Civic Intelligence

Compass Inc.

990 • Fiscal year 2015 • EIN 65-0052657

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 29, 2016

Organization ProfileN/A

View Organization Page

201 North Dixie HighwayLake Worth, FL 33460

(561) 533-9699

Siviq Scores

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

Liabilities / Assets

56th percentile

0.15x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

61st percentile

6.5%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$130,500

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

69th percentile

7.6%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

25%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$980,398

Up $69,224 (+7.6%) from 2014

Net Assets

Up

$831,257

Up $100,133 (+14%) from 2014

Liabilities

Down

$149,141

Down $30,909 (-17%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin61st percentile

Revenue

Up

$1,549,039

Up $311,787 (+25%) from 2014

Expenses

Up

$1,448,906

Up $118,219 (+8.9%) from 2014

Net Income

Up

$100,133

Up $193,568 (+207%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,324,660Liabilities 2011: $122,746Net Assets 2011: $1,201,9142011Assets 2012: $1,101,962Liabilities 2012: $107,005Net Assets 2012: $994,9572012Assets 2013: $1,046,519Liabilities 2013: $221,960Net Assets 2013: $824,5592013Assets 2014: $911,174Liabilities 2014: $180,050Net Assets 2014: $731,1242014Assets 2015: $980,398Liabilities 2015: $149,141Net Assets 2015: $831,2572015Assets 2016: $993,871Liabilities 2016: $110,955Net Assets 2016: $882,9162016Assets 2017: $1,125,725Liabilities 2017: $114,124Net Assets 2017: $1,011,6012017Assets 2018: $1,203,629Liabilities 2018: $59,344Net Assets 2018: $1,144,2852018Assets 2019: $1,509,606Liabilities 2019: $60,577Net Assets 2019: $1,449,0292019Assets 2020: $2,241,228Liabilities 2020: $279,897Net Assets 2020: $1,961,3312020Assets 2021: $2,743,961Liabilities 2021: $393,232Net Assets 2021: $2,350,7292021Assets 2022: $2,890,568Liabilities 2022: $347,210Net Assets 2022: $2,543,3582022Assets 2023: $4,675,193Liabilities 2023: $1,658,249Net Assets 2023: $3,016,9442023Assets 2024: $4,409,509Liabilities 2024: $1,300,401Net Assets 2024: $3,109,1082024Assets 2025: $4,254,179Liabilities 2025: $1,006,888Net Assets 2025: $3,247,2912025

Highlighted filing

2015

Assets$980,398
Liabilities$149,141
Net Assets$831,257
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,104,989Expenses 2011: $1,416,947Net Income 2011: -$311,9582011Expenses 2012: $1,385,0682012Expenses 2013: $1,230,6462013Revenue 2014: $1,237,252Expenses 2014: $1,330,687Net Income 2014: -$93,4352014Revenue 2015: $1,549,039Expenses 2015: $1,448,906Net Income 2015: $100,1332015Revenue 2016: $1,607,628Expenses 2016: $1,555,969Net Income 2016: $51,6592016Revenue 2017: $2,021,363Expenses 2017: $1,892,678Net Income 2017: $128,6852017Revenue 2018: $1,989,644Expenses 2018: $1,856,960Net Income 2018: $132,6842018Revenue 2019: $2,135,275Expenses 2019: $1,830,531Net Income 2019: $304,7442019Revenue 2020: $2,684,761Expenses 2020: $2,172,459Net Income 2020: $512,3022020Revenue 2021: $2,897,411Expenses 2021: $2,508,013Net Income 2021: $389,3982021Revenue 2022: $4,388,240Expenses 2022: $4,195,611Net Income 2022: $192,6292022Revenue 2023: $3,375,083Expenses 2023: $2,901,497Net Income 2023: $473,5862023Revenue 2024: $3,190,298Expenses 2024: $3,098,134Net Income 2024: $92,1642024Revenue 2025: $3,192,437Expenses 2025: $3,054,254Net Income 2025: $138,1832025

Highlighted filing

2015

Revenue$1,549,039
Expenses$1,448,906
Net Income$100,133
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 29, 2016
Return Version
2014v6.0
Gross Receipts
$1,661,255
Mission and Program Overview

Mission

Compass' mission is to engage, empower and enrich the lives of lgbtq people and those impacted by hiv/aids.

