Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$22,829,614
Up $3,216,910 (+16%) from 2020
Net Assets
Up$8,638,047
Up $2,353,006 (+37%) from 2020
Liabilities
Up$14,191,567
Up $863,904 (+6.5%) from 2020
Revenue
Up$23,008,717
Up $2,306,229 (+11%) from 2020
Expenses
Up$20,655,711
Up $1,172,532 (+6.0%) from 2020
Net Income
Up$2,353,006
Up $1,133,697 (+93%) from 2020
See schedule o compass, inc. Believes that everyone, regardless of type or presentation of abilities can and should be supported to live fully in the community. In pursuit of this vision, it is our mission to support individuals with disabilities to realize their dreams and lead fulfilling lives as valued members of their community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $9,485,966 | $10,133,297 | ▲ $647,331 |
| Land, Buildings, and Equipment, Net | $7,783,777 | $8,526,066 | ▲ $742,289 |
| Accounts Receivable | $1,306,848 | $3,168,133 | ▲ $1,861,285 |
| Cash and Non-Interest-Bearing Accounts | $686,975 | $659,306 | ▼ $27,669 |
| Prepaid Expenses and Deferred Charges | $231,576 | $182,132 | ▼ $49,444 |
| Total Assets | $19,612,704 | $22,829,614 | ▲ $3,216,910 |
| Other Assets Total | $117,562 | $160,680 | ▲ $43,118 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,326,316 | $4,782,019 | ▲ $455,703 |
| Tax Exempt Bond Liabilities | $4,359,796 | $4,199,640 | ▼ $160,156 |
| Other Liabilities | $3,247,245 | $3,294,178 | ▲ $46,933 |
| Accounts Payable and Accrued Expenses | $997,936 | $1,383,184 | ▲ $385,248 |
| Escrow Account Liability | $396,370 | $532,546 | ▲ $136,176 |
| Total Liabilities | $13,327,663 | $14,191,567 | ▲ $863,904 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,194,810 | $8,499,716 | ▲ $2,304,906 |
| Net Assets With Donor Restrictions | $90,231 | $138,331 | ▲ $48,100 |
| Total Net Assets Fund Balance | $6,285,041 | $8,638,047 | ▲ $2,353,006 |
| Total Liabilities and Net Assets / Fund Balance | $19,612,704 | $22,829,614 | ▲ $3,216,910 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,388,791 | $2,395,390 | $6,784,181 |
| Land | $3,408,857 | - | $3,408,857 |
| Equipment | $414,494 | $1,604,075 | $2,018,569 |
| Leasehold Improvements | $195,123 | $132,460 | $327,583 |
| Other Land Buildings | $118,801 | - | $118,801 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rick Callahan | Executive Director | FT | $163,443 | $12,718 | $176,161 |
| Sue Cooper | Chief Financial Officer | FT | $111,860 | $9,831 | $121,691 |
| Joan Whitney | Hr Director | FT | $103,062 | $8,927 | $111,989 |
| Name | Title |
|---|---|
| Kenneth Haber Esq | President |
| Stephanie Terry | Vice President |
| Brandon Lilly | Director |
| David Cernikovsky | Director |
| Lawrence Coppel | Director |
| Michael Greenberg | Director |
| Joseph Larman | Secretary |
| Kerby Baden CPA | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Lecompte Custom Construction | Home Builders And Renovations | 210 GRANDFATHER WAY, Grasonville, MD 21638 | $176,568 |
| Homeworks | Renovations | 19105 ROMAN WAY, Montgomery Village, MD 20886 | $137,320 |
| Crw One Group LLC | Information Technology Services | 60 WEST MAIN STREET, New Market, MD 21774 | $126,598 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $17,165,895 |
| Other Expenses | $3,489,816 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $13,276,282 | $1,230,896 | - | $14,507,178 |
| Payroll Taxes | $1,302,244 | $154,952 | - | $1,457,196 |
| Occupancy | $781,897 | $15,154 | - | $797,051 |
| Other Employee Benefits | $587,456 | $102,447 | - | $689,903 |
| Depreciation Depletion | $450,205 | $17,434 | - | $467,639 |
| Fees for Services Other | $274,918 | $65,805 | - | $340,723 |
| Current Officers, Directors, Trustees, and Key Employees | $94,802 | $203,049 | - | $297,851 |
| Interest | $221,376 | $8,872 | - | $230,248 |
| Insurance | $194,332 | $35,400 | - | $229,732 |
| Pension Plan Contributions | $186,101 | $27,666 | - | $213,767 |
| Office Expenses | $105,657 | $44,849 | - | $150,506 |
| All Other Expenses | $58,270 | $30,172 | - | $88,442 |
| Other Expenses | $75,174 | $3,907 | - | $79,081 |
| Fees for Services Accounting | - | $55,074 | - | $55,074 |
| Fees for Services Legal | $20,611 | $8,141 | - | $28,752 |
| Conferences and Meetings | $3,355 | $9,101 | - | $12,456 |
| Total Functional Expenses | $18,612,584 | $2,043,127 | $0 | $20,655,711 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $20,655,711 |
| Total Expenses per Audited Statements | $20,655,711 |
| Total Expenses per Form 990 | $20,655,711 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Notes Payable - Paycheck Protection Program | $2,857,000 |
| Due to State of Maryland | $345,491 |
| Deferred Compensation | $91,687 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Maryland Economic Development Corporation | 2015-06-30 | $5,200,452 | Defease portion of prior mortgage and provide funds for new home purchase |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $629,259 | $91,424 | - | $119,152 |
“Kerby baden, cpa who acts on behalf of the board of directors in the capacity of the treasurer will review the form 990 before it is filed. The final form 990 is presented to the board of directors for their review before filing.”
