Civic Intelligence

Compass Inc.

990 • Fiscal year 2019 • EIN 65-0052657

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 23, 2020

Organization ProfileWWW.COMPASSGLCC.COM

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

41st percentile

0.04x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$76,753

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

83rd percentile

25%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

7.3%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,509,606

Up $305,977 (+25%) from 2018

Net Assets

Up

$1,449,029

Up $304,744 (+27%) from 2018

Liabilities

Up

$60,577

Up $1,233 (+2.1%) from 2018

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin71st percentile

Revenue

Up

$2,135,275

Up $145,631 (+7.3%) from 2018

Expenses

Down

$1,830,531

Down $26,429 (-1.4%) from 2018

Net Income

Up

$304,744

Up $172,060 (+130%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2019

Assets$1,509,606
Liabilities$60,577
Net Assets$1,449,029
Open 2019 Filing

Operations Trend

Revenue Growth58th 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

2019

Revenue$2,135,275
Expenses$1,830,531
Net Income$304,744
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 23, 2020
Return Version
2018v3.1
Gross Receipts
$2,135,275
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
Cash and Non-Interest-Bearing Accounts$353,378$558,779▲ $205,401
Accounts Receivable$319,336$478,526▲ $159,190
Land, Buildings, and Equipment, Net$499,890$465,462▼ $34,428
Pledges and Grants Receivable$25,688$1,502▼ $24,186
Prepaid Expenses and Deferred Charges$387$387→ $0
Total Assets$1,203,629$1,509,606▲ $305,977
Other Assets Total$4,950$4,950→ $0
Liabilities
Accounts Payable and Accrued Expenses$59,344$60,577▲ $1,233
Total Liabilities$59,344$60,577▲ $1,233
Net Assets / Fund Balance
Unrestricted Net Assets$1,144,285$1,430,279▲ $285,994
Temporarily Rstr Net Assets-$18,750-
Total Net Assets Fund Balance$1,144,285$1,449,029▲ $304,744
Total Liabilities and Net Assets / Fund Balance$1,203,629$1,509,606▲ $305,977

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$422,052$436,146$858,198
Other Land Buildings$39,220$312,714$351,934
Equipment$0$348,260$348,260
Land$4,190-$4,190
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie SeaverExecutive DirectorFT$76,753$76,753

Board Members and Trustees

NameTitle
Michael GrattendickBoard Chairman
Barry HayesBoard of Trustee
Clarence BrooksBoard of Trustee
Jan MyersBoard of Trustee
Kara RosaBoard of Trustee
Marc PickeringBoard of Trustee
Nicole MarulliBoard of Trustee
J Michael WoodsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,616,083
Program Service Revenue
$259,666
Investment Income
$0
Other Revenue
$259,526
All Other Contributions
$410,842
Change in Net Assets
$304,744

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,135,275
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$204,157
Total Revenue per Audited Statements
$2,339,432
Total Revenue per Form 990
$2,135,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,146,203
Other Expenses$684,328
Total Fundraising Expense$80,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$793,863$19,815$14,236$827,914
Other Employee Benefits$133,772$17,014$2,562$153,348
Payroll Taxes$77,070$9,267$1,851$88,188
Current Officers, Directors, Trustees, and Key Employees-$76,753-$76,753
Depreciation Depletion$54,436--$54,436
Office Expenses$29,930$967$3,129$34,026
Fees for Services Other$12,638$14,379$1,908$28,925
Conferences and Meetings$18,213$8,370-$26,583
Travel$6,911$1,317$14,116$22,344
Insurance$20,024--$20,024
Occupancy$19,444--$19,444
All Other Expenses$14,135$364-$14,499
Other Expenses$12,797$1,422$4,837$14,219
Advertising$1,500-$500$2,000
Total Functional Expenses$1,598,492$151,383$80,656$1,830,531

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,034,688
Expenses per Audited Statements$1,830,531
Total Expenses per Form 990$1,830,531
Expenses Not Reported on Form 990$204,157
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$259,526
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
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
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 11B

“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
Julie Seaver
Title
Executive Director
Phone
5615339699
Signed
2020-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Seaver
Formed
1988
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
5
Employees
26
Volunteers
0

Preparer

Firm
Liggett & Webb Pa
Address
1901 SOUTH CONGRESS AVE SUITE 110, BOYNTON BEACH, FL 33426
Preparer
Derek M Webb
Phone
5617521721
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There was no change from the prior years return.”