Compass aims to diminish sterotypes by challenging long-standing misconceptions about the character of the lesbian, gay bisexual and transgender community. Weaccomplish this by emboldening our youth and promoting pride in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$643,016$602,822▼ $40,194
Accounts Receivable$221,333$254,057▲ $32,724
Cash and Non-Interest-Bearing Accounts$18,013$77,811▲ $59,798
Pledges and Grants Receivable$23,475$40,371▲ $16,896
Prepaid Expenses and Deferred Charges$387$387→ $0
Total Assets$911,174$980,398▲ $69,224
Other Assets Total$4,950$4,950→ $0
Liabilities
Other Liabilities$143,750$106,250▼ $37,500
Accounts Payable and Accrued Expenses$36,300$42,891▲ $6,591
Total Liabilities$180,050$149,141▼ $30,909
Net Assets / Fund Balance
Unrestricted Net Assets$654,249$831,257▲ $177,008
Temporarily Rstr Net Assets$76,875$0▼ $76,875
Total Net Assets Fund Balance$731,124$831,257▲ $100,133
Total Liabilities and Net Assets / Fund Balance$911,174$980,398▲ $69,224

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$572,911$265,496$838,407
Other Land Buildings$0$348,260$348,260
Equipment$25,721$268,119$293,840
Land$4,190-$4,190
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anthony PlakasChief Executive OfficerFT$130,500$130,500

Board Members and Trustees

NameTitle
Mark LindsayChairman
Crista MockenhauptBoard of Trustee
Marc PickeringBoard of Trustee
J Michael WoodsSecretary
Michael GrattendickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,241,087
Program Service Revenue
$64,557
Investment Income
$0
Other Revenue
$243,395
All Other Contributions
$267,752
Change in Net Assets
$100,133

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,549,039
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$289,581
Total Revenue per Audited Statements
$1,838,620
Total Revenue per Form 990
$1,549,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$998,584
Other Expenses$450,322
Total Fundraising Expense$24,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$662,137$148,019-$810,156
Payroll Taxes$79,809$17,399-$97,208
Other Employee Benefits$87,620$3,600-$91,220
Depreciation Depletion$48,670$2,562-$51,232
Fees for Services Other$18,521$17,000-$35,521
Occupancy$25,013$1,317-$26,330
Office Expenses$20,368$754$1,509$22,631
Insurance$18,905$995-$19,900
Other Expenses$11,625$612$2,025$12,237
All Other Expenses$8,203$2,401-$10,604
Conferences and Meetings$5,375$2,810-$8,185
Interest-$7,349-$7,349
Travel$4,219--$4,219
Advertising$1,132$60-$1,192
Total Functional Expenses$1,217,712$206,743$24,451$1,448,906

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,738,487
Expenses per Audited Statements$1,448,906
Total Expenses per Form 990$1,448,906
Expenses Not Reported on Form 990$289,581
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$355,611
Fundraising Direct Expenses$112,216
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pridefest 2015$173,239$173,239-$173,239
Cocktails for Compass$82,048$82,048-$82,048
Total Events$355,611$355,611$112,216$243,395
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$106,250
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
Yes
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 11

“The return was presented, reviewed and approved by the board of trustees.”

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

“All policies of the organization are approved annualy by the board of trustees and communicated at least annually to the employees. The organization encourages all of its officers, trustees and employees to immediately report any noted conflicts of interest to the ceo and the board. Upon reporting of such findings, the ceo and the board evaluates the nature of the reported conflict and determines the appropriate steps for disposition of the conflict, if any.”

