Civic Intelligence

Compass High School

990 • Fiscal year 2016 • EIN 90-0926046

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 03, 2017

Organization Profilewww.compasshigh.org
2040 Pioneer CourtSan Mateo, CA 94403

(650) 720-4248

Siviq Scores

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

Liabilities / Assets

86th percentile

0.73x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.38x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

29th percentile

-4.9%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$635,558

Up $65,059 (+11%) from 2015

Net Assets

Down

$171,321

Down $60,316 (-26%) from 2015

Liabilities

Up

$464,237

Up $125,375 (+37%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin29th percentile

Revenue

Up

$1,234,795

Up $202,788 (+20%) from 2015

Expenses

Up

$1,295,111

Up $330,832 (+34%) from 2015

Net Income

Down

-$60,316

Down $128,044 (-189%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2013: $148,515Liabilities 2013: $84,3832013Assets 2014: $365,855Liabilities 2014: $201,946Net Assets 2014: $163,9092014Assets 2015: $570,499Liabilities 2015: $338,862Net Assets 2015: $231,6372015Assets 2016: $635,558Liabilities 2016: $464,237Net Assets 2016: $171,3212016Assets 2017: $788,388Liabilities 2017: $358,330Net Assets 2017: $430,0582017Assets 2018: $1,000,130Liabilities 2018: $664,807Net Assets 2018: $335,3232018Assets 2019: $749,490Liabilities 2019: $621,233Net Assets 2019: $128,2572019Assets 2020: $795,047Liabilities 2020: $838,168Net Assets 2020: -$43,1212020Assets 2021: $1,020,364Liabilities 2021: $944,150Net Assets 2021: $76,2142021Assets 2022: $1,050,665Liabilities 2022: $707,864Net Assets 2022: $342,8012022Assets 2023: $1,402,647Liabilities 2023: $817,997Net Assets 2023: $584,6502023Assets 2024: $1,908,761Liabilities 2024: $781,676Net Assets 2024: $1,127,0852024

Highlighted filing

2016

Assets$635,558
Liabilities$464,237
Net Assets$171,321
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $137,671Expenses 2013: $73,539Net Income 2013: $64,1322013Revenue 2014: $592,745Expenses 2014: $550,855Net Income 2014: $41,8902014Revenue 2015: $1,032,007Expenses 2015: $964,279Net Income 2015: $67,7282015Revenue 2016: $1,234,795Expenses 2016: $1,295,111Net Income 2016: -$60,3162016Revenue 2017: $1,941,901Expenses 2017: $1,683,164Net Income 2017: $258,7372017Revenue 2018: $2,009,046Expenses 2018: $2,103,781Net Income 2018: -$94,7352018Revenue 2019: $1,853,925Expenses 2019: $2,060,991Net Income 2019: -$207,0662019Revenue 2020: $1,610,558Expenses 2020: $1,781,936Net Income 2020: -$171,3782020Revenue 2021: $1,475,887Expenses 2021: $1,364,208Net Income 2021: $111,6792021Revenue 2022: $1,677,975Expenses 2022: $1,384,595Net Income 2022: $293,3802022Revenue 2023: $1,865,197Expenses 2023: $1,623,348Net Income 2023: $241,8492023Revenue 2024: $2,222,699Expenses 2024: $1,680,404Net Income 2024: $542,2952024

Highlighted filing

2016

Revenue$1,234,795
Expenses$1,295,111
Net Income-$60,316
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 3, 2017
Return Version
2015v3.0
Gross Receipts
$1,234,795
Mission and Program Overview

Mission

The Organization provides a high school program for students with learning differences. Towards this end, the Organization provides specialized services and remediation, high school courses, and extracurricular activities for students; recruits and trains staff and faculty; conducts marketing, admissions and community relations activities; maintains the campus; and conducts governance and strategic planning activities to ensure proper oversight and planning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$253,268$261,970▲ $8,702
Prepaid Expenses and Deferred Charges$163,017$166,504▲ $3,487
Savings and Temporary Cash Investments$95,337$123,308▲ $27,971
Land, Buildings, and Equipment, Net$50,164$72,884▲ $22,720
Accounts Receivable$8,713$10,892▲ $2,179
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$570,499$635,558▲ $65,059
Other Assets Total-$0-
Liabilities
Deferred Revenue$277,549$344,300▲ $66,751
Accounts Payable and Accrued Expenses$61,313$119,937▲ $58,624
Total Liabilities$338,862$464,237▲ $125,375
Net Assets / Fund Balance
Unrestricted Net Assets$231,637$171,321▼ $60,316
Total Net Assets Fund Balance$231,637$171,321▼ $60,316
Total Liabilities and Net Assets / Fund Balance$570,499$635,558▲ $65,059

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,953$33,510$70,463
Leasehold Improvements$27,600$2,518$30,118
Other Land Buildings$8,331$7,906$16,237
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel WyldeExecutive DirectorFT$135,503$16,215$151,718
Jason BradeenAssistant Director, TrusteeFT$40,112$3,564$43,676
Jennifer SchoolfieldAssistant DirectorFT$33,465$2,869$36,334

