Civic Intelligence

Compass for Kids Inc

990 • Fiscal year 2021 • EIN 81-2829202

Jun 01, 2020 to May 31, 2021 • Filed on Jan 12, 2022

Organization Profilewww.compass4kids.org
501 S 4th StreetSpringfield, IL 62701

(217) 691-8103

Siviq Scores

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

Liabilities / Assets

58th percentile

0.12x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

57th percentile

16%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

58th percentile

$75,434

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

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

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

53rd percentile

15%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$787,739

Up $190,028 (+32%) from 2020

Net Assets

Up

$693,946

Up $176,265 (+34%) from 2020

Liabilities

Up

$93,793

Up $13,763 (+17%) from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin57th percentile

Revenue

Up

$1,071,660

Up $138,901 (+15%) from 2020

Expenses

Up

$895,395

Up $99,184 (+12%) from 2020

Net Income

Up

$176,265

Up $39,717 (+29%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$3.0M$2.0M$1.0M$0Assets 2017: $141,234Liabilities 2017: $49,029Net Assets 2017: $92,2052017Assets 2018: $417,332Liabilities 2018: $43,776Net Assets 2018: $373,5562018Assets 2019: $403,951Liabilities 2019: $22,818Net Assets 2019: $381,1332019Assets 2020: $597,711Liabilities 2020: $80,030Net Assets 2020: $517,6812020Assets 2021: $787,739Liabilities 2021: $93,793Net Assets 2021: $693,9462021Assets 2022: $976,301Liabilities 2022: $62,720Net Assets 2022: $913,5812022Assets 2023: $1,148,823Liabilities 2023: $99,122Net Assets 2023: $1,049,7012023Assets 2024: $1,415,289Liabilities 2024: $93,936Net Assets 2024: $1,321,3532024Assets 2025: $2,046,249Liabilities 2025: $56,040Net Assets 2025: $1,990,2092025

Highlighted filing

2021

Assets$787,739
Liabilities$93,793
Net Assets$693,946
Open 2021 Filing

Operations Trend

Revenue Growth53rd percentile

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

$3.0M$2.0M$1.0M$0Revenue 2017: $292,640Expenses 2017: $200,435Net Income 2017: $92,2052017Revenue 2018: $597,458Expenses 2018: $316,107Net Income 2018: $281,3512018Revenue 2019: $469,363Expenses 2019: $461,786Net Income 2019: $7,5772019Revenue 2020: $932,759Expenses 2020: $796,211Net Income 2020: $136,5482020Revenue 2021: $1,071,660Expenses 2021: $895,395Net Income 2021: $176,2652021Revenue 2022: $1,224,006Expenses 2022: $1,004,371Net Income 2022: $219,6352022Revenue 2023: $1,526,706Expenses 2023: $1,390,586Net Income 2023: $136,1202023Revenue 2024: $2,236,698Expenses 2024: $2,031,441Net Income 2024: $205,2572024Revenue 2025: $2,697,892Expenses 2025: $2,031,928Net Income 2025: $665,9642025

Highlighted filing

2021

Revenue$1,071,660
Expenses$895,395
Net Income$176,265
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Jan 12, 2022
Return Version
2020v4.1
Gross Receipts
$1,072,910
Mission and Program Overview

Mission

To provide academic and social-emotional support to empower at-risk children and families in Springfield, Illinois. To this end, Compass for Kids has three programs: After School, Summer Camp, Backpack Feeding

The mission of Compass for Kids is to provide academic and social-emotional support to empower at-risk children and families. Our vision is that all children in our community experience success and reach their full potential. Our programs are: Club Compass, Camp Compass, and Camp Care-A-Lot.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$304,992$390,079▲ $85,087
Savings and Temporary Cash Investments$283,045$335,005▲ $51,960
Pledges and Grants Receivable$7,500$56,813▲ $49,313
Accounts Receivable$1,249$5,107▲ $3,858
Prepaid Expenses and Deferred Charges$925$735▼ $190
Total Assets$597,711$787,739▲ $190,028
Liabilities
Accounts Payable and Accrued Expenses$15,167$64,298▲ $49,131
Grants Payable$56,072$0▼ $56,072
Deferred Revenue$8,791$29,495▲ $20,704
Total Liabilities$80,030$93,793▲ $13,763
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$278,088$417,431▲ $139,343
Net Assets With Donor Restrictions$239,593$276,515▲ $36,922
Total Net Assets Fund Balance$517,681$693,946▲ $176,265
Total Liabilities and Net Assets / Fund Balance$597,711$787,739▲ $190,028
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Molly BerendtExecutive DirectorFT$75,434$75,434