Form 990, Part VI, Section B, Line 15

“All contracts and salaries of the officers are reviewed and approved by the board of trustees.”

Form 990, Part VI, Section C, Line 18

“All governing documents are kept on file and are readily available upon written request.”

Form 990, Part VI, Section C, Line 19

“All governing documents are kept on file and are readily available upon written request.”

Filing and Contact Details

Filer

Filer Name
Compass Inc
EIN
65-0052657
Phone
5615339699
Address
201 NORTH DIXIE HIGHWAY, LAKE WORTH, FL 33460

Signing Officer

Name
Anthony Plakas
Title
CEO
Phone
5615339699
Signed
2016-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Plakas
Formed
1988
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
21
Volunteers
350

Preparer

Firm
Liggett Vogt & Webb Pa
Address
1500 GATEWAY BLVD SUITE 202, BOYNTON BEACH, FL 33426
Preparer
Derek M Webb
Phone
5617521721
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There were no changes in our reviewer procedsures from the prior year.”

Raw XML AppendixShowing 400 of 445 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/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0387
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0387
IRS990/PrincipalOfficerNm0ANTHONY PLAKAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0340B PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt064557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064557
IRS990/ProgSrvcAccomActy2Grp/Desc0HOPE PROGRAM PROVIDES THERAPY AND SUPPORT FOR TEENS THAT IDENTIFY AS GAY, LESBIAN, BISEXUALTRANSGENDER OR ARE QUESTIONING THIER SECUAL ORIENTATION. THESE SERVICES AREPROVIDED IN THE FORM OF INDIVIDUAL, GROUP AND FAMILY COUNSELING FOR YOUTH AND THEIR FAMILIES.THIS PROGRAM ALSO PRVIDES SOCIAL AND SUPPORT PROGRAMS FOR GAY, LESBIAN, BISEXUAL AND TRANSGENDER PARENTS AND THEIR CHILDREN. IN ADDITION, EDUCATIONAL SEMINARS COVERING CARIED TOPICS RELATED TO HOMOSEXUALITY AND HIV/AIDSISSUES GEARED TOWARDS YOUTH ARE PROVIDED FOR AGENCIES, SCHOOLS OR BUSINESSES IN THE GEOGRAPHICAL AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0187843
IRS990/ProgSrvcAccomActy3Grp/Desc0HIV EARLY INTERVENTION PROGRAM (RYAN WHITE TITLE I AND II) PROVIDES SERVICES AND SUPPORT TO PEOPLE LIVING WITH HIV AND AIDS THROUGHOUT PALM BEACH COUNTY. SERVICES INCLUDE ASSISTANCEWITH HOUSING, PRESCRIPTIONS, INSURANCE, MEDICATIONS ADHERENCE, FOOD AND TRANSPORTATION.THESE PROGRAMS ALSO INCLUDE A MENTAL HEALTH THERAPY COMPONENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0659914
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0641498
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt099204
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt056837
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01135670
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0449776
IRS990/PYOtherRevenueAmt0101582
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-93435
IRS990/PYSalariesCompEmpBnftPaidAmt0880911
IRS990/PYTotalExpensesAmt01330687
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01237252
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0100133
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0275000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01549039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01367996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01060248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01070776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01016161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06064220
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0235467
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0217424
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0293683
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0209413
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0222391
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01178378
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt07242598
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01784506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01585420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01353931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01280189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01238552
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07242598
IRS990ScheduleA/TotalSupportAmt07242598
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/DonatedServicesAndUseFcltsAmt0289581
IRS990ScheduleD/DonatedServicesUseFcltsAmt0289581
IRS990ScheduleD/EquipmentGrp/BookValueAmt025721
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0268119
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0293840
IRS990ScheduleD/ExpensesNotReportedAmt0289581
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01448906
IRS990ScheduleD/LandGrp/BookValueAmt04190
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04190
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0572911
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0265496
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0838407
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0348260