Raw XML AppendixShowing 400 of 443 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/OtherExpensesGrp/ManagementAndGeneralAmt21422
IRS990/OtherExpensesGrp/ProgramServicesAmt0341541
IRS990/OtherExpensesGrp/ProgramServicesAmt146846
IRS990/OtherExpensesGrp/ProgramServicesAmt215372
IRS990/OtherExpensesGrp/ProgramServicesAmt312797
IRS990/OtherExpensesGrp/TotalAmt0379058
IRS990/OtherExpensesGrp/TotalAmt148333
IRS990/OtherExpensesGrp/TotalAmt220437
IRS990/OtherExpensesGrp/TotalAmt314219
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014236
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019815
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0793863
IRS990/OtherSalariesAndWagesGrp/TotalAmt0827914
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01851
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09267
IRS990/PayrollTaxesGrp/ProgramServicesAmt077070
IRS990/PayrollTaxesGrp/TotalAmt088188
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025688
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01502
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0387
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0387
IRS990/PrincipalOfficerNm0JULIE SEAVER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0340B PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0259666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0259666
IRS990/ProgSrvcAccomActy2Grp/Desc0COMPASS YOUTH PROGRAM PROVIDES SOCIAL-SUPPORT, MENTORING, PERSONAL DEVELOPMENT, COMMUNITY SERVICE LEARNING, COMPREHENSIVE SEXUAL HEALTH EDUCATION AND COMMUNITY ORGANIZING FOR LGBTQ YOUTH AND THEIR FAMILIIES IN PALM BEACH COUNTY. THIS PAST YEAR, 504 YOUTH RECEIVED SUPORT AND EMPOWERMENT SERVICES AT COMPASS AND GAVE 1,735 HOURS OF COMMUNITY SERVICE BACK TO THEIR COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0247376
IRS990/ProgSrvcAccomActy3Grp/Desc0HIV CARE SERVICES (RYAN WHITE PART A) PROVIDES DIRECT SUPPORT SERVICES INCLUDING MEDICAL CASE MANAGEMENT AND ON-SITE MENTAL HEALTH SERVICES FOR PEOPLE LIVING WITH HIV IN PALM BEACH COUNTY. LAST YEAR 517 PEOPLE LIVING WITH HIV RECEIVED VITAL HEALTH SERVICES AT COMPASS, WHILE 131 PEOPLE WERE REENGAGED INTO CARE THROUGH EARLY INTERVENTION SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0906728
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0180285
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01604340
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0698265
IRS990/PYOtherRevenueAmt0263490
IRS990/PYProgramServiceRevenueAmt0121814
IRS990/PYRevenuesLessExpensesAmt0132684
IRS990/PYSalariesCompEmpBnftPaidAmt01158695
IRS990/PYTotalExpensesAmt01856960
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01989644
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0304744
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01350162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01432233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01341359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01407249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01549039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07080042
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0204157
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0186979
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0242394
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0260019
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0235467
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01129016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016455
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016455
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt08209058
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01554319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01619212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01583753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01667268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01784506
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08209058
IRS990ScheduleA/TotalSupportAmt08225513
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0204157
IRS990ScheduleD/DonatedServicesUseFcltsAmt0204157
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0348260
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0348260
IRS990ScheduleD/ExpensesNotReportedAmt0204157
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01830531
IRS990ScheduleD/LandGrp/BookValueAmt04190
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04190
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0422052
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0436146
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0858198
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039220
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0312714
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0351934
IRS990ScheduleD/RevenueNotReportedAmt0204157
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02135275
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0465462
IRS990ScheduleD/TotalExpensesPerForm990Amt01830531
IRS990ScheduleD/TotalRevenuePerForm990Amt02135275
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02339432
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02034688
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 WAS NO CHANGE FROM THE PRIOR YEARS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt018750
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01203629
IRS990/TotalAssetsEOYAmt01509606
IRS990/TotalAssetsGrp/BOYAmt01203629
IRS990/TotalAssetsGrp/EOYAmt01509606
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01616083
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt080656
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0151383
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01598492
IRS990/TotalFunctionalExpensesGrp/TotalAmt01830531
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059344
IRS990/TotalLiabilitiesEOYAmt060577
IRS990/TotalLiabilitiesGrp/BOYAmt059344
IRS990/TotalLiabilitiesGrp/EOYAmt060577
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01144285
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01449029
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0180285
IRS990/TotalProgramServiceExpensesAmt01598492
IRS990/TotalProgramServiceRevenueAmt0259666
IRS990/TotalReportableCompFromOrgAmt076753
IRS990/TotalRevenueGrp/ExclusionAmt0259526
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0259666
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02135275
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01203629
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01509606
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt014116
IRS990/TravelGrp/ManagementAndGeneralAmt01317
IRS990/TravelGrp/ProgramServicesAmt06911
IRS990/TravelGrp/TotalAmt022344
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01144285
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01430279
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,509,606
Liabilities
$60,577
Net assets
$1,449,029
Revenue
$2,135,275
Expenses
$1,830,531
Net income
$304,744
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