Civic Intelligence

Turning Point Inc and Affiliates

990 • Fiscal year 2015 • EIN 04-2479435

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 04, 2016

5 Perry WayNewburyport, MA 01950

(978) 462-8251

Siviq Scores

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

Liabilities / Assets

78th percentile

0.62x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.33x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

59th percentile

5.5%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

37th percentile

$137,765

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

73rd percentile

8.4%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

28%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$9,962,698

Up $769,692 (+8.4%) from 2014

Net Assets

Up

$3,824,143

Up $595,342 (+18%) from 2014

Liabilities

Up

$6,138,555

Up $174,350 (+2.9%) from 2014

Revenue

Up

$18,472,336

Up $4,088,430 (+28%) from 2014

Expenses

Up

$17,453,513

Up $3,904,445 (+29%) from 2014

Net Income

Up

$1,018,823

Up $183,985 (+22%) from 2014

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $7,107,828Liabilities 2010: $5,087,906Net Assets 2010: $2,019,9222010Assets 2011: $6,784,660Liabilities 2011: $4,613,781Net Assets 2011: $2,170,8792011Assets 2012: $7,739,753Liabilities 2012: $5,548,859Net Assets 2012: $2,190,8942012Assets 2013: $7,841,287Liabilities 2013: $5,570,215Net Assets 2013: $2,271,0722013Assets 2014: $9,193,006Liabilities 2014: $5,964,205Net Assets 2014: $3,228,8012014Assets 2015: $9,962,698Liabilities 2015: $6,138,555Net Assets 2015: $3,824,1432015Assets 2016: $9,781,166Liabilities 2016: $5,771,145Net Assets 2016: $4,010,0212016Assets 2017: $11,615,210Liabilities 2017: $7,224,112Net Assets 2017: $4,391,0982017Assets 2018: $11,939,137Liabilities 2018: $6,710,168Net Assets 2018: $5,228,9692018Assets 2019: $13,124,262Liabilities 2019: $6,760,732Net Assets 2019: $6,363,5302019Assets 2020: $14,629,490Liabilities 2020: $8,053,605Net Assets 2020: $6,575,8852020Assets 2021: $15,951,930Liabilities 2021: $7,228,890Net Assets 2021: $8,723,0402021Assets 2022: $22,797,029Liabilities 2022: $8,014,412Net Assets 2022: $14,782,6172022Assets 2023: $23,468,648Liabilities 2023: $7,918,656Net Assets 2023: $15,549,9922023Assets 2024: $20,936,160Liabilities 2024: $8,223,661Net Assets 2024: $12,712,4992024Assets 2025: $24,610,030Liabilities 2025: $8,425,092Net Assets 2025: $16,184,9382025

Highlighted filing

2015

Assets$9,962,698
Liabilities$6,138,555
Net Assets$3,824,143

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $11,699,0492010Expenses 2011: $11,970,9792011Expenses 2012: $12,465,2112012Revenue 2013: $12,780,478Expenses 2013: $12,810,523Net Income 2013: -$30,0452013Revenue 2014: $14,383,906Expenses 2014: $13,549,068Net Income 2014: $834,8382014Revenue 2015: $18,472,336Expenses 2015: $17,453,513Net Income 2015: $1,018,8232015Revenue 2016: $18,550,734Expenses 2016: $18,329,811Net Income 2016: $220,9232016Revenue 2017: $19,536,028Expenses 2017: $19,270,465Net Income 2017: $265,5632017Revenue 2018: $20,300,017Expenses 2018: $19,542,879Net Income 2018: $757,1382018Revenue 2019: $20,473,841Expenses 2019: $19,397,648Net Income 2019: $1,076,1932019Revenue 2020: $21,825,987Expenses 2020: $21,541,117Net Income 2020: $284,8702020Revenue 2021: $23,787,887Expenses 2021: $21,802,838Net Income 2021: $1,985,0492021Revenue 2022: $31,886,468Expenses 2022: $25,460,403Net Income 2022: $6,426,0652022Revenue 2023: $28,890,524Expenses 2023: $28,298,275Net Income 2023: $592,2492023Revenue 2024: $28,170,838Expenses 2024: $31,357,912Net Income 2024: -$3,187,0742024Revenue 2025: $34,414,089Expenses 2025: $31,155,733Net Income 2025: $3,258,3562025

