Civic Intelligence

The Compass Center

990 • Fiscal year 2021 • EIN 46-0350199

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 18, 2022

Organization ProfileWWW.THECOMPASSCENTER.ORG
1704 S Cleveland Ave Ste 3Sioux Falls, SD 57103

(605) 339-0116

Siviq Scores

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

Liabilities / Assets

66th percentile

0.11x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.07x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

40th percentile

6.6%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$77,992

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

59th percentile

15%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

11%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$617,265

Up $80,864 (+15%) from 2020

Net Assets

Up

$549,683

Up $59,178 (+12%) from 2020

Liabilities

Up

$67,582

Up $21,686 (+47%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin40th percentile

Revenue

Up

$901,907

Up $92,104 (+11%) from 2020

Expenses

Up

$842,729

Up $27,661 (+3.4%) from 2020

Net Income

Up

$59,178

Up $64,443 (+1224%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $209,248Liabilities 2010: $18,450Net Assets 2010: $190,7982010Assets 2011: $276,518Liabilities 2011: $22,199Net Assets 2011: $254,3192011Assets 2012: $312,298Liabilities 2012: $24,634Net Assets 2012: $287,6642012Assets 2013: $366,965Liabilities 2013: $30,508Net Assets 2013: $336,4572013Assets 2014: $381,595Liabilities 2014: $24,549Net Assets 2014: $357,0462014Assets 2015: $440,433Liabilities 2015: $28,083Net Assets 2015: $412,3502015Assets 2016: $450,651Liabilities 2016: $38,916Net Assets 2016: $411,7352016Assets 2017: $546,861Liabilities 2017: $40,932Net Assets 2017: $505,9292017Assets 2018: $597,963Liabilities 2018: $55,252Net Assets 2018: $542,7112018Assets 2019: $524,499Liabilities 2019: $28,729Net Assets 2019: $495,7702019Assets 2020: $536,401Liabilities 2020: $45,896Net Assets 2020: $490,5052020Assets 2021: $617,265Liabilities 2021: $67,582Net Assets 2021: $549,6832021Assets 2022: $1,165,689Liabilities 2022: $594,211Net Assets 2022: $571,4782022Assets 2023: $989,555Liabilities 2023: $494,604Net Assets 2023: $494,9512023

Highlighted filing

2021

Assets$617,265
Liabilities$67,582
Net Assets$549,683
Open 2021 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $421,4162010Expenses 2011: $467,3922011Revenue 2012: $529,998Expenses 2012: $496,653Net Income 2012: $33,3452012Expenses 2013: $515,1762013Revenue 2014: $603,909Expenses 2014: $583,320Net Income 2014: $20,5892014Revenue 2015: $593,680Expenses 2015: $538,376Net Income 2015: $55,3042015Revenue 2016: $546,835Expenses 2016: $547,450Net Income 2016: -$6152016Revenue 2017: $711,605Expenses 2017: $617,412Net Income 2017: $94,1932017Revenue 2018: $836,483Expenses 2018: $799,701Net Income 2018: $36,7822018Revenue 2019: $775,820Expenses 2019: $822,761Net Income 2019: -$46,9412019Revenue 2020: $809,803Expenses 2020: $815,068Net Income 2020: -$5,2652020Revenue 2021: $901,907Expenses 2021: $842,729Net Income 2021: $59,1782021Revenue 2022: $966,241Expenses 2022: $941,437Net Income 2022: $24,8042022Revenue 2023: $1,275,068Expenses 2023: $1,379,868Net Income 2023: -$104,8002023

Highlighted filing

2021

Revenue$901,907
Expenses$842,729
Net Income$59,178
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 18, 2022
Return Version
2020v4.1
Gross Receipts
$965,425
Mission and Program Overview

Mission

TheCompassCenterexiststobreakthecycleofsexualanddomesticviolence.

Navigating the journey to healing for all affected by sexual, relational, and family trauma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$234,719$212,167▼ $22,552
Savings and Temporary Cash Investments$134,762$152,153▲ $17,391
Land, Buildings, and Equipment, Net$67,778$65,203▼ $2,575
Prepaid Expenses and Deferred Charges$20,933$45,148▲ $24,215
Total Assets$536,401$617,265▲ $80,864
Other Assets Total$78,209$142,594▲ $64,385
Liabilities
Accounts Payable and Accrued Expenses$45,896$60,230▲ $14,334
Deferred Revenue-$7,352-
Total Liabilities$45,896$67,582▲ $21,686
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$342,347$511,683▲ $169,336
Net Assets With Donor Restrictions$148,158$38,000▼ $110,158
Total Net Assets Fund Balance$490,505$549,683▲ $59,178
Total Liabilities and Net Assets / Fund Balance$536,401$617,265▲ $80,864

