Civic Intelligence

Compass Inc.

990 • Fiscal year 2021 • EIN 65-0052657

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 09, 2022

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

61st percentile

0.14x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.14x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

52nd percentile

13%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

71st percentile

22%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

7.9%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$2,743,961

Up $502,733 (+22%) from 2020

Net Assets

Up

$2,350,729

Up $389,398 (+20%) from 2020

Liabilities

Up

$393,232

Up $113,335 (+40%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin52nd percentile

Revenue

Up

$2,897,411

Up $212,650 (+7.9%) from 2020

Expenses

Up

$2,508,013

Up $335,554 (+15%) from 2020

Net Income

Down

$389,398

Down $122,904 (-24%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2021

Assets$2,743,961
Liabilities$393,232
Net Assets$2,350,729
Open 2021 Filing

Operations Trend

Revenue Growth45th 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

2021

Revenue$2,897,411
Expenses$2,508,013
Net Income$389,398
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 9, 2022
Return Version
2020v4.1
Gross Receipts
$2,973,959
Mission and Program Overview

Mission

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

To engage, empower and enrich the lives of lesbian, gay, bisexual, transgender and queer (lgbtq) people and those impacted by hiv and aids.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,075,239$1,439,855▲ $364,616
Accounts Receivable$737,502$644,046▼ $93,456
Land, Buildings, and Equipment, Net$410,748$634,239▲ $223,491
Pledges and Grants Receivable$12,402$20,484▲ $8,082
Prepaid Expenses and Deferred Charges$387$387→ $0
Total Assets$2,241,228$2,743,961▲ $502,733
Other Assets Total$4,950$4,950→ $0
Liabilities
Unsecured Notes Loans Payable$184,227$291,227▲ $107,000
Accounts Payable and Accrued Expenses$95,670$102,005▲ $6,335
Total Liabilities$279,897$393,232▲ $113,335
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,890,561$2,299,479▲ $408,918
Net Assets With Donor Restrictions$70,770$51,250▼ $19,520
Total Net Assets Fund Balance$1,961,331$2,350,729▲ $389,398
Total Liabilities and Net Assets / Fund Balance$2,241,228$2,743,961▲ $502,733

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$622,713$493,243$1,115,956
Other Land Buildings$7,336$350,986$358,322
Equipment$0$348,260$348,260
Land$4,190-$4,190
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Julie SeaverExecutive DirectorFT$100,296$100,296

Board Members and Trustees

NameTitle
Marc PickeringChairman
Barry HayesVice Chairman
Aquannette ThomasBoard of Trustee
Clarence BrooksBoard of Trustee
Nicholas CoppolaBoard of Trustee
Nicole MarulliBoard of Trustee
Kara RosaSecretary
J Michael WoodsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,280,997
Program Service Revenue
$399,089
Investment Income
$0
Other Revenue
$217,325
All Other Contributions
$587,978
Change in Net Assets
$389,398

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,897,411
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$296,197
Total Revenue per Audited Statements
$3,193,608
Total Revenue per Form 990
$2,897,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,292,070
Other Expenses$1,215,943
Total Fundraising Expense$227,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$913,521$71,283$29,860$1,014,664
Pension Plan Contributions$173,116$9,125$1,492$183,733
Payroll Taxes$86,250$4,340$3,083$93,673
All Other Expenses$39,389$5,142$4,667$49,198
Depreciation Depletion$42,544$4,727-$47,271
Fees for Services Other$13,157$16,844$1,401$31,402
Other Expenses$24,530$2,717$2,132$29,379
Insurance$18,042$2,004-$20,046
Occupancy$17,500$1,945-$19,445
Office Expenses$11,740$1,108$4,159$17,007
Advertising$2,054-$335$2,389
Travel$1,080-$989$2,069
Conferences and Meetings$790$1,047-$1,837
Total Functional Expenses$2,139,715$140,358$227,940$2,508,013

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,804,210
Expenses per Audited Statements$2,508,013
Total Expenses per Form 990$2,508,013
Expenses Not Reported on Form 990$296,197
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$293,873
Fundraising Direct Expenses$76,548
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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
2022-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Seaver
Formed
1988
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
25
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:

“The process has not changed from prior years.”