Highlighted filing

2015

Revenue$18,472,336
Expenses$17,453,513
Net Income$1,018,823
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 4, 2016
Return Version
2014v6.0
Gross Receipts
$19,407,040
Mission and Program Overview

Mission

To empower individuals to strive for independence, self-sufficiency, community

Counseling, Shelter, Education Turning Point Inc. develops human service programs that promote empowerment, independence and self-sufficiency for individuals with disabilities and disadvantages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,711,977$6,179,580▲ $467,603
Investments in Publicly Traded Securities$1,406,580$1,568,963▲ $162,383
Accounts Receivable$1,359,434$1,086,119▼ $273,315
Other Notes and Loans Receivable, Net$116,037$362,592▲ $246,555
Cash and Non-Interest-Bearing Accounts$186,117$335,738▲ $149,621
Savings and Temporary Cash Investments$182,699$260,356▲ $77,657
Prepaid Expenses and Deferred Charges$161,455$137,700▼ $23,755
Total Assets$9,193,006$9,962,698▲ $769,692
Other Assets Total$68,707$31,650▼ $37,057
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,839,715$4,631,887▼ $207,828
Accounts Payable and Accrued Expenses$1,124,490$1,506,668▲ $382,178
Total Liabilities$5,964,205$6,138,555▲ $174,350
Net Assets / Fund Balance
Unrestricted Net Assets$3,150,380$3,738,892▲ $588,512
Temporarily Rstr Net Assets$78,421$85,251▲ $6,830
Total Net Assets Fund Balance$3,228,801$3,824,143▲ $595,342
Total Liabilities and Net Assets / Fund Balance$9,193,006$9,962,698▲ $769,692

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,195,816$1,962,512$5,158,328
Land$2,717,653-$2,717,653
Equipment$223,098$422,609$645,707
Leasehold Improvements$43,013$281,812$324,825
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Geraldine DorrPresident/CEOFT$132,808$4,957$137,765
Elizabeth Abby StearnsVP-ProgramsFT$115,688$464$116,152
Michele AultVP-OperationsFT$103,905$12,027$115,932

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$16,995,501
Program Service Revenue
$1,139,519
Investment Income
$337,316
Other Revenue
$0
All Other Contributions
$29,276
Change in Net Assets
$1,018,823

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,472,336
Revenue Not Reported on Form 990
$-328,229
Total Revenue per Audited Statements
$18,144,107
Total Revenue per Form 990
$18,472,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,303,050
Other Expenses$5,150,463
Total Fundraising Expense$3,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,124,680$720,026$0$9,844,706
Occupancy$957,209$181,353$0$1,138,562
Payroll Taxes$865,609$129,951$0$995,560
Other Employee Benefits$600,981$206,983$0$807,964
Current Officers, Directors, Trustees, and Key Employees$0$654,820$0$654,820
Other Expenses$507,266$46,578$0$553,844
Depreciation Depletion$301,359$6,601$0$307,960
Fees for Services Other$33,923$179,220$0$213,143
Interest$211,804$91$0$211,895
Office Expenses$14,326$138,327$0$152,653
Fees for Services Management$0$31,974$0$31,974
All Other Expenses$6,434$21,251$3,309$30,994
Fees for Services Accounting$0$25,640$0$25,640
Travel$17,930$873$0$18,803
Insurance$0$14,650$0$14,650
Fees for Services Legal$0$6,478$0$6,478
Total Functional Expenses$15,073,121$2,377,083$3,309$17,453,513

