Civic Intelligence

The Compass School

990 • Fiscal year 2023 • EIN 75-3056013

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 12, 2023

Organization Profilecompassschool.org
537 Old North RoadKingston, RI 02881

(401) 788-8322

Siviq Scores

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

Liabilities / Assets

81st percentile

0.55x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.98x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

51st percentile

4.2%

Higher net margin than 51% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

44th percentile

$112,853

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

25th percentile

-2.1%

Faster asset growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2023

Revenue Growth

37th percentile

-0.8%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Flat

$8,396,997

Flat from 2023

Net Assets

Flat

$3,807,128

Flat from 2023

Liabilities

Flat

$4,589,869

Flat from 2023

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin51st percentile

Revenue

Flat

$4,676,476

Flat from 2023

Expenses

Flat

$4,478,782

Flat from 2023

Net Income

Flat

$197,694

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$10M$5.0M$0Assets 2010: $1,081,823Liabilities 2010: $142,287Net Assets 2010: $939,5362010Assets 2011: $3,317,819Liabilities 2011: $2,173,232Net Assets 2011: $1,144,5872011Assets 2012: $3,545,046Liabilities 2012: $1,912,967Net Assets 2012: $1,632,0792012Assets 2013: $3,715,141Liabilities 2013: $1,914,849Net Assets 2013: $1,800,2922013Assets 2014: $3,755,458Liabilities 2014: $1,931,964Net Assets 2014: $1,823,4942014Assets 2015: $3,759,458Liabilities 2015: $1,835,441Net Assets 2015: $1,924,0172015Assets 2016: $3,866,203Liabilities 2016: $1,728,630Net Assets 2016: $2,137,5732016Assets 2017: $3,807,637Liabilities 2017: $1,580,881Net Assets 2017: $2,226,7562017Assets 2018: $3,797,637Liabilities 2018: $1,471,907Net Assets 2018: $2,325,7302018Assets 2019: $3,942,793Liabilities 2019: $1,419,499Net Assets 2019: $2,523,2942019Assets 2020: $8,560,023Liabilities 2020: $5,855,971Net Assets 2020: $2,704,0522020Assets 2021: $8,768,541Liabilities 2021: $5,262,506Net Assets 2021: $3,506,0352021Assets 2023: $8,396,997Liabilities 2023: $4,589,869Net Assets 2023: $3,807,1282023Assets 2023: $8,396,997Liabilities 2023: $4,589,869Net Assets 2023: $3,807,1282023Assets 2024: $8,271,273Liabilities 2024: $4,303,892Net Assets 2024: $3,967,3812024

Highlighted filing

2023

Assets$8,396,997
Liabilities$4,589,869
Net Assets$3,807,128
Open 2023 Filing

Operations Trend

Revenue Growth37th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,093,3742010Expenses 2011: $2,131,0262011Revenue 2012: $2,704,432Expenses 2012: $2,216,940Net Income 2012: $487,4922012Revenue 2013: $2,765,065Expenses 2013: $2,596,862Net Income 2013: $168,2032013Revenue 2014: $2,611,711Expenses 2014: $2,623,515Net Income 2014: -$11,8042014Revenue 2015: $2,813,876Expenses 2015: $2,713,353Net Income 2015: $100,5232015Revenue 2016: $2,766,734Expenses 2016: $2,553,178Net Income 2016: $213,5562016Revenue 2017: $2,808,687Expenses 2017: $2,719,505Net Income 2017: $89,1822017Revenue 2018: $2,905,490Expenses 2018: $2,806,518Net Income 2018: $98,9722018Revenue 2019: $3,194,033Expenses 2019: $2,996,468Net Income 2019: $197,5652019Revenue 2020: $3,575,514Expenses 2020: $3,394,756Net Income 2020: $180,7582020Revenue 2021: $4,751,006Expenses 2021: $3,964,896Net Income 2021: $786,1102021Revenue 2023: $4,676,476Expenses 2023: $4,478,782Net Income 2023: $197,6942023Revenue 2023: $4,676,476Expenses 2023: $4,478,782Net Income 2023: $197,6942023Revenue 2024: $4,798,038Expenses 2024: $4,637,785Net Income 2024: $160,2532024

Highlighted filing

2023

Revenue$4,676,476
Expenses$4,478,782
Net Income$197,694
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 12, 2023
Return Version
2022v5.0
Gross Receipts
$4,676,476
Mission and Program Overview

