Civic Intelligence

Compass Coordination Inc

EIN 62-1642223 • 501(c)3 • Nashville, TN

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Profile

assistance to disabled persons through development of support and service plans designed to assist these persons to have a meaningful life in a community setting

3343 Perimeter Hill DrNashville, TN 37211

www.compasstn.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

34th percentile

-2.0%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

15th percentile

-10%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

23rd percentile

-8.7%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,535,457

Up $223,793 (+17%) from 2024

Liabilities

Up

$394,117

Up $192,723 (+96%) from 2024

Net Assets

Up

$1,141,340

Up $31,070 (+2.8%) from 2024

Operations
Liabilities / Revenue42nd percentileNet Margin34th percentile

Revenue

Up

$5,018,764

Up $564,145 (+13%) from 2024

Expenses

Up

$4,987,694

Up $400,990 (+8.7%) from 2024

Net Income

Up

$31,070

Up $163,155 (+124%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $702,186Liabilities 2011: $312,097Net Assets 2011: $390,0892011Assets 2012: $734,644Liabilities 2012: $307,655Net Assets 2012: $426,9892012Assets 2013: $722,580Liabilities 2013: $287,782Net Assets 2013: $434,7982013Assets 2014: $807,621Liabilities 2014: $346,548Net Assets 2014: $461,0732014Assets 2015: $813,246Liabilities 2015: $351,084Net Assets 2015: $462,1622015Assets 2016: $830,841Liabilities 2016: $365,481Net Assets 2016: $465,3602016Assets 2017: $820,124Liabilities 2017: $339,097Net Assets 2017: $481,0272017Assets 2018: $839,072Liabilities 2018: $356,316Net Assets 2018: $482,7562018Assets 2019: $822,292Liabilities 2019: $338,260Net Assets 2019: $484,0322019Assets 2020: $1,433,885Liabilities 2020: $836,157Net Assets 2020: $597,7282020Assets 2021: $1,556,868Liabilities 2021: $809,432Net Assets 2021: $747,4362021Assets 2022: $1,603,154Liabilities 2022: $276,147Net Assets 2022: $1,327,0072022Assets 2023: $1,435,100Liabilities 2023: $192,745Net Assets 2023: $1,242,3552023Assets 2024: $1,311,664Liabilities 2024: $201,394Net Assets 2024: $1,110,2702024Assets 2025: $1,535,457Liabilities 2025: $394,117Net Assets 2025: $1,141,3402025

Highlighted filing

2025

Assets$1,535,457
Liabilities$394,117
Net Assets$1,141,340
Open 2025 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,419,067Expenses 2011: $3,363,361Net Income 2011: $55,7062011Revenue 2012: $3,349,145Expenses 2012: $3,312,245Net Income 2012: $36,9002012Revenue 2013: $3,074,708Expenses 2013: $3,066,899Net Income 2013: $7,8092013Revenue 2014: $3,079,749Expenses 2014: $3,053,474Net Income 2014: $26,2752014Revenue 2015: $3,072,832Expenses 2015: $3,071,743Net Income 2015: $1,0892015Revenue 2016: $3,082,381Expenses 2016: $3,079,183Net Income 2016: $3,1982016Revenue 2017: $3,484,558Expenses 2017: $3,468,891Net Income 2017: $15,6672017Revenue 2018: $3,724,959Expenses 2018: $3,723,230Net Income 2018: $1,7292018Revenue 2019: $3,767,647Expenses 2019: $3,766,371Net Income 2019: $1,2762019Revenue 2020: $3,878,517Expenses 2020: $3,764,821Net Income 2020: $113,6962020Revenue 2021: $4,008,400Expenses 2021: $3,858,692Net Income 2021: $149,7082021Revenue 2022: $4,562,871Expenses 2022: $3,983,300Net Income 2022: $579,5712022Revenue 2023: $4,165,426Expenses 2023: $4,250,078Net Income 2023: -$84,6522023Revenue 2024: $4,454,619Expenses 2024: $4,586,704Net Income 2024: -$132,0852024Revenue 2025: $5,018,764Expenses 2025: $4,987,694Net Income 2025: $31,0702025

Highlighted filing

2025

Revenue$5,018,764
Expenses$4,987,694
Net Income$31,070
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,535,457
Liabilities
$394,117
Net assets
$1,141,340
Revenue
$5,018,764
Expenses
$4,987,694
Net income
$31,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.54$0.39$1.14$5.02$4.99$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.20$1.11$4.45$4.59$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.19$1.24$4.17$4.25$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.28$1.33$4.56$3.98$0.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.81$0.75$4.01$3.86$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.84$0.60$3.88$3.76$0.11
2019Summary only. Only limited summary data is available for this year.$0.82$0.34$0.48$3.77$3.77$0.00
2018Summary only. Only limited summary data is available for this year.$0.84$0.36$0.48$3.72$3.72$0.00
2017Summary only. Only limited summary data is available for this year.$0.82$0.34$0.48$3.48$3.47$0.02
2016Summary only. Only limited summary data is available for this year.$0.83$0.37$0.47$3.08$3.08$0.00
2015Summary only. Only limited summary data is available for this year.$0.81$0.35$0.46$3.07$3.07$0.00
2014Summary only. Only limited summary data is available for this year.$0.81$0.35$0.46$3.08$3.05$0.03
2013Summary only. Only limited summary data is available for this year.$0.72$0.29$0.43$3.07$3.07$0.01
2012Summary only. Only limited summary data is available for this year.$0.73$0.31$0.43$3.35$3.31$0.04
2011Summary only. Only limited summary data is available for this year.$0.70$0.31$0.39$3.42$3.36$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Apr 8, 2026
Return Version
2024v5.2
Gross Receipts
$5,018,764
Mission and Program Overview