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,747$71,960$105,707
Leasehold Improvements$31,456$9,962$41,418
Buildings$0--
Other Assets Org$4,850--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$73,359$45,000▲ $19,385-$137,744
2019$70,056-▲ $3,303-$73,359
2018$67,714-▲ $2,342-$70,056
2017$49,200$15,000▲ $3,934-$67,714
2016$30,484$15,000▲ $3,995-$49,200
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle TrentExecutive Director (starting Oct 2020)FT$73,745$4,247$77,992
Anne Rieck McfarlandInterim Executive Director (through Oct 2020)PT$21,000-$21,000

Board Members and Trustees

NameTitle
Tom FullerPast President
Scott HargensPresident
Travis SchuringVice President
Amanda FeldkampDirector
Carleen WildDirector
Doug BarthelDirector
Jennifer AdlerDirector
Jennifer StensaasDirector
Natalie StoryDirector
Stephan SzwarcDirector
Sadie BellSecretary
Stacy KrouseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$883,279
Program Service Revenue
$0
Investment Income
$13,272
Other Revenue
$5,356
All Other Contributions
$132,920
Change in Net Assets
$59,178

Audited Revenue Reconciliation

Revenue per Audited Statements
$901,907
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$901,907
Total Revenue per Form 990
$901,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$562,460
Other Expenses$267,595
Total Fundraising Expense$94,838
Grants and Similar Amounts Paid$12,674
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$280,012$82,819$53,921$416,752
Occupancy$55,626$13,716$6,858$76,200
Current Officers, Directors, Trustees, and Key Employees$26,548$32,448$14,749$73,745
Fees for Services Management$21,304$21,306-$42,610
Payroll Taxes$25,804$8,728$3,415$37,947
Other Employee Benefits$23,131$7,823$3,062$34,016
Fees for Services Accounting$9,508$13,962-$23,470
Depreciation Depletion$11,920$6,419-$18,339
Grants to Domestic Individuals$12,674--$12,674
Insurance$8,744$2,156$1,078$11,978
Conferences and Meetings$9,562$1,298$944$11,804
All Other Expenses$7,879$2,890$457$11,226
Fees for Services Legal$5,224$6-$5,230
Other Expenses$5,911$1,457$4,777$4,777
Total Functional Expenses$543,168$204,723$94,838$842,729

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$842,729
Total Expenses per Audited Statements$842,729
Total Expenses per Form 990$842,729
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,308
Fundraising Direct Expenses$55,952
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$119,924$53,729$35,511$18,218
0.5k Race$7,790$7,579$197$7,382
Total Events$127,714$61,308$55,952$5,356
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 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

“The treasurer of the organization will review form 990. If so requested, form 990 will be presented at the board meeting and board member comments will be discussed. Form 990 will be filed with the irs following this procedure.”

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

“The conflict of interest policy covers board members, officers, members of a committee with governing board delegated powers, and other key employees. A request is made annually for all board members to disclose any potential conflict of interest. The board makes a determination of whether there is a conflict of interest and if so, implements the procedure for evaluating the issue or transaction involved. The board member, officer, committee member, or key employee with the conflict must refrain from voting.”

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

“The consultant hired by the board of directors conducted a market study in regards to compensation for all positions at tcc including the executive director. This survey and information provided to the board was the basis for the compensation package offered to the executive director. The board will have a market analysis done every 2-3 years.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Compass Center
EIN
46-0350199
Phone
6053390116
Address
1704 S CLEVELAND AVE STE 3, SIOUX FALLS, SD 57103

Signing Officer

Name
Michelle Trent
Title
Executive Director
Phone
6053390116
Signed
2022-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Trent
Formed
1975
Legal Domicile
Sd
Voting Board Members
12
Independent Board Members
12
Employees
23
Volunteers
10

Preparer

Firm
Lamfers & Maas Llp
Address
5915 S REMINGTON PL STE 100, SIOUX FALLS, SD 57108
Preparer
Eric Maas CPA Mba
Phone
6053328500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation evaluates its income tax positions on an annual basis. Management has determined that there are no uncertain tax positions at june 30, 2021 and 2020.”

