Civic Intelligence

Compass Inc.

990 • Fiscal year 2024 • EIN 65-0052657

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 12, 2025

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

75th percentile

0.29x

Higher debt load relative to assets than 75% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.41x

Higher debt load relative to revenue than 78% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

46th percentile

2.9%

Higher net margin than 46% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$123,943

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

20th percentile

-5.7%

Faster asset growth than 20% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-5.5%

Faster revenue growth than 27% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$4,409,509

Down $265,684 (-5.7%) from 2023

Net Assets

Up

$3,109,108

Up $92,164 (+3.1%) from 2023

Liabilities

Down

$1,300,401

Down $357,848 (-22%) from 2023

Revenue

Down

$3,190,298

Down $184,785 (-5.5%) from 2023

Expenses

Up

$3,098,134

Up $196,637 (+6.8%) from 2023

Net Income

Down

$92,164

Down $381,422 (-81%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$4,409,509
Liabilities$1,300,401
Net Assets$3,109,108

Operations Trend

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

2024

Revenue$3,190,298
Expenses$3,098,134
Net Income$92,164
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 12, 2025
Return Version
2023v6.0
Gross Receipts
$3,403,244
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$2,045,270$2,156,872▲ $111,602
Accounts Receivable$609,342$590,427▼ $18,915
Land, Buildings, and Equipment, Net$562,505$488,505▼ $74,000
Pledges and Grants Receivable$87,391$56,429▼ $30,962
Prepaid Expenses and Deferred Charges$5,321$5,321→ $0
Total Assets$4,675,193$4,409,509▼ $265,684
Other Assets Total$1,365,364$1,111,955▼ $253,409
Liabilities
Other Liabilities$1,365,364$1,111,955▼ $253,409
Unsecured Notes Loans Payable$178,303$96,776▼ $81,527
Accounts Payable and Accrued Expenses$114,582$91,670▼ $22,912
Total Liabilities$1,658,249$1,300,401▼ $357,848
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,016,944$3,109,108▲ $92,164
Total Net Assets Fund Balance$3,016,944$3,109,108▲ $92,164
Total Liabilities and Net Assets / Fund Balance$4,675,193$4,409,509▼ $265,684

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$469,211$653,158$1,122,369
Leasehold Improvements$15,104$372,353$387,457
Equipment$0$381,710$381,710
Land$4,190-$4,190
Other Assets Org$1,111,955--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Julie SeaverExecutive DirectorFT$123,943$123,943

Board Members and Trustees

NameTitle
Nicholas CoppolaChairman
Bram MajlitisVice Chairman
Aquannette ThomasBoard of Trustee
Barry HayesBoard of Trustee
Michael HoffackerBoard of Trustee
Manuel GutierrezSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Esa Management LLCTemporary HousingPO BOX 841990, Dallas, TX 75284$126,836
Revenue and Support

Revenue Composition

Contributions and Grants
$2,248,897
Program Service Revenue
$503,914
Investment Income
$0
Other Revenue
$437,487
All Other Contributions
$370,720
Change in Net Assets
$92,164

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,190,298
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$237,553
Total Revenue per Audited Statements
$3,427,851
Total Revenue per Form 990
$3,190,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,829,098
Other Expenses$1,269,036
Total Fundraising Expense$118,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,257,313$27,522$15,791$1,300,626
Pension Plan Contributions$245,592$13,133$1,189$259,914
Payroll Taxes$137,585$4,939$2,091$144,615
Current Officers, Directors, Trustees, and Key Employees$90,218$25,396$8,329$123,943
Depreciation Depletion$75,059$2,588$8,627$86,274
All Other Expenses$45,553$6,569$13,194$65,316
Fees for Services Other$51,049$1,760$5,868$58,677
Office Expenses$39,241$3,059$16,322$58,622
Travel$21,640$5,333$13,436$40,409
Other Expenses$25,463$1,262$3,613$30,338
Insurance$23,550$812$2,707$27,069
Occupancy$6,262$216$720$7,198
Advertising$3,760$5$9$3,774
Total Functional Expenses$2,881,817$97,335$118,982$3,098,134