Mission

The organization is a charter

The organization is a charter school offering education for students in grades k through 8th.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,920,959$6,780,671▼ $140,288
Cash and Non-Interest-Bearing Accounts$1,145,726$1,136,570▼ $9,156
Savings and Temporary Cash Investments$267,544$267,811▲ $267
Accounts Receivable$212,824$161,861▼ $50,963
Prepaid Expenses and Deferred Charges$21,093$48,802▲ $27,709
Total Assets$8,569,428$8,396,997▼ $172,431
Other Assets Total$1,282$1,282→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,554,615$4,230,472▼ $324,143
Accounts Payable and Accrued Expenses$405,379$359,397▼ $45,982
Other Liabilities-$0-
Total Liabilities$4,959,994$4,589,869▼ $370,125
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,532,125$3,728,149▲ $196,024
Net Assets With Donor Restrictions$77,309$78,979▲ $1,670
Total Net Assets Fund Balance$3,609,434$3,807,128▲ $197,694
Total Liabilities and Net Assets / Fund Balance$8,569,428$8,396,997▼ $172,431

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,548,291$817,720$5,366,011
Buildings$926,682$814,658$1,741,340
Other Land Buildings$661,069$76,520$737,589
Land$500,000-$500,000
Equipment$144,629$200,279$344,908
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brandee LapiskyDirectorFT$112,853$112,853
Michelle ChamberlinTeacher RepFT$78,304$78,304
Nicole SalaunTeacher RepFT$71,432$71,432

Board Members and Trustees

NameTitle
Lindsey TrombinioPresident
Eric DimarioVice President
Evan PreisserParent Rep
Tim WelchParent Rep
Zach SirowichParent Rep
Devin WinklerSecretary
Bryn MeridaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$544,984
Program Service Revenue
$4,074,012
Investment Income
$300
Other Revenue
$57,180
Change in Net Assets
$197,694

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,676,340
Total Revenue per Audited Statements
$4,676,340
Total Revenue per Form 990
$4,676,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,947,667
Other Expenses$1,531,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$1,886,617$305,444$0$2,192,061
Other Employee Benefits$498,375$70,071$0$568,446
Depreciation Depletion$0$361,417$0$361,417
All Other Expenses$198,135$102,681$0$300,816
Payroll Taxes$144,272$42,888$0$187,160
Interest$0$177,309$0$177,309
Other Expenses$0$49,875$0$49,875
Insurance$0$43,752$0$43,752
Fees for Services Accounting$0$20,025$0$20,025
Fees for Services Legal$0$6,029$0$6,029
Travel$0$1,067$0$1,067
Total Functional Expenses$3,115,544$1,363,238$0$4,478,782

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,481,986
Total Expenses per Audited Statements$4,481,986
Total Expenses per Form 990$4,481,986
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
0$0

Bond Issues

BondIssuerIssuedIssue PricePurpose
ARi Health and Ed Building2011-06-28$400,000To acquire land and building
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Compass School
EIN
75-3056013
Phone
4017888322
Address
537 OLD NORTH ROAD, Kingston, RI 02881

Signing Officer

Name
Brandee Lapisky
Title
Director
Phone
4017888322
Signed
2023-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Axelson
Formed
2002
Legal Domicile
Ri
Voting Board Members
9
Independent Board Members
9
Employees
67
Volunteers
0

Preparer

Firm
Jason E Smith CPA Ltd
Address
2088 Broad St, Cranston, RI 02905
Preparer
Jason E Smith CPA
Phone
4014611900
Supplemental Narrative

Additional Explanations

Pt VI, Line 5

“The business manager is responsible for the books and records.”

Pt VI, Line 11B

“Form 990 is reviewed and approved by the president, treasurer, and the business manager. Copies are provided to all council members.”

Pt VI, Line 12C

“The business manager and council monitor.”

Pt VI, Line 19

“Available for inspection at the school's main office.”