Board Members and Trustees

NameTitle
Jean KovacsBoard Chair
Robert EstkoVice Chair
Bart SelbyTrustee
Joe FarnedTrustee
Kim Garlinghouse-JonesTrustee
Mamatha ShankarTrustee
Mark HarringtonCFO
Andrea AdelmannSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$166,305
Program Service Revenue
$1,064,736
Investment Income
$154
Other Revenue
$3,600
All Other Contributions
$166,305
Change in Net Assets
$-60,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$812,233
Other Expenses$482,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$374,495$85,892-$460,387
Occupancy$244,404$27,156-$271,560
Current Officers, Directors, Trustees, and Key Employees$153,519$74,827-$228,346
Payroll Taxes$42,152$13,311-$55,463
Other Employee Benefits$47,457$7,366-$54,823
Fees for Services Other$40,973--$40,973
Depreciation Depletion$19,771$2,197-$21,968
Other Expenses$2,578$14,386-$16,964
Office Expenses$7,951$7,884-$15,835
Pension Plan Contributions$8,098$5,116-$13,214
Insurance-$7,477-$7,477
Information Technology$6,227--$6,227
Conferences and Meetings$4,825--$4,825
Travel-$4,485-$4,485
Advertising-$2,176-$2,176
Fees for Services Accounting-$1,833-$1,833
Total Functional Expenses$1,041,005$254,106$0$1,295,111
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

“The Governing Body is provided a draft version of the Form 990 to review for accuracy and completeness.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Staff are made aware of the conflict of interest policy on their hire date and are required to sign a form acknowledging the receipt of the policy. All senior staff meet each week to discuss financial and business issues. Staff are aware of the consequences of not adhering to this policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The salary of the Executive Director is determined, reviewed, and approved by the Board of Trustees.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Members of the CHS Board of Trustees recommendations are accompanied by a compensation survey of similar non-profit organizations performing similar duties or services typical to CHS. An employee's salary is negotiated and set by the Executive Director of the Organization within guidelines set by the Board of Trustees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Other information regarding Compass High School may be available upon request.”

Filing and Contact Details

Filer

Filer Name
Compass High School
EIN
90-0926046
Phone
6507204248
Address
2040 Pioneer Court, San Mateo, CA 94403

Signing Officer

Name
Rachel Wylde
Title
Executive Director
Signed
2017-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Kovacs
Formed
2012
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
10

Preparer

Firm
R J Ricciardi Inc
Address
1101 Fifth Avenue Suite 360, San Rafael, CA 94901
Preparer
Hiep Pham
Phone
4154571215
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Organization provides a high school program for students with learning differences. Towards this end, the Organization provides specialized services and remediation, high school courses, and extracurricular activities for students; recruits and trains staff and faculty; conducts marketing, admissions and community relations activities; maintains the campus; and conducts governance and strategic planning activities to ensure proper oversight and planning.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0231637
IRS990/NetAssetsOrFundBalancesEOYAmt0171321
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03600
IRS990/NoncashContributionsAmt06947
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt027156
IRS990/OccupancyGrp/ProgramServicesAmt0244404
IRS990/OccupancyGrp/TotalAmt0271560
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07884
IRS990/OfficeExpensesGrp/ProgramServicesAmt07951
IRS990/OfficeExpensesGrp/TotalAmt015835
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07366
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047457
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054823
IRS990/OtherExpensesGrp/Desc0Student Activities
IRS990/OtherExpensesGrp/Desc1Instructional
IRS990/OtherExpensesGrp/Desc2Scholarships
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014386
IRS990/OtherExpensesGrp/ProgramServicesAmt044278
IRS990/OtherExpensesGrp/ProgramServicesAmt123277
IRS990/OtherExpensesGrp/ProgramServicesAmt221000
IRS990/OtherExpensesGrp/ProgramServicesAmt32578
IRS990/OtherExpensesGrp/TotalAmt044278
IRS990/OtherExpensesGrp/TotalAmt123277
IRS990/OtherExpensesGrp/TotalAmt221000
IRS990/OtherExpensesGrp/TotalAmt316964
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085892
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0374495
IRS990/OtherSalariesAndWagesGrp/TotalAmt0460387
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013311
IRS990/PayrollTaxesGrp/ProgramServicesAmt042152
IRS990/PayrollTaxesGrp/TotalAmt055463
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05116
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08098
IRS990/PensionPlanContributionsGrp/TotalAmt013214
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0163017
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0166504
IRS990/PrincipalOfficerNm0Jean Kovacs
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Tuition/After School Prog
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01064736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01064736
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0284592
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0394243
IRS990/PYOtherRevenueAmt051988
IRS990/PYProgramServiceRevenueAmt0695406
IRS990/PYRevenuesLessExpensesAmt067728
IRS990/PYSalariesCompEmpBnftPaidAmt0570036
IRS990/PYTotalExpensesAmt0964279
IRS990/PYTotalRevenueAmt01032007
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-60316
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01064736
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095337
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0123308
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt036953
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033510
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070463
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027600
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02518
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030118
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08331
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07906
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016237
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072884
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Compass High School published its nondiscrimination policies on its website, enrollment applications, and in its employee handbook.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt040112
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1135503
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0802
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt17015
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt02762
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt19200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Jason Bradeen
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Rachel Wylde
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Assistant Director, Trustee
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Executive Dir.

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$635,558
Liabilities
$464,237
Net assets
$171,321
Revenue
$1,234,795
Expenses
$1,295,111
Net income
-$60,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.91$0.78$1.13$2.22$1.68$0.54
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.82$0.58$1.87$1.62$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.71$0.34$1.68$1.38$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.94$0.08$1.48$1.36$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.84$0.04$1.61$1.78$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.62$0.13$1.85$2.06$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.66$0.34$2.01$2.10$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.36$0.43$1.94$1.68$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.46$0.17$1.23$1.30$0.06
2015Summary only. Only limited summary data is available for this year.$0.57$0.34$0.23$1.03$0.96$0.07
2014Summary only. Only limited summary data is available for this year.$0.37$0.20$0.16$0.59$0.55$0.04
2013Summary only. Only limited summary data is available for this year.$0.15$0.08$0.14$0.07$0.06