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,335,687
Expenses per Audited Statements$3,098,134
Total Expenses per Form 990$3,098,134
Expenses Not Reported on Form 990$237,553
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$650,433
Fundraising Direct Expenses$212,946
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Smart Ride$225,704$225,704$14,602$211,102
Pridefest$167,509$167,509$22,262$145,247
Total Events$650,433$650,433$212,946$437,487
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$1,111,955
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
2025-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Seaver
Formed
1988
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
31
Volunteers
0

Preparer

Firm
Webb CPA 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.

Raw XML AppendixShowing 400 of 484 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/Desc0HIV PREVENTION - PROVIDES FREE HIV TESTING,OUTREACH, EDUCATION COUNSELING AND LINKAGE TO CARE, BOTH ON-SITE AND THROUGHOUT THE COMMUNITY. IN THE LAST CALANDAR YEAR, COMPASS CONDUCTED 767 UNIQUE HIV TESTS AND 281 PERSONAL COUNSELING SESSIONS, 11,625 FACE TO FACE/TELEHEALTH INTERACTIONS, 767 PREP/NPEP SCREENING AND REFERRALS, AND DISTRIBUTED 4,832 PERSONAL HEALTH STORIES AND NEARLY 141,442 CONDOMS WITHIN THE LAST YEAR. COMPASS REMAINS THE MOST SUCCESSFUL HIV PREVENTION PROGRAM IN THE COUNTY WHEN IT COMES TO IDENTIFYING NEWLY DIAGNOSED LGBTQ INDIVIDUALS.
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IRS990/OtherAssetsTotalGrp/EOYAmt01111955
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM DIRECT EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINT
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt08873
IRS990/OtherExpensesGrp/FundraisingAmt115144
IRS990/OtherExpensesGrp/FundraisingAmt23069
IRS990/OtherExpensesGrp/FundraisingAmt33613
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31262
IRS990/OtherExpensesGrp/ProgramServicesAmt0805850
IRS990/OtherExpensesGrp/ProgramServicesAmt128305
IRS990/OtherExpensesGrp/ProgramServicesAmt225377
IRS990/OtherExpensesGrp/ProgramServicesAmt325463
IRS990/OtherExpensesGrp/TotalAmt0815098
IRS990/OtherExpensesGrp/TotalAmt145570
IRS990/OtherExpensesGrp/TotalAmt230691
IRS990/OtherExpensesGrp/TotalAmt330338
IRS990/OtherLiabilitiesGrp/BOYAmt01365364
IRS990/OtherLiabilitiesGrp/EOYAmt01111955
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015791
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027522
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01257313
IRS990/OtherSalariesAndWagesGrp/TotalAmt01300626
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02091
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04939
IRS990/PayrollTaxesGrp/ProgramServicesAmt0137585
IRS990/PayrollTaxesGrp/TotalAmt0144615
IRS990/PensionPlanContributionsGrp/FundraisingAmt01189
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013133
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0245592
IRS990/PensionPlanContributionsGrp/TotalAmt0259914
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt087391
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt056429
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05321
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05321
IRS990/PrincipalOfficerNm0JULIE SEAVER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0340B PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0503914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0503914
IRS990/ProgSrvcAccomActy2Grp/Desc0COMPASS YOUTH AND FAMILIES PROGRAM PROVIDES SOCIAL-SUPPORT, MENTORING, PERSONAL DEVELOPMENT, COMPREHENSIVE SEXUAL HEALTH EDUCATION AND COMMUNITY ORGANIZING FOR LGBTQ YOUTH AND THEIR FAMILIIES IN PALM BEACH COUNTY. IN THIS LAST FISCAL YEAR, COMPASS PROVIDED LIFE SAVING SOCIAL SERVICES TO 201 UNDUPLICATED YOUTH WITH 325 HOURS OF SOCIAL AND SUPPORTIVE SERVICES AND ACTIVITIES, 1194 HOURS OF INDIVIDUAL THERAPY SESSIONS AND 200 HOURS OF GROUP THERAPY SESSIONS AND 179 YOUTH AND ADULTS CONTACTED COMPASS FOR YOUTH PROGRAM SERVICES AND RESOURCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0449329
IRS990/ProgSrvcAccomActy3Grp/Desc0HIV CARE SERVICES (RYAN WHITE PART A & 340B) 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 593 CLIENTS RECEIVED VITAL MEDICAL AND NON MEDICAL HEALTH SERVICES INCLUDING FOOD RESOURCES, EARLY INTERVENTION SERVICES, ELIGIBLE MEDICATION PAYMENTS FOR ANTIRETROVIRALS AND OTHER COMORBIDITIRIES, TEMPORARY HOUSING SUPPORT, ONSITE CLINICAL SERVICES FOR OTHER STI AND MEDICAL, MENTAL HEALTH, MEDICAL TRANSPORTATION, EMERGENCY FINANCIAL ASSISTANCE AND HEALTH INSURANCE PREMIUM AND CO-PAY ASSISTANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01290429
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUTREACH PROGRAM PROVIDES PROGRAM AND SERVICES THAT ARE UNFUNDED OR PARTIALLY FUNDED THROUGH FUNDRAISING AND FEE FOR SERVICE ACTIVITIES INCLUDING LGBT SENIOR PROGRAMMING, CENTER SUPPORT GROUP AND ACTIVITIES, VOLUNTEER AND COMMUNITY ORGANIZING. POSITIVE COMMUNITY ENGAGEMENT IS ACHIEVED THROUGH OUTREACH, DONOR AND CONSTITUENT ACTIVITIES SUCH AS COCKTAILS FOR COMPASS, STONEWALL BALL, PALM BEACH PRIDE, THR PRIDE BUSINESS ALLIANCE, COMMUNITY COLLABORATIONS AND OTHER SIGNIFICANT ANNUAL EVENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0860779