“The organization has a written conflict of interest policy that is reviewed and signed annually by officers, directors, and key employees of the organization.”
“A comparison of salaries of executive directors and chief financial officers from similar agencies will be made annually with the salaries paid by compass, inc. Using the information that is posted on the guide star website on the form 990s. In addition, workpapers to support the wage calculations for all agency positions were made available to the board of directors at their annual retreat/planning session.”
“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”
“The organization's finance committee is responsible for the independent auditor selection and oversight of the annual audit who in turn report to the full board with recommendations. The process has not changed from the prior year.”
“The organization is the representative payee for consumers social security funds. The organization deposits the consumers social security funds into a custodial account. Consumers room and board fees for the residential services provided from the organization are transferred from the custodial account to the organization's operating account. Remaining funds are used by the consumer for personal needs.”
“The organization analyzes tax positions taken, including those related to the requirements set forth in irc sec. 501(c) to qualify as a tax exempt organization, activities performed by volunteers and board members, the reporting of unrelated business income, and its status as a tax-exempt organization under maryland state statute. The organization does not know of any tax benefits arising from uncertain tax positions and there was no effect on the organization's financial position or changes in net assets as a result of analyzing its tax position.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 997936 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1383184 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1306848 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3168133 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O COMPASS, INC. BELIEVES THAT EVERYONE, REGARDLESS OF TYPE OR PRESENTATION OF ABILITIES CAN AND SHOULD BE SUPPORTED TO LIVE FULLY IN THE COMMUNITY. IN PURSUIT OF THIS VISION, IT IS OUR MISSION TO SUPPORT INDIVIDUALS WITH DISABILITIES TO REALIZE THEIR DREAMS AND LEAD FULFILLING LIVES AS VALUED MEMBERS OF THEIR COMMUNITY. |
| IRS990/AllOtherContributionsAmt | 0 | 46427 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30172 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 58270 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 88442 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3016252406 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12400 KILN COURT NO A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BELTSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20705 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 686975 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 659306 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 203049 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 94802 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 297851 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9101 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3355 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12456 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 176568 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 137320 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 126598 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 210 GRANDFATHER WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 19105 ROMAN WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 60 WEST MAIN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | GRASONVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MONTGOMERY VILLAGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NEW MARKET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 21638 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 20886 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 21774 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LECOMPTE CUSTOM CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | HOMEWORKS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CRW ONE GROUP LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HOME BUILDERS AND RENOVATIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | RENOVATIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | INFORMATION TECHNOLOGY SERVICES |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 476476 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 48155 |
| IRS990/CYOtherExpensesAmt | 0 | 3489816 |
| IRS990/CYOtherRevenueAmt | 0 | 199841 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 22284245 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2353006 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 17165895 |
| IRS990/CYTotalExpensesAmt | 0 | 20655711 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 23008717 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17434 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 450205 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 467639 |
| IRS990/Desc | 0 | IN OUR RESIDENTIAL PROGRAM, COMPASS, INC. PROVIDED FULL COMMUNITY LIVING SERVICES TO 116 INDIVIDUALS WITH INTELLECTUAL DISABILITIES. THROUGH SUPERVISED SUPPORT IN OUR ALU'S AND GROUP HOMES, INDIVIDUALS WITH INTELLECTUAL DISABILITIES RECEIVED ASSISTANCE WITH ACTIVITIES OF DAILY LIVING (PERSONAL CARE ASSISTANCE), ASSISTANCE WITH COOKING, MEDICATION ADMINISTRATION, ASSISTANCE TO ACCESS HEALTH SERVICES, BEHAVIORAL SUPPORT, TRANSPORTATION SERVICES, NURSING OVERSIGHT SERVICES, BENEFITS CASE MANAGEMENT, RECREATION SERVICES, DAY TIME EMPLOYMENT SUPPORT, AND PSYCHOLOGICAL CASE MANAGEMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 90231 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 138331 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 497 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 396370 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 532546 |
| IRS990/ExpenseAmt | 0 | 16363990 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 55074 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 55074 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8141 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 20611 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 28752 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 65805 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 274918 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 340723 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 12718 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 9831 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 8927 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KENNETH HABER ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHANIE TERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSEPH LARMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KERBY BADEN CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL GREENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRANDON LILLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAWRENCE COPPEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID CERNIKOVSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICK CALLAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUE COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOAN WHITNEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 163443 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 111860 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 103062 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | HR DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 430049 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 23008717 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 35400 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 194332 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 229732 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8872 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 221376 |