Board Members and Trustees

NameTitle
Laura VaughtPresident
Sarah McCandlessVice President
Andrew OlsonDirector
Christy CritesDirector
Jim SullivanDirector
Katelyn HallDirector
Michael BlitsteinDirector
Peggy CormenyDirector
Sarah BeuningDirector
Tanya DeSantoDirector
Vern LindquistDirector
Josh SaboSecretary
Shane AdkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$576,014
Program Service Revenue
$472,711
Investment Income
$1,959
Other Revenue
$20,976
All Other Contributions
$458,351
Change in Net Assets
$176,265

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$164,458cost
Books and Publications-$8,637cost
Other Non Cash Contri Table11$6,425cost
Food Inventory6$3,615cost
Total Noncash Contributions18$183,135-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,071,660
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$219,931
Total Revenue per Audited Statements
$1,291,591
Total Revenue per Form 990
$1,071,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$663,442
Other Expenses$231,953
Total Fundraising Expense$3,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$488,078$46,034-$534,112
Current Officers, Directors, Trustees, and Key Employees$56,576$18,858-$75,434
Payroll Taxes$44,166$5,160-$49,326
Office Expenses$12,881$4,627$3,469$20,977
Fees for Services Accounting$18,221$2,279-$20,500
Insurance$17,754$2,235-$19,989
Occupancy$6,683$2,999-$9,682
Advertising$4,469$129$20$4,618
Other Employee Benefits$3,880$690-$4,570
Information Technology$369$3,027-$3,396
Conferences and Meetings$433$119-$552
Other Expenses$500$1,107$127$500
All Other Expenses$101--$101
Total Functional Expenses$804,515$87,264$3,616$895,395

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,115,326
Expenses per Audited Statements$895,395
Total Expenses per Form 990$895,395
Expenses Not Reported on Form 990$219,931
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
Gaming Gross Income$22,226
Fundraising Direct Expenses$1,250
Fundraising Gross Income$0
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Meals that Matter$29,636---
Giving Tuesday$8,674---
Total Events$38,310---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 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

“Our Executive Director and finance committee will review the form 990 and then provide a pdf copy to all board members before filing.”

Form 990, Part VI, Section B, line 12C

“Each board member reads and signs the conflict of interest policy and is required to verbally disclose any conflict of interests at a board meeting so that the potential conflict of interest can be discussed, voted upon, and written into the record.”

Form 990, Part VI, Section B, line 15

“Finance committee prepared a salary review for similar positions and similar sized agencies and brought a recommendation to the board who met in executive session to discuss performance standards, job responsibilities and approved compensation. Board voted with a majority vote needed to pass.”

Form 990, Part VI, Section C, line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Compass for Kids Inc
EIN
81-2829202
Phone
2176918103
Address
501 S 4th Street, Springfield, IL 62701

Signing Officer

Name
Laura Vaught
Title
President
Phone
2176918103
Signed
2022-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Vaught
Formed
2016
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
85
Volunteers
230

Preparer

Firm
Eck Schafer & Punkellp
Address
227 South Seventh Street, Springfield, IL 62701
Preparer
Brent Leach
Phone
2175251111
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

“Camp Compass in 2020 and Club Compass in 2020-21 went virtual, and Camp Care-A-Lot was cancelled in 2020 due to COVID-19.”

Financial Statement Notes

Part X, Line 2:

“The organization is exempt from federal and state income taxes under Section 501(c)3 of the Internal Revenue Code and is not classified as a private foundation by the Internal Revenue Service. The organization follows accounting principles accepted in the United States of America which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax year. Tax positions for the open tax year as of May 31, 2021 were reviewed, and it was determined that no provision for uncertain tax positions is required.”

Part XI, Line 2D - Other Adjustments:

“Fundraising expenses netted with fundraising revenue 1,250.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses netted with fundraising revenue 1,250.”

