Civic Intelligence

Compass High School

990 • Fiscal year 2023 • EIN 90-0926046

Jul 01, 2022 to Jun 30, 2023 • Filed on May 01, 2024

Organization Profilewww.compasshigh.org
1500 Ralston AvenueBelmont, CA 94002

(650) 437-2100

Siviq Scores

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

Liabilities / Assets

86th percentile

0.58x

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

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

Liabilities / Revenue

78th percentile

0.44x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

88th percentile

$185,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

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

Asset Growth

84th percentile

34%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,402,647

Up $351,982 (+34%) from 2022

Net Assets

Up

$584,650

Up $241,849 (+71%) from 2022

Liabilities

Up

$817,997

Up $110,133 (+16%) from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin66th percentile

Revenue

Up

$1,865,197

Up $187,222 (+11%) from 2022

Expenses

Up

$1,623,348

Up $238,753 (+17%) from 2022

Net Income

Down

$241,849

Down $51,531 (-18%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2023

Assets$1,402,647
Liabilities$817,997
Net Assets$584,650
Open 2023 Filing

Operations Trend

Revenue Growth57th 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

2023

Revenue$1,865,197
Expenses$1,623,348
Net Income$241,849
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 1, 2024
Return Version
2022v5.0
Gross Receipts
$1,873,000
Mission and Program Overview

Mission

At Compass, social and emotional learning is as important as academic achievement. We teach to students strengths, ensuring academic growth and success with self-advocacy and learning skills, meeting students where they are while propelling them forward. Our unique teaching model leads to independent thinking and increased self-confidence in each student, preparing them for life after high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$853,162$1,095,138▲ $241,976
Prepaid Expenses and Deferred Charges$61,663$170,315▲ $108,652
Cash and Non-Interest-Bearing Accounts$119,033$116,365▼ $2,668
Land, Buildings, and Equipment, Net$16,807$20,828▲ $4,021
Accounts Receivable-$0-
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$1,050,665$1,402,647▲ $351,982
Other Assets Total-$1-
Liabilities
Deferred Revenue$450,768$455,230▲ $4,462
Accounts Payable and Accrued Expenses$257,096$253,088▼ $4,008
Unsecured Notes Loans Payable-$109,679-
Total Liabilities$707,864$817,997▲ $110,133
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$342,801$584,650▲ $241,849
Total Net Assets Fund Balance$342,801$584,650▲ $241,849
Total Liabilities and Net Assets / Fund Balance$1,050,665$1,402,647▲ $351,982

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,660$49,465$69,125
Other Land Buildings$1,168$9,232$10,400
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Doug KillinHead of SchoolFT$185,000$185,000
Andrea AdelmannCFOPT$30,064$30,064

Board Members and Trustees

NameTitle
Andrew LeonardChair
Geoff WiggsChair
Jean KovacsChair
Yvonne FaisalFinance Chair
Kim Garlinghouse-JonesTrustee
Mamatha ShankarTrustee
Nicole OfieshTrustee
Ryan CallahanTrustee
Anna RefuerzoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$224,778
Program Service Revenue
$1,599,099
Investment Income
$27,617
Other Revenue
$13,703
All Other Contributions
$106,028
Change in Net Assets
$241,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,019,734
Other Expenses$405,042
Grants and Similar Amounts Paid$198,572
Total Fundraising Expense$162
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$600,519$94,055-$694,574
Occupancy$221,732$34,606-$256,338
Current Officers, Directors, Trustees, and Key Employees$185,941$29,122-$215,063
Grants to Domestic Individuals$198,572--$198,572
Other Employee Benefits$66,427$10,367-$76,794
Payroll Taxes$16,126$2,517-$18,643
Pension Plan Contributions$12,681$1,979-$14,660
Depreciation Depletion$7,147$7,147-$14,294
Information Technology$11,682$1,361-$13,043
Office Expenses$9,366$1,775-$11,141
Interest$9,486$1,480-$10,966
Insurance-$8,066-$8,066
All Other Expenses$7,136$697-$7,833
Fees for Services Other$3,065$4,461$162$7,688
Other Expenses$5,041$693-$5,734
Advertising$3,481$508-$3,989
Total Functional Expenses$1,424,352$198,834$162$1,623,348
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,541
Fundraising Direct Expenses$7,803
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Comedy for a Cause$15,541$15,541$7,803$7,738
Total Events$15,541$15,541$7,803$7,738
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 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 Governing Body is provided a draft version of the Form 990 to review for accuracy and completeness.”

