Civic Intelligence

Compass for Kids Inc

990 • Fiscal year 2023 • EIN 81-2829202

Jun 01, 2022 to May 31, 2023 • Filed on Jan 23, 2024

Organization Profilewww.compassforkids.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

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

60th percentile

8.9%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

66th percentile

$97,516

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

25%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,148,823

Up $172,522 (+18%) from 2022

Net Assets

Up

$1,049,701

Up $136,120 (+15%) from 2022

Liabilities

Up

$99,122

Up $36,402 (+58%) from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin60th percentile

Revenue

Up

$1,526,706

Up $302,700 (+25%) from 2022

Expenses

Up

$1,390,586

Up $386,215 (+38%) from 2022

Net Income

Down

$136,120

Down $83,515 (-38%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2023

Assets$1,148,823
Liabilities$99,122
Net Assets$1,049,701
Open 2023 Filing

Operations Trend

Revenue Growth71st 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

2023

Revenue$1,526,706
Expenses$1,390,586
Net Income$136,120
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Jan 23, 2024
Return Version
2022v5.0
Gross Receipts
$1,536,648
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 underserved 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$556,349$623,990▲ $67,641
Savings and Temporary Cash Investments$401,286$461,493▲ $60,207
Pledges and Grants Receivable$16,280$42,089▲ $25,809
Prepaid Expenses and Deferred Charges$2,386$1,197▼ $1,189
Total Assets$976,301$1,148,823▲ $172,522
Other Assets Total$0$20,054▲ $20,054
Liabilities
Accounts Payable and Accrued Expenses$37,119$84,659▲ $47,540
Deferred Revenue$25,601$14,463▼ $11,138
Total Liabilities$62,720$99,122▲ $36,402
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$618,118$769,059▲ $150,941
Net Assets With Donor Restrictions$295,463$280,642▼ $14,821
Total Net Assets Fund Balance$913,581$1,049,701▲ $136,120
Total Liabilities and Net Assets / Fund Balance$976,301$1,148,823▲ $172,522
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Molly BerendtExecutive DirectorFT$97,516$97,516

Board Members and Trustees

NameTitle
Christina CritesPresident
Michael BlitsteinVice President
Andrew OlsonDirector
April MilesDirector
Brittani HopperDirector
Diane Hillard-SembellDirector
Diane RutledgeDirector
Donna SmylieDirector
Dr Tanya DeSantoDirector
Drew ThomasonDirector
Katelyn HallDirector
Lakeisha PurchaseDirector
Vern LindquistDirector
Ray ZinnenSecretary
Jim SullivanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$613,241
Program Service Revenue
$889,342
Investment Income
$3,830
Other Revenue
$20,293
All Other Contributions
$561,162
Change in Net Assets
$136,120

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
Books and Publications-$100,112cost
Food Inventory6$81,836cost
Other Non Cash Contri Table11$25,538cost
Other Non Cash Contri Table1$300cost
Total Noncash Contributions18$207,786-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,526,706
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,699,048
Total Revenue per Audited Statements
$3,225,754
Total Revenue per Form 990
$1,526,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,018,232
Other Expenses$372,354
Total Fundraising Expense$84,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$600,364$143,942$75,490$819,796
Current Officers, Directors, Trustees, and Key Employees$73,137$24,379-$97,516
Payroll Taxes$63,448$13,252-$76,700
Insurance$31,408$5,113-$36,521
Conferences and Meetings$24,524$7,021-$31,545
Office Expenses$13,279$10,479$2,696$26,454
Fees for Services Accounting$22,055$3,296-$25,351
Other Employee Benefits$21,090$3,130-$24,220
Occupancy$8,893$6,582$4,758$20,233
Advertising$7,812$3,316$49$11,177
Information Technology$3,748$2,207-$5,955
Fees for Services Other$1,846$2,523$175$4,544
Other Expenses$512$317$991$512
Travel$210--$210
Total Functional Expenses$1,079,649$226,778$84,159$1,390,586

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,089,634
Expenses Not Reported on Form 990$1,699,048
Expenses per Audited Statements$1,390,586
Total Expenses per Form 990$1,390,586
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$16,895
Fundraising Direct Expenses$9,942
Gaming Gross Income$7,871
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Giving Tuesday$17,230---
Back to School Brunch$33,043$6,969-$6,969
Total Events$50,273$6,969$9,942$-2,973
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 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 disclosure form 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
Christina Crites
Title
President
Phone
2176918103
Signed
2024-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Crites
Formed
2016
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
162
Volunteers
104

Preparer

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

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, 2023 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 9,942.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses netted with fundraising revenue 9,942.”