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02519920
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01408424
IRS990/PYOtherRevenueAmt0440301
IRS990/PYProgramServiceRevenueAmt0414862
IRS990/PYRevenuesLessExpensesAmt0473586
IRS990/PYSalariesCompEmpBnftPaidAmt01493073
IRS990/PYTotalExpensesAmt02901497
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03375083
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt092164
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02248897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02519920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02125225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02280997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02009433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011184472
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0237553
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0232813
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0307952
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0296197
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0239618
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01314133
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt012498605
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02486450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02752733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02433177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02577194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02249051
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012498605
IRS990ScheduleA/TotalSupportAmt012498605
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/BuildingsGrp/BookValueAmt0469211
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0653158
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01122369
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0237553
IRS990ScheduleD/DonatedServicesUseFcltsAmt0237553
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0381710
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0381710
IRS990ScheduleD/ExpensesNotReportedAmt0237553
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03098134
IRS990ScheduleD/LandGrp/BookValueAmt04190
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04190
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015104
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0372353
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0387457
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01111955
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT TO USE ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01111955
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0237553
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03190298
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0488505
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01111955
IRS990ScheduleD/TotalExpensesPerForm990Amt03098134
IRS990ScheduleD/TotalLiabilityAmt01111955
IRS990ScheduleD/TotalRevenuePerForm990Amt03190298
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03427851
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03335687
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0212946
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt032725
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt03625
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt036350
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PRIDEFEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SMART RIDE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt070737
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt070737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0167509
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0225704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0257220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0650433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0167509
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0225704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0257220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0650433
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0437487
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09287
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046151
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022262
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014602
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt050368
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01970
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt07370
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt059708
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/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

Document Assets

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Filings

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