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

“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, Section B, Line 15A

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

Form 990, Part VI, Section B, Line 15B

“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 Head of School of the Organization within guidelines set by the Board of Trustees.”

Form 990, Part VI, Section C, Line 19

“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
6504372100
Address
1500 Ralston Avenue, Belmont, CA 94002

Signing Officer

Name
Doug Killin
Title
Head of School
Signed
2024-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Kovacs
Formed
2012
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
15
Volunteers
13

Preparer

Firm
OConnor & Company
Address
1701 Novato Blvd Ste 302, Novato, CA 94947
Preparer
Michael O'Connor
Phone
4154571215
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt027617
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027617
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt058697
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016807
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020828
IRS990/LandBldgEquipCostOrOtherBssAmt079525
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0At Compass, social and emotional learning is as important as academic achievement. We teach to students strengths, ensuring academic growth and success with self-advocacy and learning skills, meeting students where they are while propelling them forward. Our unique teaching model leads to independent thinking and increased self-confidence in each student, preparing them for life after high school.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0342801
IRS990/NetAssetsOrFundBalancesEOYAmt0584650
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07738
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0342801
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0584650
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt034606
IRS990/OccupancyGrp/ProgramServicesAmt0221732
IRS990/OccupancyGrp/TotalAmt0256338
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01775
IRS990/OfficeExpensesGrp/ProgramServicesAmt09366
IRS990/OfficeExpensesGrp/TotalAmt011141
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010367
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066427
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076794
IRS990/OtherExpensesGrp/Desc0Tuition Remission
IRS990/OtherExpensesGrp/Desc1Student Activities
IRS990/OtherExpensesGrp/Desc2Program Supplies and Expenses
IRS990/OtherExpensesGrp/Desc3Food and Beverages
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0693
IRS990/OtherExpensesGrp/ProgramServicesAmt040200
IRS990/OtherExpensesGrp/ProgramServicesAmt116345
IRS990/OtherExpensesGrp/ProgramServicesAmt29405
IRS990/OtherExpensesGrp/ProgramServicesAmt35041
IRS990/OtherExpensesGrp/TotalAmt040200
IRS990/OtherExpensesGrp/TotalAmt116345
IRS990/OtherExpensesGrp/TotalAmt29405
IRS990/OtherExpensesGrp/TotalAmt35734
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc. Revenues
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05965
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05965
IRS990/OtherRevenueTotalAmt05965
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094055
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0600519
IRS990/OtherSalariesAndWagesGrp/TotalAmt0694574
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02517
IRS990/PayrollTaxesGrp/ProgramServicesAmt016126
IRS990/PayrollTaxesGrp/TotalAmt018643
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01979
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012681
IRS990/PensionPlanContributionsGrp/TotalAmt014660
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061663
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0170315
IRS990/PrincipalOfficerNm0Jean Kovacs
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Program Income
IRS990/ProgramServiceRevenueGrp/Desc1Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11578099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11578099
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0517372
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0143500
IRS990/PYInvestmentIncomeAmt0780
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0410815
IRS990/PYOtherRevenueAmt06000
IRS990/PYProgramServiceRevenueAmt01153823
IRS990/PYRevenuesLessExpensesAmt0293380
IRS990/PYSalariesCompEmpBnftPaidAmt0830280
IRS990/PYTotalExpensesAmt01384595
IRS990/PYTotalRevenueAmt01677975
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0241849
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01599099
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0853162
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01095138
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/BookValueAmt019660
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049465
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069125
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01168
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09232
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010400
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020828
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07803
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Comedy for a Cause
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015541
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015541
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015541
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015541
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07738
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07803
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07803
IRS990ScheduleG/InPersonSolicitationsInd0X

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Filings

Displayed year

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

Open filing
Assets
$1,402,647
Liabilities
$817,997
Net assets
$584,650
Revenue
$1,865,197
Expenses
$1,623,348
Net income
$241,849
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