Raw XML AppendixShowing 400 of 464 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/ManagementAndGeneralAmt116190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2166490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt349875
IRS990/OtherExpensesGrp/ProgramServicesAmt0301394
IRS990/OtherExpensesGrp/ProgramServicesAmt183274
IRS990/OtherExpensesGrp/ProgramServicesAmt23477
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0301394
IRS990/OtherExpensesGrp/TotalAmt199464
IRS990/OtherExpensesGrp/TotalAmt2169967
IRS990/OtherExpensesGrp/TotalAmt349875
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt057180
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt057180
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt057180
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042888
IRS990/PayrollTaxesGrp/ProgramServicesAmt0144272
IRS990/PayrollTaxesGrp/TotalAmt0187160
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021093
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048802
IRS990/PrincipalOfficerNm0RACHEL AXELSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0CHARTER SCHOOL
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04074012
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0623991
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0299
IRS990/PYOtherExpensesAmt01517002
IRS990/PYOtherRevenueAmt052416
IRS990/PYProgramServiceRevenueAmt03885210
IRS990/PYRevenuesLessExpensesAmt0103401
IRS990/PYSalariesCompEmpBnftPaidAmt02941513
IRS990/PYTotalExpensesAmt04458515
IRS990/PYTotalRevenueAmt04561916
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0197694
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0267544
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0267811
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0926682
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0814658
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01741340
IRS990ScheduleD/EquipmentGrp/BookValueAmt0144629
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0200279
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0344908
IRS990ScheduleD/ExpensesSubtotalAmt04481986
IRS990ScheduleD/LandGrp/BookValueAmt0500000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0500000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04548291
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0817720
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05366011
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0661069
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076520
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0737589
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc00
IRS990ScheduleD/RevenueSubtotalAmt04676340
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06780671
IRS990ScheduleD/TotalExpensesPerForm990Amt04481986
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt04676340
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04676340
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04481986
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0AID HAS NEVER BEEN REVOKED OR SUSPENDED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1WEBSITE ADVERTISES OPEN HOUSE FOR PROSPECTIVE STUDENTS AND INCLUDES THE NON-DISCRIMINATION AND AFFIRMATIVE ACTION POLICIES. BROCHURES PRODUCED AND AVAILABLE AT THE OPEN HOUSE ALSO INCLUDE NON-DISCRIMINATION AND AFFIRMATIVE ACTION POLICY. WEBSITE ADVERTISES OPEN HOUSE FOR PROSPECTIVE STUDENTS AND
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2WEBSITE ADVERTISES OPEN HOUSE FOR PROSPECTIVE STUDENTS AND INCLUDES THE NON-DISCRIMINATION AND AFFIRMATIVE ACTION POLICIES. BROCHURES PRODUCED AND AVAILABLE AT THE OPEN HOUSE ALSO INCLUDE NON-DISCRIMINATION AND AFFIRMATIVE ACTION POLICY. INCLUDES THE NON-DISCRIMINATION AND AFFIRMATIVE ACTION
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt3WEBSITE ADVERTISES OPEN HOUSE FOR PROSPECTIVE STUDENTS AND INCLUDES THE NON-DISCRIMINATION AND AFFIRMATIVE ACTION POLICIES. BROCHURES PRODUCED AND AVAILABLE AT THE OPEN HOUSE ALSO INCLUDE NON-DISCRIMINATION AND AFFIRMATIVE ACTION POLICY. POLICIES. BROCHURES PRODUCED AND AVAILABLE AT THE OPEN HOUSE ALDO INCLUDE NON DISCRIMINATION AND AFFIRMATIVE ACTION POLICY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Line 3
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02011-06-28
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0521300173
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0NONEAVAIL
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt0400000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0RI HEALTH AND ED BUILDING
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0TO ACQUIRE LAND AND BUILDING
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BUSINESS MANAGER IS RESPONSIBLE FOR THE BOOKS AND RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AND APPROVED BY THE PRESIDENT, TREASURER, AND THE BUSINESS MANAGER. COPIES ARE PROVIDED TO ALL COUNCIL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BUSINESS MANAGER AND COUNCIL MONITOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE FOR INSPECTION AT THE SCHOOL'S MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08569428
IRS990/TotalAssetsEOYAmt08396997
IRS990/TotalAssetsGrp/BOYAmt08569428
IRS990/TotalAssetsGrp/EOYAmt08396997
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0544984
IRS990/TotalEmployeeCnt067
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01363238
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03115544
IRS990/TotalFunctionalExpensesGrp/TotalAmt04478782
IRS990/TotalGrossUBIAmt0300
IRS990/TotalLiabilitiesBOYAmt04959994
IRS990/TotalLiabilitiesEOYAmt04589869
IRS990/TotalLiabilitiesGrp/BOYAmt04959994
IRS990/TotalLiabilitiesGrp/EOYAmt04589869
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03609434
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03807128

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,396,997
Liabilities
$4,589,869
Net assets
$3,807,128
Revenue
$4,676,476
Expenses
$4,478,782
Net income
$197,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.27$4.30$3.97$4.80$4.64$0.16
2023Detailed filing. Detailed filing data is available for this year.$8.40$4.59$3.81$4.68$4.48$0.20
2023Summary only. Only limited summary data is available for this year.$8.40$4.59$3.81$4.68$4.48$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.77$5.26$3.51$4.75$3.96$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.56$5.86$2.70$3.58$3.39$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$1.42$2.52$3.19$3.00$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$1.47$2.33$2.91$2.81$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$1.58$2.23$2.81$2.72$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$1.73$2.14$2.77$2.55$0.21
2015Summary only. Only limited summary data is available for this year.$3.76$1.84$1.92$2.81$2.71$0.10
2014Summary only. Only limited summary data is available for this year.$3.76$1.93$1.82$2.61$2.62$0.01
2013Summary only. Only limited summary data is available for this year.$3.72$1.91$1.80$2.77$2.60$0.17
2012Summary only. Only limited summary data is available for this year.$3.55$1.91$1.63$2.70$2.22$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$2.17$1.14$2.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.14$0.94$2.09