Mission

assistance to disabled persons through development of support and service plans designed to assist these persons to have a meaningful life in a community setting

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$511,998$653,901▲ $141,903
Cash and Non-Interest-Bearing Accounts$682,799$618,787▼ $64,012
Savings and Temporary Cash Investments$63,237$63,271▲ $34
Land, Buildings, and Equipment, Net$19,907$37,165▲ $17,258
Prepaid Expenses and Deferred Charges$26,783$17,588▼ $9,195
Total Assets$1,311,664$1,535,457▲ $223,793
Other Assets Total$6,940$144,745▲ $137,805
Liabilities
Accounts Payable and Accrued Expenses$201,394$247,912▲ $46,518
Other Liabilities-$146,205-
Total Liabilities$201,394$394,117▲ $192,723
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,110,270$1,141,340▲ $31,070
Total Net Assets Fund Balance$1,110,270$1,141,340▲ $31,070
Total Liabilities and Net Assets / Fund Balance$1,311,664$1,535,457▲ $223,793

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,165$359,179$396,344
Land$0--
Other Assets Org$141,245--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather RobertsExecutive DirectorFT$113,467$21,148$134,615
Barbara DavisChief Program OfficerFT$88,815$16,458$105,273
Jack AlexanderCFOFT$77,963$14,784$92,747

Board Members and Trustees

NameTitle
Randall MoorePresident
Lawanna EdwardsVice-President
Elizabeth WilkinsonDirector
Garrett JonesDirector
Brent J PetersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,018,729
Program Service Revenue
$0
Investment Income
$35
Other Revenue
$0
Change in Net Assets
$31,070

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,018,764
Total Revenue per Audited Statements
$5,018,764
Total Revenue per Form 990
$5,018,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,445,069
Other Expenses$542,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,042,401$202,430$0$3,244,831
Other Employee Benefits$552,095$36,732$0$588,827
Current Officers, Directors, Trustees, and Key Employees$79,295$261,806$0$341,101
Payroll Taxes$237,872$32,438$0$270,310
Office Expenses$183,760$1,022$0$184,782
Travel$181,649$0$0$181,649
Occupancy$83,449$14,726$0$98,175
Fees for Services Other$20,429$4,168$0$24,597
Depreciation Depletion$14,588$1,989$0$16,577
Insurance$0$15,492$0$15,492
Fees for Services Accounting$9,900$1,100$0$11,000
Other Expenses$686$0$0$686
All Other Expenses$0$129$0$129
Total Functional Expenses$4,408,652$579,042$0$4,987,694

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,987,694
Total Expenses per Audited Statements$4,987,694
Total Expenses per Form 990$4,987,694
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
Lease Liability$146,205
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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
Filing and Contact Details

Filer

Filer Name
Compass Coordination Inc
EIN
62-1642223
Phone
6152429500
Address
3343 PERIMETER HILL DR, NASHVILLE, TN 37211

Signing Officer

Name
Jack Alexander
Title
Chief Financial Officer
Phone
6152429500
Signed
2026-04-08
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
86
Volunteers
5

Preparer

Firm
Ruth P Ford
Address
2704 Bering Ct, Nolensville, TN 37135
Preparer
Ruth P Ford
Phone
6152109052
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“The organization has no committees with authority to act on behalf of the governing body.”

Pt VI, Line 11B

“Form 990 is listed as an agenda item and presented by the Director of Finance/CFO in a Board meeting. The floor is open for questions. In the event there are any questions that cannot be resolved in the meeting, the Director of Finance/CFO follows up on those items with the tax preparer before filing.”

Pt VI, Line 12C

“Annually, Board members are requested to review and update their status with regard to the Conflict of Interest Policy at a Board meeting. In addition, the primary source of funding to the organization conducts an annual review that includes a review to ensure compliance.”

Pt VI, Line 15A

“The Executive Director, compensated officers and key employees receive compensation increases at the same rate as non-key employees. Pay increase proposals are presented to the entire Board and approved during the approval of the budget process.”

Pt VI, Line 19

“The organization makes its governing documents, Conflict of Interest Policy, or financial statements available upon request.”

Pt XII, Line 2C

“The full Board approves the independent accountant and reviews audit information.”

