Civic Intelligence

Compass Inc.

990 • Fiscal year 2025 • EIN 65-0052657

Jul 01, 2024 to Jun 30, 2025 • Filed on Jan 22, 2026

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

71st percentile

0.24x

Higher debt load relative to assets than 71% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

75th percentile

0.32x

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

49th percentile

4.3%

Higher net margin than 49% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

24th percentile

-3.5%

Faster asset growth than 24% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

36th percentile

0.1%

Faster revenue growth than 36% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$4,254,179

Down $155,330 (-3.5%) from 2024

Net Assets

Up

$3,247,291

Up $138,183 (+4.4%) from 2024

Liabilities

Down

$1,006,888

Down $293,513 (-23%) from 2024

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin49th percentile

Revenue

Up

$3,192,437

Up $2,139 (+0.1%) from 2024

Expenses

Down

$3,054,254

Down $43,880 (-1.4%) from 2024

Net Income

Up

$138,183

Up $46,019 (+50%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2025

Assets$4,254,179
Liabilities$1,006,888
Net Assets$3,247,291
Open 2025 Filing

Operations Trend

Revenue Growth36th 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

2025

Revenue$3,192,437
Expenses$3,054,254
Net Income$138,183
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 22, 2026
Return Version
2024v5.5
Gross Receipts
$3,259,679
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$2,156,872$2,388,202▲ $231,330
Accounts Receivable$590,427$598,784▲ $8,357
Land, Buildings, and Equipment, Net$488,505$415,180▼ $73,325
Pledges and Grants Receivable$56,429$0▼ $56,429
Prepaid Expenses and Deferred Charges$5,321$5,321→ $0
Total Assets$4,409,509$4,254,179▼ $155,330
Other Assets Total$1,111,955$846,692▼ $265,263
Liabilities
Other Liabilities$1,111,955$846,692▼ $265,263
Accounts Payable and Accrued Expenses$91,670$143,189▲ $51,519
Unsecured Notes Loans Payable$96,776$17,007▼ $79,769
Total Liabilities$1,300,401$1,006,888▼ $293,513
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,109,108$3,125,148▲ $16,040
Net Assets With Donor Restrictions-$122,143-
Total Net Assets Fund Balance$3,109,108$3,247,291▲ $138,183
Total Liabilities and Net Assets / Fund Balance$4,409,509$4,254,179▼ $155,330

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$378,572$743,797$1,122,369
Leasehold Improvements$14,719$372,738$387,457
Equipment$17,699$364,011$381,710
Land$4,190-$4,190
Other Assets Org$846,692--
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
Michael HoffackerChairman
Bram MajlitisVice Chairman
Barry LowenthalBoard of Trustee
Dawn MalegaBoard of Trustee
Terry Bowie JrBoard of Trustee
Julie SeaverExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$2,498,724
Program Service Revenue
$484,279
Investment Income
$0
Other Revenue
$209,434
All Other Contributions
$615,513
Change in Net Assets
$138,183

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,192,437
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$248,664
Total Revenue per Audited Statements
$3,441,101
Total Revenue per Form 990
$3,192,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,864,483
Other Expenses$1,189,771
Total Fundraising Expense$136,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,313,876-$9,640$1,323,516
Other Employee Benefits$265,798$3,858$1,521$271,177
Payroll Taxes$143,801$888$1,576$146,265
Current Officers, Directors, Trustees, and Key Employees$103,785$13,230$6,510$123,525
Depreciation Depletion$77,057$6,643$3,382$87,082
All Other Expenses$41,452$12,172$18,017$71,641
Office Expenses$44,557$12,486$11,170$68,213
Fees for Services Other$30,486$19,564$5,871$55,921
Insurance$21,354$2,768$3,313$27,435
Other Expenses$19,148$2,926$3,346$25,420
Advertising$6,121-$43$6,164
Occupancy$331$5,375$62$5,768
Total Functional Expenses$2,831,300$86,371$136,583$3,054,254

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,302,918
Expenses per Audited Statements$3,054,254
Total Expenses per Form 990$3,054,254
Expenses Not Reported on Form 990$248,664
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$214,886
Fundraising Direct Expenses$67,242
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$846,692
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
2026-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Seaver
Formed
1988
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
5
Employees
31
Volunteers
0

Preparer

Firm
Webb CPA Pa
Address
1903 SOUTH CONGRESS AVE SUITE 340, BOYNTON BEACH, FL 33426
Preparer
Derek M Webb
Phone
5617521721
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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/OtherSalariesAndWagesGrp/FundraisingAmt09640
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01313876
IRS990/OtherSalariesAndWagesGrp/TotalAmt01323516
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01576
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0888
IRS990/PayrollTaxesGrp/ProgramServicesAmt0143801
IRS990/PayrollTaxesGrp/TotalAmt0146265
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt056429
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05321
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05321
IRS990/PrincipalOfficerNm0JULIE SEAVER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0340B PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0484279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0484279
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/ExpenseAmt0626162
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/ExpenseAmt01017329
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/ExpenseAmt0962409
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0546069
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02248897
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01269036
IRS990/PYOtherRevenueAmt0437487
IRS990/PYProgramServiceRevenueAmt0503914
IRS990/PYRevenuesLessExpensesAmt092164
IRS990/PYSalariesCompEmpBnftPaidAmt01829098
IRS990/PYTotalExpensesAmt03098134
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03190298
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0138183
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt061790
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02280360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02248897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02519920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02125225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02280997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011455399
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0248664
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0237553
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0232813
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0307952
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0296197
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01323179
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt012778578
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02529024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02486450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02752733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02433177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02577194
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012778578
IRS990ScheduleA/TotalSupportAmt012778578
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/BookValueAmt0378572
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0743797
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01122369
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0248664
IRS990ScheduleD/DonatedServicesUseFcltsAmt0248664
IRS990ScheduleD/EquipmentGrp/BookValueAmt017699
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0364011
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0381710
IRS990ScheduleD/ExpensesNotReportedAmt0248664
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03054254
IRS990ScheduleD/LandGrp/BookValueAmt04190
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04190
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014719
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0372738
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0387457
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0846692
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT TO USE ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0846692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0248664
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03192437
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0415180
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0846692
IRS990ScheduleD/TotalExpensesPerForm990Amt03054254
IRS990ScheduleD/TotalLiabilityAmt0846692
IRS990ScheduleD/TotalRevenuePerForm990Amt03192437
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03441101
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03302918
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04409509
IRS990/TotalAssetsEOYAmt04254179
IRS990/TotalAssetsGrp/BOYAmt04409509
IRS990/TotalAssetsGrp/EOYAmt04254179
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02498724
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0136583
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086371
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02831300
IRS990/TotalFunctionalExpensesGrp/TotalAmt03054254
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01300401
IRS990/TotalLiabilitiesEOYAmt01006888
IRS990/TotalLiabilitiesGrp/BOYAmt01300401
IRS990/TotalLiabilitiesGrp/EOYAmt01006888
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03109108
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03247291
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0962409
IRS990/TotalOtherProgSrvcRevenueAmt0546069
IRS990/TotalProgramServiceExpensesAmt02831300
IRS990/TotalProgramServiceRevenueAmt0484279
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0147644
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0546069
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03192437
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04409509
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04254179
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt096776
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt017007

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,254,179
Liabilities
$1,006,888
Net assets
$3,247,291
Revenue
$3,192,437
Expenses
$3,054,254
Net income
$138,183
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