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01959
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of Compass for Kids is to provide academic and social-emotional support to empower at-risk children and families. Our vision is that all children in our community experience success and reach their full potential.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0517681
IRS990/NetAssetsOrFundBalancesEOYAmt0693946
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1250
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1250
IRS990/NetIncomeFromGamingGrp/ExclusionAmt022226
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt022226
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0278088
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0417431
IRS990/NoncashContributionsAmt0135442
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02999
IRS990/OccupancyGrp/ProgramServicesAmt06683
IRS990/OccupancyGrp/TotalAmt09682
IRS990/OfficeExpensesGrp/FundraisingAmt03469
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04627
IRS990/OfficeExpensesGrp/ProgramServicesAmt012881
IRS990/OfficeExpensesGrp/TotalAmt020977
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0690
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03880
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04570
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Staff & Volunteer Appre
IRS990/OtherExpensesGrp/Desc2Enrichment Activity Lea
IRS990/OtherExpensesGrp/Desc3Program Evaluation
IRS990/OtherExpensesGrp/FundraisingAmt0127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01107
IRS990/OtherExpensesGrp/ProgramServicesAmt0147336
IRS990/OtherExpensesGrp/ProgramServicesAmt11848
IRS990/OtherExpensesGrp/ProgramServicesAmt21220
IRS990/OtherExpensesGrp/ProgramServicesAmt3500
IRS990/OtherExpensesGrp/TotalAmt0148570
IRS990/OtherExpensesGrp/TotalAmt11848
IRS990/OtherExpensesGrp/TotalAmt21220
IRS990/OtherExpensesGrp/TotalAmt3500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046034
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0488078
IRS990/OtherSalariesAndWagesGrp/TotalAmt0534112
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05160
IRS990/PayrollTaxesGrp/ProgramServicesAmt044166
IRS990/PayrollTaxesGrp/TotalAmt049326
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt056813
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0925
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0735
IRS990/PrincipalOfficerNm0Laura Vaught
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Camp Compass
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0472711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0472711
IRS990/ProgSrvcAccomActy2Grp/Desc0Club Compass is a weekly program for low-income, at-risk, elementary students in Springfield Public Schools - District 186. Club Compass pairs volunteer mentors with the students and teaches them social-emotional and life skills in a safe, structured, positive environment. Club Compass is currently serving students from five schools: Black Hawk, Dubois, Graham, Harvard Park, and McClernand. Club Compass has a volunteer driven, community based model. Each school Club Compass serves is paired with two or more community partners, which host the Club Compass site for their neighborhood school. Each Club Compass site has the same major components: snack, an evidence-based social-emotional curriculum lesson, academic time, Life Skills classes, and a healthy, family-style dinner. Club Compass is free to participating students. All students are selected and referred by their school.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0200284
IRS990/ProgSrvcAccomActy3Grp/Desc0Camp Care-A-Lot is a free, overnight residential camp for low-income elementary students from throughout Central Illinois. For 27 years, Camp Care-A-Lot has been helping low-income children realize a future beyond anything they could have imagined. Camp Care-A-Lot is a unique opportunity for children to experience the skills needed to alleviate their concerns, achieve their future goals and dreams, and live healthier and safer lives. Over its history, Camp Care-A-Lot has provided many weeks full of educational, social and recreational activities to prepare children for a brighter life. Children leave camp believing they can be successful no matter where they come from.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018683
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0574573
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03319
IRS990/PYOtherExpensesAmt0258005
IRS990/PYOtherRevenueAmt08784
IRS990/PYProgramServiceRevenueAmt0346083
IRS990/PYRevenuesLessExpensesAmt0136548
IRS990/PYSalariesCompEmpBnftPaidAmt0538206
IRS990/PYTotalExpensesAmt0796211
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0932759
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0176265
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0472711
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0283045
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0335005
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01048725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0928208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0467641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0597305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0292635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03334514
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt012900
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt0264040
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0276940
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01959
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01722
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01959
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07158
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt022226
IRS990ScheduleA/OtherIncome509Grp/TotalAmt022226
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt03611454
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01061625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01192248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0467641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0597305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0292635
IRS990ScheduleA/Total509Grp/TotalAmt03611454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01085810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01195567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0469363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0597458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0292640
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03640838
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/DonatedServicesAndUseFcltsAmt0218681
IRS990ScheduleD/DonatedServicesUseFcltsAmt0218681
IRS990ScheduleD/ExpensesNotReportedAmt0219931
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0895395
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt01250
IRS990ScheduleD/OtherRevenueAmt01250
IRS990ScheduleD/RevenueNotReportedAmt0219931
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01071660
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization is exempt from federal and state income taxes under Section 501(c)3 of the Internal Revenue Code and is not classified as a private foundation by the Internal Revenue Service. The organization follows accounting principles accepted in the United States of America which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax year. Tax positions for the open tax year as of May 31, 2021 were reviewed, and it was determined that no provision for uncertain tax positions is required.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising expenses netted with fundraising revenue 1,250.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising expenses netted with fundraising revenue 1,250.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$787,739
Liabilities
$93,793
Net assets
$693,946
Revenue
$1,071,660
Expenses
$895,395
Net income
$176,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.06$1.99$2.70$2.03$0.67
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.09$1.32$2.24$2.03$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.10$1.05$1.53$1.39$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.06$0.91$1.22$1.00$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.09$0.69$1.07$0.90$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.08$0.52$0.93$0.80$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.02$0.38$0.47$0.46$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.04$0.37$0.60$0.32$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.05$0.09$0.29$0.20$0.09