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IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt07871
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01536648
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02207
IRS990/InformationTechnologyGrp/ProgramServicesAmt03748
IRS990/InformationTechnologyGrp/TotalAmt05955
IRS990/InsuranceGrp/ManagementAndGeneralAmt05113
IRS990/InsuranceGrp/ProgramServicesAmt031408
IRS990/InsuranceGrp/TotalAmt036521
IRS990/InvestmentIncomeGrp/ExclusionAmt03830
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03830
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
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 empower children and families underserved by our community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0913581
IRS990/NetAssetsOrFundBalancesEOYAmt01049701
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06953
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06953
IRS990/NetIncomeFromGamingGrp/ExclusionAmt07871
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt07871
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0618118
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0769059
IRS990/NoncashContributionsAmt0207786
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04758
IRS990/OccupancyGrp/ManagementAndGeneralAmt06582
IRS990/OccupancyGrp/ProgramServicesAmt08893
IRS990/OccupancyGrp/TotalAmt020233
IRS990/OfficeExpensesGrp/FundraisingAmt02696
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010479
IRS990/OfficeExpensesGrp/ProgramServicesAmt013279
IRS990/OfficeExpensesGrp/TotalAmt026454
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt020054
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03130
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021090
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024220
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Staff & Volunteer Appre
IRS990/OtherExpensesGrp/Desc2Program Evaluation
IRS990/OtherExpensesGrp/FundraisingAmt0991
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1317
IRS990/OtherExpensesGrp/ProgramServicesAmt0197011
IRS990/OtherExpensesGrp/ProgramServicesAmt110312
IRS990/OtherExpensesGrp/ProgramServicesAmt2512
IRS990/OtherExpensesGrp/TotalAmt0199223
IRS990/OtherExpensesGrp/TotalAmt110629
IRS990/OtherExpensesGrp/TotalAmt2512
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt05469
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05469
IRS990/OtherRevenueTotalAmt05469
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt075490
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0143942
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0600364
IRS990/OtherSalariesAndWagesGrp/TotalAmt0819796
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013252
IRS990/PayrollTaxesGrp/ProgramServicesAmt063448
IRS990/PayrollTaxesGrp/TotalAmt076700
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016280
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042089
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02386
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01197
IRS990/PrincipalOfficerNm0Christina Crites
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Camp Compass
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0889342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0889342
IRS990/ProgSrvcAccomActy2Grp/Desc0Club Compass is a weekly program for low-income, underserved, 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/ExpenseAmt0255819
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/ExpenseAmt019301
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Youth Leadership Develpment Program
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt016781
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0597139
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01195
IRS990/PYOtherExpensesAmt0242280
IRS990/PYOtherRevenueAmt020856
IRS990/PYProgramServiceRevenueAmt0604816
IRS990/PYRevenuesLessExpensesAmt0219635
IRS990/PYSalariesCompEmpBnftPaidAmt0762091
IRS990/PYTotalExpensesAmt01004371
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01224006
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0136120
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0889342
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0401286
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0461493
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01502583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01201955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01048725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0928208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0467641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05149112
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt0517932
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt0510430
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt012900
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt0264040
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt01305302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03830
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01959
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01722
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01959
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012025
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt030235
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt024547
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt022226
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013561
IRS990ScheduleA/OtherIncome509Grp/TotalAmt090569
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98440
IRS990ScheduleA/PublicSupportPY509Pct00.97220
IRS990ScheduleA/PublicSupportTotal509Amt06454414
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02020515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01712385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01061625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01192248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0467641
IRS990ScheduleA/Total509Grp/TotalAmt06454414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02054580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01738127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01085810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01209128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0469363
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06557008

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Filings

Displayed year

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

Open filing
Assets
$1,148,823
Liabilities
$99,122
Net assets
$1,049,701
Revenue
$1,526,706
Expenses
$1,390,586
Net income
$136,120
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
2023Detailed filing. Detailed filing data is available for this year.$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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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