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0348260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0106250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt0289581
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01549039
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0602822
IRS990ScheduleD/TotalExpensesPerForm990Amt01448906
IRS990ScheduleD/TotalLiabilityAmt0106250
IRS990ScheduleD/TotalRevenuePerForm990Amt01549039
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01838620
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01738487
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0112216
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PRIDEFEST 2015
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COCKTAILS FOR COMPASS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt070601
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt029121
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt012494
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0112216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0173239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt082048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0100324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0355611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0173239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt082048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0100324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0355611
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0243395
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN WAS PRESENTED, REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL POLICIES OF THE ORGANIZATION ARE APPROVED ANNUALY BY THE BOARD OF TRUSTEES AND COMMUNICATED AT LEAST ANNUALLY TO THE EMPLOYEES. THE ORGANIZATION ENCOURAGES ALL OF ITS OFFICERS, TRUSTEES AND EMPLOYEES TO IMMEDIATELY REPORT ANY NOTED CONFLICTS OF INTEREST TO THE CEO AND THE BOARD. UPON REPORTING OF SUCH FINDINGS, THE CEO AND THE BOARD EVALUATES THE NATURE OF THE REPORTED CONFLICT AND DETERMINES THE APPROPRIATE STEPS FOR DISPOSITION OF THE CONFLICT, IF ANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL CONTRACTS AND SALARIES OF THE OFFICERS ARE REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE KEPT ON FILE AND ARE READILY AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS ARE KEPT ON FILE AND ARE READILY AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE WERE NO CHANGES IN OUR REVIEWER PROCEDSURES FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt076875
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0911174
IRS990/TotalAssetsEOYAmt0980398
IRS990/TotalAssetsGrp/BOYAmt0911174
IRS990/TotalAssetsGrp/EOYAmt0980398
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01241087
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024451
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0206743
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01217712
IRS990/TotalFunctionalExpensesGrp/TotalAmt01448906
IRS990/TotalGrossUBIAmt0243395
IRS990/TotalLiabilitiesBOYAmt0180050
IRS990/TotalLiabilitiesEOYAmt0149141
IRS990/TotalLiabilitiesGrp/BOYAmt0180050
IRS990/TotalLiabilitiesGrp/EOYAmt0149141
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0731124
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0831257
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt099204
IRS990/TotalOtherProgSrvcRevenueAmt056837
IRS990/TotalProgramServiceExpensesAmt01217712
IRS990/TotalProgramServiceRevenueAmt064557
IRS990/TotalReportableCompFromOrgAmt0130500
IRS990/TotalRevenueGrp/ExclusionAmt064557
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01549039
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0243395
IRS990/TotalVolunteersCnt0350
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0911174
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0980398

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$980,398
Liabilities
$149,141
Net assets
$831,257
Revenue
$1,549,039
Expenses
$1,448,906
Net income
$100,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.25$1.01$3.25$3.19$3.05$0.14
2024Detailed filing. Detailed filing data is available for this year.$4.41$1.30$3.11$3.19$3.10$0.09
2023Detailed filing. Detailed filing data is available for this year.$4.68$1.66$3.02$3.38$2.90$0.47
2022Detailed filing. Detailed filing data is available for this year.$2.89$0.35$2.54$4.39$4.20$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.39$2.35$2.90$2.51$0.39
2020Detailed filing. Detailed filing data is available for this year.$2.24$0.28$1.96$2.68$2.17$0.51
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.06$1.45$2.14$1.83$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.06$1.14$1.99$1.86$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.11$1.01$2.02$1.89$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.11$0.88$1.61$1.56$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.15$0.83$1.55$1.45$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.18$0.73$1.24$1.33$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.22$0.82$1.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.11$0.99$1.39
2011Summary only. Only limited summary data is available for this year.$1.32$0.12$1.20$1.10$1.42$0.31