| IRS990/InterestGrp/TotalAmt | 0 | 230248 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 48155 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 48155 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 42 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4131925 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7783777 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8526066 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12657991 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7365 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 7365 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O COMPASS, INC. BELIEVES THAT EVERYONE, REGARDLESS OF TYPE OR PRESENTATION OF ABILITIES CAN AND SHOULD BE SUPPORTED TO LIVE FULLY IN THE COMMUNITY. IN PURSUIT OF THIS VISION, IT IS OUR MISSION TO SUPPORT INDIVIDUALS WITH DISABILITIES TO REALIZE THEIR DREAMS AND LEAD FULFILLING LIVES AS VALUED MEMBERS OF THEIR COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4326316 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4782019 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6285041 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8638047 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6194810 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8499716 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15154 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 781897 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 797051 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 44849 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 105657 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 150506 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 117562 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 160680 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 102447 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 587456 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 689903 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES AND ME |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25784 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4424 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3907 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 450953 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 325126 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 203825 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 75174 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 450953 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 350910 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 208249 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 79081 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3247245 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3294178 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FAMILY PAID LEAVE TAX CREDITS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | TRAINING AND SEMINAR REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 91220 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 85576 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 15680 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 91220 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 85576 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 15680 |
| IRS990/OtherRevenueTotalAmt | 0 | 199841 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1230896 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13276282 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 14507178 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 154952 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1302244 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1457196 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 27666 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 186101 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 213767 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 231576 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 182132 |
| IRS990/PrincipalOfficerNm | 0 | KERBY BADEN CPA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MONTGOMERY AND PRINCE GEORGE'S CO |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CLS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | DAY AND VOCATIONAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PERSONAL SUPPORTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18482581 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1348118 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1240623 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 549739 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 447932 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18482581 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1348118 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1240623 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 549739 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 447932 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | IN OUR COMMUNITY LEARNING SERVICE PROGRAM, COMPASS, INC. PROVIDED COMMUNITY BASED SERVICES FOR 57 INDIVIDUALS WITH INTELLECTUAL DISABILITIES FOCUSING ON ENGAGING PEOPLE IN ACTIVITIES OF THEIR CHOOSING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1100279 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1240623 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | AS AN EMPLOYMENT FIRST AGENCY AND THROUGH OUR DAY/VOCATIONAL SERVICES PROGRAM, COMPASS, INC. PROVIDED COMMUNITY-BASED SERVICES FOR 16 INDIVIDUALS FOCUSING ON ENGAGING PEOPLE IN ACTIVITIES OF THEIR CHOOSING. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 607442 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 549739 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE SUPPORTED EMPLOYMENT PROGRAM PROVIDES SUPPORTS TO 12 INDIVIDUALS TO SEEK AND MAINTAIN EMPLOYMENT IN THE COMMUNITY. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | REVENUE GENERATED FROM PROGRAM TRAINING AND SEMINARS AND OTHER MISCELLANEOUS INCOME. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | MONTGOMERY AND PRINCE GEORGE'S COUNTY SUPPLEMENTAL FUNDING. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | IN OUR PERSONAL SUPPORT PROGRAM, COMPASS, INC. PROVIDED IN-HOME SUPPORT TO 11 INDIVIDUALS WITH INTELLECTUAL DISABILITIES AND THEIR FAMILIES TO INCLUDE PERSONAL CARE ASSISTANCE, TRANSPORTATION, ASSISTANCE WITH ACCESSING HEALTH CARE, RECREATION, RESPITE CARE, BEHAVORIAL SUPPORTS, RENTAL ASSISTANCE, BENEFITS MANAGEMENT, AND PSYCHOLOGICAL CASE MANAGEMENT. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 174605 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 366268 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 206308 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 208785 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 1348118 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 3 | 447932 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 80377 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 170231 |
| IRS990/PYOtherExpensesAmt | 0 | 3423068 |
| IRS990/PYOtherRevenueAmt | 0 | 174362 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 20277518 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1219309 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 16060111 |
| IRS990/PYTotalExpensesAmt | 0 | 19483179 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 20702488 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2353006 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 18482581 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 9485966 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10133297 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 476476 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 80377 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 107667 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 107021 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84373 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 855914 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 48155 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 169231 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 131928 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83807 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56688 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 489809 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 22284245 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 20421011 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18453670 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17811587 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17587889 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 96558402 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 48155 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.