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,548,765
Expenses per Audited Statements$17,453,513
Total Expenses per Form 990$17,453,513
Expenses Not Reported on Form 990$95,252
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
Turning Point Inc
EIN
04-2479435
Phone
9784628251
Address
5 Perry Way, Newburyport, MA 01950

Signing Officer

Name
Michelle Ault
Title
President/CEO
Phone
9784628251
Signed
2016-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Ault
Formed
1971
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
383
Volunteers
15

Preparer

Firm
Fritz Deguglielmo LLC
Address
8 ESSEX STREET, NEWBURYPORT, MA 01950
Preparer
Stephen J Deguglielmo CPA
Phone
9784622161
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

The CEO of the Organization has an investment account with a company owned by the Organization's Chairperson.

Pt VI, Line 11B

The controller reviews the form 990 and compares it to the financial statements. The controller meets with the Board of Directors and the CEO who approve the form 990.

Pt VI, Line 12C

The Organization's human resource department reviews the policies periodically throughout the year and reports their findings to the President/CEO.

Pt VI, Line 19

The Organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.

Pt XI

During fiscal 2015, the Organization repaid $95,252 of surplus contract funds from fiscal 2014 to the Commonwealth of Massachusetts.

Form 990EZ, Part II, Line 24

Accounts receivable - net prepaids investments closing costs-net escrow account

Form 990EZ, Part II, Line 26

Accounts payable & accrued expenses bonds, mortgages & other notes

Form 990, Part III, Line 4D

Ship residential - residential services for individuals 756142. 0. 16435. Mainstream housing - supportive residential services. 236540. 0. 31010. Urban youth collaborative - training services 60397. 0. 0. Recovery program - residential and supportive 472018. 0. 0.

Form 990, Part IX, Line 24F

Training 12633. 2635. 9998. 0. Other 18361. 3799. 11253. 3309.

Financial Statement Notes

Pt X, Line 2

The Organization has adopted the application of the provisions of FASB ASC 740-10 (formerly FASB Interpretation No. 48, "Accounting For Uncertainty in Income Taxes"). The primary tax positions made by the Organization are the existence of Unrelated Business Income Tax and the Organization's status as an exempt organization under Section 501(c)(3) of the Internal Revenue Code. The Organization currently evaluates all tax positions, and makes determinations regarding the likelihood of those positions being upheld under review. For the years presented, and as a result of adoption, the Organization has not recognized any tax benefits or loss contingencies for uncertain tax positions based on its evaluations. The Organization's Forms 990, Return of Organization Exempt from Income Tax, for the years ended June 30, 2015, 2014, 2013 and 2012 are subject to examination by the IRS, generally for 3 years after they were filed.