Financial Statement Notes

Pt X, Line 2

“The Corporation follows the accounting guidance for uncertainty in income taxes using the provisions of Financial Accounting Standards Board (FASB)Accounting Standards Codification (ASC)Topic 740, Income Taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by tax authorities. Such tax positions initially and subsequently need to be measured as the largest amount of tax benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with the tax authority assuming full knowledge of the position and relevant facts. The adoption of FAB ASC 740 did not have a material impact on the Corporationss financial statements. Corporation management has concluded that there are no significant uncertain tax positions requiring disclosure, and there are no material amounts of unrecognized tax benefits. The Corporations evaluation was performed for tax years that remain subject to examination by major tax jurisdictions as of June 30, 2025.”

Raw XML AppendixShowing 400 of 449 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/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01110270
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01141340
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014726
IRS990/OccupancyGrp/ProgramServicesAmt083449
IRS990/OccupancyGrp/TotalAmt098175
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01022
IRS990/OfficeExpensesGrp/ProgramServicesAmt0183760
IRS990/OfficeExpensesGrp/TotalAmt0184782
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06940
IRS990/OtherAssetsTotalGrp/EOYAmt0144745
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036732
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0552095
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0588827
IRS990/OtherExpensesGrp/Desc0Staff development/training
IRS990/OtherExpensesGrp/Desc1Licenses and permits
IRS990/OtherExpensesGrp/Desc2Dues and subscriptions
IRS990/OtherExpensesGrp/Desc3Client assistance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12013
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22568
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02528
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3686
IRS990/OtherExpensesGrp/TotalAmt04957
IRS990/OtherExpensesGrp/TotalAmt12013
IRS990/OtherExpensesGrp/TotalAmt22568
IRS990/OtherExpensesGrp/TotalAmt3686
IRS990/OtherLiabilitiesGrp/EOYAmt0146205
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0202430
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03042401
IRS990/OtherSalariesAndWagesGrp/TotalAmt03244831
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032438
IRS990/PayrollTaxesGrp/ProgramServicesAmt0237872
IRS990/PayrollTaxesGrp/TotalAmt0270310
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0511998
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0653901
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026783
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017588
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0RANDALL MOORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04454574
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt045
IRS990/PYOtherExpensesAmt0487422
IRS990/PYRevenuesLessExpensesAmt0-132085
IRS990/PYSalariesCompEmpBnftPaidAmt04099282
IRS990/PYTotalExpensesAmt04586704
IRS990/PYTotalRevenueAmt04454619
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt031070
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05018729
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063237
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063271
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05018729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04454574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04165399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04562853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04008379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022209934
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0146
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt022209934
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05018729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04454574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04165399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04562853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04008379
IRS990ScheduleA/Total509Grp/TotalAmt022209934
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022210080
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt037165
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0359179
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0396344
IRS990ScheduleD/ExpensesSubtotalAmt04987694
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1141245
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0146205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt05018764
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Corporation follows the accounting guidance for uncertainty in income taxes using the provisions of Financial Accounting Standards Board (FASB)Accounting Standards Codification (ASC)Topic 740, Income Taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by tax authorities. Such tax positions initially and subsequently need to be measured as the largest amount of tax benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with the tax authority assuming full knowledge of the position and relevant facts. The adoption of FAB ASC 740 did not have a material impact on the Corporationss financial statements. Corporation management has concluded that there are no significant uncertain tax positions requiring disclosure, and there are no material amounts of unrecognized tax benefits. The Corporations evaluation was performed for tax years that remain subject to examination by major tax jurisdictions as of June 30, 2025.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037165
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0144745
IRS990ScheduleD/TotalExpensesPerForm990Amt04987694
IRS990ScheduleD/TotalLiabilityAmt0146205
IRS990ScheduleD/TotalRevenuePerForm990Amt05018764
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05018764
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04987694
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has no committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is listed as an agenda item and presented by the Director of Finance/CFO in a Board meeting. The floor is open for questions. In the event there are any questions that cannot be resolved in the meeting, the Director of Finance/CFO follows up on those items with the tax preparer before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annually, Board members are requested to review and update their status with regard to the Conflict of Interest Policy at a Board meeting. In addition, the primary source of funding to the organization conducts an annual review that includes a review to ensure compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Director, compensated officers and key employees receive compensation increases at the same rate as non-key employees. Pay increase proposals are presented to the entire Board and approved during the approval of the budget process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its governing documents, Conflict of Interest Policy, or financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The full Board approves the independent accountant and reviews audit information.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XII, Line 2c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01311664
IRS990/TotalAssetsEOYAmt01535457
IRS990/TotalAssetsGrp/BOYAmt01311664
IRS990/TotalAssetsGrp/EOYAmt01535457
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05018729
IRS990/TotalEmployeeCnt086
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0579042
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04408652
IRS990/TotalFunctionalExpensesGrp/TotalAmt04987694
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0201394
IRS990/TotalLiabilitiesEOYAmt0394117
IRS990/TotalLiabilitiesGrp/BOYAmt0201394
IRS990/TotalLiabilitiesGrp/EOYAmt0394117
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01110270
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01141340
IRS990/TotalOtherCompensationAmt052390
IRS990/TotalProgramServiceExpensesAmt04408652
IRS990/TotalReportableCompFromOrgAmt0280245
IRS990/TotalRevenueGrp/ExclusionAmt035
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05018764
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01311664

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