Raw XML AppendixShowing 400 of 556 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
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IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01078
IRS990/InsuranceGrp/ManagementAndGeneralAmt02156
IRS990/InsuranceGrp/ProgramServicesAmt08744
IRS990/InsuranceGrp/TotalAmt011978
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020838
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt020838
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt081922
IRS990/LandBldgEquipBasisNetGrp/BOYAmt067778
IRS990/LandBldgEquipBasisNetGrp/EOYAmt065203
IRS990/LandBldgEquipCostOrOtherBssAmt0147125
IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07566
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NAVIGATING THE JOURNEY TO HEALING FOR ALL AFFECTED BY SEXUAL, RELATIONAL, AND FAMILY TRAUMA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0490505
IRS990/NetAssetsOrFundBalancesEOYAmt0549683
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7566
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0-7566
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05356
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05356
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0342347
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0511683
IRS990/NoncashContributionsAmt023714
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06858
IRS990/OccupancyGrp/ManagementAndGeneralAmt013716
IRS990/OccupancyGrp/ProgramServicesAmt055626
IRS990/OccupancyGrp/TotalAmt076200
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt078209
IRS990/OtherAssetsTotalGrp/EOYAmt0142594
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03062
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07823
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023131
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034016
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt03498
IRS990/OtherExpensesGrp/FundraisingAmt11350
IRS990/OtherExpensesGrp/FundraisingAmt2729
IRS990/OtherExpensesGrp/FundraisingAmt34777
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06996
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12699
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21457
IRS990/OtherExpensesGrp/ProgramServicesAmt028375
IRS990/OtherExpensesGrp/ProgramServicesAmt110946
IRS990/OtherExpensesGrp/ProgramServicesAmt25911
IRS990/OtherExpensesGrp/TotalAmt038869
IRS990/OtherExpensesGrp/TotalAmt114995
IRS990/OtherExpensesGrp/TotalAmt28097
IRS990/OtherExpensesGrp/TotalAmt34777
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053921
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082819
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0280012
IRS990/OtherSalariesAndWagesGrp/TotalAmt0416752
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03415
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08728
IRS990/PayrollTaxesGrp/ProgramServicesAmt025804
IRS990/PayrollTaxesGrp/TotalAmt037947
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0234719
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0212167
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020933
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045148
IRS990/PrincipalOfficerNm0MICHELLE TRENT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ADVOCACY AND CRISIS INTERVENTION SERVICES: ADVOCACY SERVICES MAY INCLUDE ASSISTANCE TO SURVIVORS DURING HOSPITAL EXAMS, HELPING A CLIENT NAVIGATE AND UNDERSTAND LAW ENFORCEMENT INVESTIGATIONS, OBTAINING PROTECTION ORDERS, AND COURTROOM ACCOMPANIMENT. TCC ALSO HELPS SURVIVORS MAKE CONNECTIONS TO OTHER NEEDED COMMUNITY RESOURCES. TCC PROVIDES EMERGENCY FINANCIAL ASSISTANCE TO SURVIVORS WHO NEED HELP WITH TRANSPORTATION, RENT, AND OTHER NECESSITIES. CRISIS INTERVENTION INCLUDES STAFF AND VOLUNTEERS RESPONDING TO THE IMMEDIATE NEEDS OF SURVIVORS. DURING FY21, TCC PROVIDED SERVICE TO 56 SURVIVORS IN THE EMERGENCY ROOM. THESE NUMBERS WERE SIGNIFICANTLY IMPACTED WHEN COVID HIT OUR AREA BEGINNING IN MARCH 2020. TCC IS THE LEADER OF THE COMMUNITY SEXUAL ASSAULT RESPONSE TEAM (SART).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0148828
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION AND PREVENTION: THE COMPASS CENTER BELIEVES STRONGLY THAT AN INFORMED CITIZENRY WILL REDUCE THE OCCURRENCE OF SEXUAL AND DOMESTIC VIOLENCE. IT REGULARLY GIVES PRESENTATIONS REGARDING BYSTANDER INTERVENTION, UNDERSTANDING VICTIMIZATION/ HELPING A SURVIVOR, AND STAYING SAFE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt028245
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0768232
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt023376
IRS990/PYInvestmentIncomeAmt05910
IRS990/PYOtherExpensesAmt0306712
IRS990/PYOtherRevenueAmt012178
IRS990/PYProgramServiceRevenueAmt023483
IRS990/PYRevenuesLessExpensesAmt0-5265
IRS990/PYSalariesCompEmpBnftPaidAmt0484980
IRS990/PYTotalExpensesAmt0815068
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0809803
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt059178
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0134762
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0152153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0772917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0684268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0609445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0608478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0530923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03206031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04513
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039068
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98800
IRS990ScheduleA/PublicSupportPY170Pct00.99350
IRS990ScheduleA/PublicSupportTotal170Amt03206031
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0772917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0684268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0609445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0608478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0530923
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03206031
IRS990ScheduleA/TotalSupportAmt03245099
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt073359
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt045000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0137744
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt019385
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt070056
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt073359
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03303
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt067714
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt070056
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02342
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0420
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt049200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt067714
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03934
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0279
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt030484
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt049200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03995
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0842729
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031456
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09962
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt041418
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0137744
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14850

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$617,265
Liabilities
$67,582
Net assets
$549,683
Revenue
$901,907
Expenses
$842,729
Net income
$59,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.49$0.49$1.28$1.38$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.59$0.57$0.97$0.94$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.07$0.55$0.90$0.84$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.05$0.49$0.81$0.82$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.03$0.50$0.78$0.82$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.06$0.54$0.84$0.80$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.04$0.51$0.71$0.62$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.04$0.41$0.55$0.55$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.41$0.59$0.54$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$0.60$0.58$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.03$0.34$0.52
2012Summary only. Only limited summary data is available for this year.$0.31$0.02$0.29$0.53$0.50$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.02$0.25$0.47
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.02$0.19$0.42