Pt XII, Line 2D

During fiscal 2015, the Organization repaid $95,252 of surplus contract funds from fiscal 2014 to the Commonwealth of Massachusetts.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer/Clerk
IRS990/Form990PartVIISectionAGrp/TitleTxt14President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP-Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP-Programs
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IRS990/FormationYr01971
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IRS990/GainOrLossGrp/SecuritiesAmt0323318
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt019407040
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt014650
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt014650
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt091
IRS990/InterestGrp/ProgramServicesAmt0211804
IRS990/InterestGrp/TotalAmt0211895
IRS990/InvestmentIncomeGrp/ExclusionAmt012291
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012291
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01406580
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01568963
IRS990/IRPDocumentCnt05
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt05711977
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06179580
IRS990/LandBldgEquipCostOrOtherBssAmt08846513
IRS990/LegalDomicileStateCd0MA
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0898636
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Counseling, Shelter, Education
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04839715
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04631887
IRS990/NetAssetsOrFundBalancesBOYAmt03228801
IRS990/NetAssetsOrFundBalancesEOYAmt03824143
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0323318
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01707
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0325025
IRS990/NetUnrlzdGainsLossesInvstAmt0-328229
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0181353
IRS990/OccupancyGrp/ProgramServicesAmt0957209
IRS990/OccupancyGrp/TotalAmt01138562
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0138327
IRS990/OfficeExpensesGrp/ProgramServicesAmt014326
IRS990/OfficeExpensesGrp/TotalAmt0152653
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt068707
IRS990/OtherAssetsTotalGrp/EOYAmt031650
IRS990/OtherChangesInNetAssetsAmt0-95252
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0206983
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0600981
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0807964
IRS990/OtherExpensesGrp/Desc0Program expense
IRS990/OtherExpensesGrp/Desc1Contracted personnel
IRS990/OtherExpensesGrp/Desc2Meals
IRS990/OtherExpensesGrp/Desc3Transportation
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt346578
IRS990/OtherExpensesGrp/ProgramServicesAmt0356397
IRS990/OtherExpensesGrp/ProgramServicesAmt11670304
IRS990/OtherExpensesGrp/ProgramServicesAmt2404899
IRS990/OtherExpensesGrp/ProgramServicesAmt3507266
IRS990/OtherExpensesGrp/TotalAmt0356397
IRS990/OtherExpensesGrp/TotalAmt11670304
IRS990/OtherExpensesGrp/TotalAmt2417166
IRS990/OtherExpensesGrp/TotalAmt3553844
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0720026
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09124680
IRS990/OtherSalariesAndWagesGrp/TotalAmt09844706
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0116037
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0362592
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0129951
IRS990/PayrollTaxesGrp/ProgramServicesAmt0865609
IRS990/PayrollTaxesGrp/TotalAmt0995560
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0161455
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0137700
IRS990/PrincipalOfficerNm0MICHELLE AULT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/Desc0Client Resources
IRS990/ProgramServiceRevenueGrp/Desc1Other
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01126424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113095
IRS990/ProgSrvcAccomActy2Grp/Desc0NORTH SHORE RESIDENTIAL - RESIDENTIAL PROGRAMMING FOR THE DEVELOPMENTALLY DISABLED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08149732
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0648438
IRS990/ProgSrvcAccomActy3Grp/Desc0INDIVIDUAL SUPPORT SERVICES - SUPPORTIVE SERVICES FOR DEVELOPMENTALLY DISABLED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0324667
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02608
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SHIP Residential - Residential services for individuals with head injuries.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Mainstream Housing - supportive residential services.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Urban Youth Collaborative - training services for youths.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Recovery Program - residential and supportive services.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0756142
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1236540
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt260397
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3472018
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt016435
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt131010
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013251487
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt052340
IRS990/PYOtherExpensesAmt04364808
IRS990/PYProgramServiceRevenueAmt01080079
IRS990/PYRevenuesLessExpensesAmt0834838
IRS990/PYSalariesCompEmpBnftPaidAmt09184260
IRS990/PYTotalExpensesAmt013549068
IRS990/PYTotalRevenueAmt014383906
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01018823
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0427933
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0182699
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0260356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016995504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013251487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011665060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011535352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010865848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt064313251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062077
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05400649
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$8.43$16.2$34.4$31.2$3.26
2024Detailed filing. Detailed filing data is available for this year.$20.9$8.22$12.7$28.2$31.4$3.19
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$7.92$15.5$28.9$28.3$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.8$8.01$14.8$31.9$25.5$6.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$7.23$8.72$23.8$21.8$1.99
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$8.05$6.58$21.8$21.5$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$6.76$6.36$20.5$19.4$1.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$6.71$5.23$20.3$19.5$0.76
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$7.22$4.39$19.5$19.3$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.78$5.77$4.01$18.6$18.3$0.22
2015Detailed filing. Detailed filing data is available for this year.$9.96$6.14$3.82$18.5$17.5$1.02
2014Detailed filing. Detailed filing data is available for this year.$9.19$5.96$3.23$14.4$13.5$0.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.84$5.57$2.27$12.8$12.8$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.74$5.55$2.19$12.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$4.61$2.17$12.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.11$5.09$2.02$11.7