Civic Intelligence

Turning Point Brooklyn Inc.

990 • Fiscal year 2019 • EIN 11-2838138

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 13, 2020

PO Box 24630Brooklyn, NY 11202

(718) 310-5605

Siviq Scores

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

Liabilities / Assets

95th percentile

1.31x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • NTEE X • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

1.06x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • NTEE X • $1M-$5M nonprofits • Source year 2019

Net Margin

54th percentile

8.0%

Higher net margin than 54% of similar nonprofits.

2019 filings • NTEE X • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

96th percentile

$219,027

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2019 filings • NTEE X • $1M-$5M nonprofits • Source year 2019

Asset Growth

79th percentile

26%

Faster asset growth than 79% of similar nonprofits.

2019 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-25%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,533,701

Up $316,909 (+26%) from 2018

Net Assets

Up

-$470,564

Up $151,592 (+24%) from 2018

Liabilities

Up

$2,004,265

Up $165,317 (+9.0%) from 2018

Revenue

Down

$1,884,237

Down $618,963 (-25%) from 2018

Expenses

Down

$1,732,645

Down $1,005,290 (-37%) from 2018

Net Income

Up

$151,592

Up $386,327 (+165%) from 2018

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2011: $3,860,016Liabilities 2011: $4,410,631Net Assets 2011: -$550,6152011Assets 2012: $3,459,632Liabilities 2012: $4,291,416Net Assets 2012: -$831,7842012Assets 2013: $2,499,409Liabilities 2013: $3,673,802Net Assets 2013: -$1,174,3932013Assets 2014: $2,618,337Liabilities 2014: $4,008,562Net Assets 2014: -$1,390,2252014Assets 2015: $5,064,745Liabilities 2015: $6,967,773Net Assets 2015: -$1,903,0282015Assets 2016: $2,068,966Liabilities 2016: $3,905,039Net Assets 2016: -$1,836,0732016Assets 2017: $1,240,641Liabilities 2017: $1,628,062Net Assets 2017: -$387,4212017Assets 2018: $1,216,792Liabilities 2018: $1,838,948Net Assets 2018: -$622,1562018Assets 2019: $1,533,701Liabilities 2019: $2,004,265Net Assets 2019: -$470,5642019Assets 2020: $1,892,962Liabilities 2020: $2,497,422Net Assets 2020: -$604,4602020Assets 2021: $2,563,430Liabilities 2021: $3,488,781Net Assets 2021: -$925,3512021Assets 2022: $2,769,476Liabilities 2022: $3,554,977Net Assets 2022: -$785,5012022Assets 2023: $1,305,487Liabilities 2023: $2,928,088Net Assets 2023: -$1,622,6012023Assets 2024: $771,995Liabilities 2024: $2,787,692Net Assets 2024: -$2,015,6972024

Highlighted filing

2019

Assets$1,533,701
Liabilities$2,004,265
Net Assets-$470,564

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $11,269,723Expenses 2011: $11,039,420Net Income 2011: $230,3032011Expenses 2012: $9,071,4812012Revenue 2013: $8,657,932Expenses 2013: $9,000,541Net Income 2013: -$342,6092013Revenue 2014: $8,901,907Expenses 2014: $9,117,739Net Income 2014: -$215,8322014Revenue 2015: $9,340,131Expenses 2015: $9,852,934Net Income 2015: -$512,8032015Revenue 2016: $9,377,738Expenses 2016: $9,310,783Net Income 2016: $66,9552016Revenue 2017: $8,977,468Expenses 2017: $7,528,816Net Income 2017: $1,448,6522017Revenue 2018: $2,503,200Expenses 2018: $2,737,935Net Income 2018: -$234,7352018Revenue 2019: $1,884,237Expenses 2019: $1,732,645Net Income 2019: $151,5922019Revenue 2020: $1,458,854Expenses 2020: $1,592,750Net Income 2020: -$133,8962020Revenue 2021: $1,977,308Expenses 2021: $2,298,199Net Income 2021: -$320,8912021Revenue 2022: $2,351,028Expenses 2022: $2,211,178Net Income 2022: $139,8502022Revenue 2023: $1,420,659Expenses 2023: $2,257,759Net Income 2023: -$837,1002023Revenue 2024: $1,007,460Expenses 2024: $1,400,556Net Income 2024: -$393,0962024

Highlighted filing

2019

Revenue$1,884,237
Expenses$1,732,645
Net Income$151,592
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 13, 2020
Return Version
2018v3.1
Gross Receipts
$1,884,237
Mission and Program Overview