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IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt32132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1704
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219372
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32717
IRS990/OtherExpensesGrp/ProgramServicesAmt0765536
IRS990/OtherExpensesGrp/ProgramServicesAmt114618
IRS990/OtherExpensesGrp/ProgramServicesAmt215848
IRS990/OtherExpensesGrp/ProgramServicesAmt324530
IRS990/OtherExpensesGrp/TotalAmt0923976
IRS990/OtherExpensesGrp/TotalAmt136704
IRS990/OtherExpensesGrp/TotalAmt235220
IRS990/OtherExpensesGrp/TotalAmt329379
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029860
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071283
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0913521
IRS990/OtherSalariesAndWagesGrp/TotalAmt01014664
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03083
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04340
IRS990/PayrollTaxesGrp/ProgramServicesAmt086250
IRS990/PayrollTaxesGrp/TotalAmt093673
IRS990/PensionPlanContributionsGrp/FundraisingAmt01492
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09125
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0173116
IRS990/PensionPlanContributionsGrp/TotalAmt0183733
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012402
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020484
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0387
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0387
IRS990/PrincipalOfficerNm0JULIE SEAVER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0340B PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0399089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0399089
IRS990/ProgSrvcAccomActy2Grp/Desc0COMPASS YOUTH PROGRAM PROVIDES SOCIAL-SUPPORT, MENTORING, PERSONAL DEVELOPMENT, COMPREHENSIVE SEXUAL HEALTH EDUCATION AND COMMUNITY ORGANIZING FOR LGBTQ YOUTH AND THEIR FAMILIIES IN PALM BEACH COUNTY. THIS PAST YEAR, COMPASS ADED TELEHEALTH PROGRAMMING TO 132 UNDUPLICATED YOUTH WHO RECEIVED LIFE SAVING SERVICES THROUGH 48 THERAPY GROUP SESSIONS, 751 INDIVIDUAL THERAPY SESSIONS AND 312 HOURS OF SOCIAL AND SUPPORT GROUPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0280610
IRS990/ProgSrvcAccomActy3Grp/Desc0HIV CARE SERVICES (RYAN WHITE PART A) PROVIDES DIRECT SUPPORT SERVICES THROUGHT AN OUTSTANDING MEDICAL CASE MANAGEMENT CARE TEAM FOR PEOPLE LIVING WITH HIV IN PALM BEACH COUNTY. LAST CONTRACT YEAR, OVER 539 CLIENTS RECEIVED VITAL HEALTH SERVICES INCLUDING FOOD PANTRY, MENTAL HEALTH, MEDICAL TRANSPORTATION, EMERGENCY FINANCIAL ASSISTANCE AND HEALTH INSURANCE PREMIUM AND CO-PAY ASSISTANCE. ADDITIONALLY, 128 NEWLY DIAGNOSED WERE LINKED TO CARE THROUGH EARLY INTERVENTION SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01469590
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0399089
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY OUTREACH SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0136983
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02009433
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0894704
IRS990/PYOtherRevenueAmt0270046
IRS990/PYProgramServiceRevenueAmt0405282
IRS990/PYRevenuesLessExpensesAmt0512302
IRS990/PYSalariesCompEmpBnftPaidAmt01277755
IRS990/PYTotalExpensesAmt02172459
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02684761
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0389398
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02280997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02009433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01350162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01432233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01341359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08414184
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0296197
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0239618
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0204157
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0186979
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0242394
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01169345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016455
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016455
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt09583529
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02577194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02249051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01554319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01619212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01583753
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09583529
IRS990ScheduleA/TotalSupportAmt09599984
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/DonatedServicesAndUseFcltsAmt0296197
IRS990ScheduleD/DonatedServicesUseFcltsAmt0296197
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0348260
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0348260
IRS990ScheduleD/ExpensesNotReportedAmt0296197
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02508013
IRS990ScheduleD/LandGrp/BookValueAmt04190
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04190
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0622713
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0493243
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01115956
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07336
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0350986
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0358322
IRS990ScheduleD/RevenueNotReportedAmt0296197
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02897411
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0634239
IRS990ScheduleD/TotalExpensesPerForm990Amt02508013
IRS990ScheduleD/TotalRevenuePerForm990Amt02897411
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03193608
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02804210
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02241228
IRS990/TotalAssetsEOYAmt02743961
IRS990/TotalAssetsGrp/BOYAmt02241228
IRS990/TotalAssetsGrp/EOYAmt02743961
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt02280997
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0227940
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140358
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02139715
IRS990/TotalFunctionalExpensesGrp/TotalAmt02508013

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Filings

Displayed year

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

Open filing
Assets
$2,743,961
Liabilities
$393,232
Net assets
$2,350,729
Revenue
$2,897,411
Expenses
$2,508,013
Net income
$389,398
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