key staff member shall refrain from voting on any such transaction where a conflict exists, participating in deliberations concerning the transactions, or using personal influence in any way in the matter, and such action shall be recorded in the minutes of the meeting at which it is made.

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

the personnel commitTee of the board reviews the executive director's performance and uses the MN council of nonprofits annual salary survey to compare the proposed salary of the executive director. the personnel commitee recommends the executive director's salary to the board for full approval. officers and key employee salaries are reviewed by the executive director who also uses the MN council of Nonprofits annual salary survey to compare salaries for the fiscal year.

Form 990, Part VI, Section C, line 19

The organization makes its governing documents, conflict of interest policy and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Compas Inc
EIN
41-1228092
Phone
6512923249
Address
75 FIFTH STREET WEST No 304, SAINT PAUL, MN 55102

Signing Officer

Name
Dawne Brown White
Title
executive director
Phone
6512923249
Signed
2018-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
dawne brown white
Formed
1974
Legal Domicile
Mn
Voting Board Members
21
Independent Board Members
20
Employees
39
Volunteers
100

Preparer

Firm
MahoneyUlbrichChristiansen & Russ PA
Address
10 River Park Plaza Suite 800, Saint Paul, MN 55107
Preparer
Marc a Kotsonas
Phone
6512276695
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

CONTRACT ARTISTS: Program service expenses 506,600. Management and general expenses 0. Fundraising expenses 2,600. Total expenses 509,200. OTHER PROFESSIONAL SERVICES: Program service expenses 26,079. Management and general expenses 575. Fundraising expenses 5,080. Total expenses 31,734.

Form 990 Part XII Line 2C

The process has not changed from the prior year.

Financial Statement Notes

Part X, Line 2:

COMPAS is exempt from income taxes under Internal Revenue Code Section 501(c)(3) and applicable Minnesota Statutes, except to the extent it has taxable income that is not related to its tax exempt purpose. COMPAS did not have any unrelated business income in 2017 and 2016. Management believes COMPAS does not have any uncertain tax positions. Federal and state tax authorities generally have the right to examine the current and three previous years returns. COMPAS is not currently under examination by any taxing jurisdiction.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0pRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6dIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8diRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12direCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15dIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16dirECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19dIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt016850
IRS990/FundraisingDirectExpensesAmt09932
IRS990/FundraisingGrossIncomeAmt016489
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0279059
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01423138
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013404
IRS990/InformationTechnologyGrp/TotalAmt013404
IRS990/InsuranceGrp/FundraisingAmt0372
IRS990/InsuranceGrp/ManagementAndGeneralAmt05847
IRS990/InsuranceGrp/TotalAmt06219
IRS990/InterestGrp/ManagementAndGeneralAmt083
IRS990/InterestGrp/TotalAmt083
IRS990/InvestmentIncomeGrp/ExclusionAmt012
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt089
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt05517
IRS990/LandBldgEquipCostOrOtherBssAmt072523
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMPAS, INC. USES THE ARTS TO UNLEASH THE CREATIVITY WITHIN ALL OF US SO THAT WE CAN CREATE BETTER LIVES AND BETTER COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0161143
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06557
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07197
IRS990/OccupancyGrp/ManagementAndGeneralAmt03084
IRS990/OccupancyGrp/ProgramServicesAmt018306
IRS990/OccupancyGrp/TotalAmt028587
IRS990/OfficeExpensesGrp/FundraisingAmt013794
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013310
IRS990/OfficeExpensesGrp/ProgramServicesAmt042017
IRS990/OfficeExpensesGrp/TotalAmt069121
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03354
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06750
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011238
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021342
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND EXHIBITS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP AND DUES
IRS990/OtherExpensesGrp/FundraisingAmt02106
IRS990/OtherExpensesGrp/FundraisingAmt1275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02474
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11965
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21766
IRS990/OtherExpensesGrp/ProgramServicesAmt044284
IRS990/OtherExpensesGrp/ProgramServicesAmt13244
IRS990/OtherExpensesGrp/ProgramServicesAmt2619
IRS990/OtherExpensesGrp/TotalAmt046758
IRS990/OtherExpensesGrp/TotalAmt17315
IRS990/OtherExpensesGrp/TotalAmt22660
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0106160
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034128
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0300676
IRS990/OtherSalariesAndWagesGrp/TotalAmt0440964
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09457
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04052
IRS990/PayrollTaxesGrp/ProgramServicesAmt024056
IRS990/PayrollTaxesGrp/TotalAmt037565
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt062247
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0140980
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01540
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IRS990/PrincipalOfficerNm0dawne brown white
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0637877
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0637877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15714
IRS990/ProgSrvcAccomActy2Grp/Desc0CREATIVE COMMUNITY AND YOUTH: COMPAS works in libraries, after school programs, community centers, shelters, summer camps, parks, festivals, and more to bring creative expression to Minnesotans wherever they live, work, and play. COMPAS also partners with community organizations to engage youth to work alongside COMPAS Teaching Artists and create public art pieces during summer intensives. Youth facing a variety of challenges learn job skills and earn a paycheck while giving back to the community and learning from a professional Teaching Artist. (FY17 Service Numbers for Creative Community 13,039)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0337351
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0127301
IRS990/ProgSrvcAccomActy3Grp/Desc0Artful Aging and Arts in Healthcare: COMPAS WORKS WITH ADULTS 55+ WHO LIVE INDEPENDENTLY AND IN SENIOR LIVING CENTERS. SENIORS OF ALL ABILITIES EXPERIENCE THE JOY AND SATISFACTION THAT COMES FROM ENGAGING IN HANDS-ON, ARTISTIC ACTIVITIES. PARTICIPANTS DISCOVER NEW TALENTS, REKINDLE OLD INTERESTS, DEVELOP NEW FRIENDSHIPS AND CREATE STUNNING ART. ADDTIONALLY WE STRENGTHEN COMMUNITY AND WELLNESS IN TWIN CITIES' CHILDREN'S HOSPITALS. CREATIVITY STIMULATES RECOVERY, INCREASES QUALITY OF LIFE AND CONNECTS STAFF AND PATIENTS TO EACH OTHER IN DEEPER WAYS. (FY17 Service Numbers for Creative classroom 6,192)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0149934
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0100438
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Community Engagement (Art for Life's sake) COMPAS uses their website, blog, videos, social media and community presentations and events to educate and reach out to Minnesotans so that they understand the power of creativity and the importance of arts education, and are moved to take action to ensure the arts and arts education are expanded for all people, especially those least able to access high-quality teaching artists and engage in art-making / creative activities.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt059988
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0620981
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt0711622
IRS990/PYOtherRevenueAmt06079
IRS990/PYProgramServiceRevenueAmt0564773
IRS990/PYRevenuesLessExpensesAmt0-20175
IRS990/PYSalariesCompEmpBnftPaidAmt0500400
IRS990/PYTotalExpensesAmt01212022
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/RevenueAmt0415652
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0620981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0603891

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.16$1.20$2.33$1.77$0.56
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.24$0.64$1.71$1.57$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.30$0.49$1.44$1.54$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.31$0.60$1.62$1.49$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.16$0.46$1.28$0.96$0.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.22$0.14$1.15$1.12$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.10$0.11$1.21$1.26$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.09$0.17$1.31$1.30$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.13$0.16$1.41$1.38$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.12$0.12$1.19$1.21$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.10$0.14$1.02$1.04$0.02
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.28$0.12$0.16$1.09$1.08$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.40$0.26$0.13$1.05$1.02$0.03
2012Summary only. Only limited summary data is available for this year.$0.53$0.34$0.19$1.25$1.39$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.55$0.20$1.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.42$0.31$1.75