Mission

Turning point is a community based organization located in sunset park and red hook that provides holistic support services to all of brooklyn. Our mission is to strengthen brooklyn by offering education, health, and social services that serve as a source of hope and empowerment for the under served and individuals in need. The company works with disconnected youth, families in crisis, the homeless, substance abusers, the unemployed, persons infected with and affected by hiv, adult non-readers and non-english speaking immigrants. The company provides direct services to more than 12,000 people in brooklyn each year, and reaches more than 20,000 people through education and outreach programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$848,595$813,943▼ $34,652
Land, Buildings, and Equipment, Net$99,929$246,950▲ $147,021
Other Notes and Loans Receivable, Net$22,932$236,076▲ $213,144
Cash and Non-Interest-Bearing Accounts$149,558$169,487▲ $19,929
Prepaid Expenses and Deferred Charges$73,178$44,645▼ $28,533
Total Assets$1,216,792$1,533,701▲ $316,909
Other Assets Total$22,600$22,600→ $0
Liabilities
Other Liabilities$1,260,741$1,272,236▲ $11,495
Mortgage Notes Payable Secured by Investment Property$128,022$456,978▲ $328,956
Accounts Payable and Accrued Expenses$450,185$275,051▼ $175,134
Total Liabilities$1,838,948$2,004,265▲ $165,317
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$0-
Unrestricted Net Assets$-622,156$-470,564▲ $151,592
Total Net Assets Fund Balance$-622,156$-470,564▲ $151,592
Total Liabilities and Net Assets / Fund Balance$1,216,792$1,533,701▲ $316,909

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$244,168$244,168
Other Land Buildings$235,805-$235,805
Leasehold Improvements$11,145$204,977$216,122
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Neil P FlynnExecutive DirectorPT$219,027$219,027
-Chief Financial OfficerPT$179,017$179,017

Board Members and Trustees

NameTitle
Jeremy KaplanDirector
Jerry RiveraDirector
Joseph FreyerDirector
Kishor MalavadeDirector
Robert PayneDirector
Sally R BrodyDirector
Shelby SilvermanDirector
Janelle FarrisExecutive Director
Neil P FlynnChief Financial Officer
Keith BanhazlSecretary
Janelle FarrisSole Voting Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Btq FinancialFinancial Services80 BROAD STREET, New York, NY 10004$287,316
Anon Properties LLCManagement Office423 39TH STREET, Brooklyn, NY 11232$205,979
Allied Universal Security ServicesSecurity ServicesEIGHT TOWER BRIDGE 161 WASHINGTON, Conshohocken, PA 19428$163,166
Revenue and Support

Revenue Composition

Contributions and Grants
$312,075
Program Service Revenue
$1,522,504
Investment Income
$6
Other Revenue
$49,652
All Other Contributions
$312,075
Change in Net Assets
$151,592

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,884,237
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,884,237
Total Revenue per Form 990
$1,884,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$941,063
Other Expenses$775,815
Grants and Similar Amounts Paid$15,767
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$699,838--$699,838
Occupancy$305,389$13,320-$318,709
Other Employee Benefits$241,225--$241,225
Fees for Services Other$170,695$21,386-$192,081
Fees for Services Management-$140,004-$140,004
Depreciation Depletion-$73,885-$73,885
All Other Expenses$32,618$36,035-$68,653
Insurance$21,481$18,107-$39,588
Other Expenses$34,100$5,454-$39,554
Grants to Domestic Individuals$15,767--$15,767
Travel$4,058$550-$4,608
Total Functional Expenses$1,590,123$142,522$0$1,732,645

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,732,645
Total Expenses per Audited Statements$1,732,645
Total Expenses per Form 990$1,732,645
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$682,026
Due to Granting Agencies$590,210
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 1

The by-laws of turning point brooklyn inc. Were amended and restated to form a strategic alliance with brooklyn bureau of community services d/b/a brooklyn community services (bcs). Bcs has accepted appointment as sole member of the board of turning point brooklyn, and affiliates, effective january 1, 2018.

Form 990, Part VI, Section A, Line 3

Accounting and management duties have been contracted to a management agent, btq financial.

Form 990, Part VI, Section B, Line 11B

Prior to filing of form 990, the same undergoes review by the finance committee, which then hands it over to the board for final review.

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

Officers and employees are required to discloses, on an annual basis, any interest that could give rise to conflict of interests via the completion of a questionnaire. All disclosures of interests in said questionnaire are compiled and reported by management to the finance committee of the board, together, in each case, with the response or recommendation of management. The finance committee shall determine in each case whether the recommended resolution is satisfactory and, if not, shall take such further action as it deems appropriate.

Form 990, Part VI, Section B, Line 15

The board determines the salary of the executive director and other key employees based on independent studies and comparison with industry peers.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Turning Point Brooklyn Inc
EIN
11-2838138
Phone
7183105605
Address
PO BOX 24630, BROOKLYN, NY 11202

Signing Officer

Name
Janelle Farris
Title
Executive Director
Phone
7183105605
Signed
2020-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janelle Farris
Formed
1986
Legal Domicile
Ny
Voting Board Members
1
Independent Board Members
1
Employees
68
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other professional fees: program service expenses 170,245. Management and general expenses 19,428. Fundraising expenses 0. Total expenses 189,673. Contracted services: program service expenses 450. Management and general expenses 1,958. Fundraising expenses 0. Total expenses 2,408.

FORM 990, PART XII, LINE 2C:

No changes in audit oversight or selection have taken place during the fiscal year ended june 30, 2019.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal taxes under section 501(c)(3) of the internal revenue code (the code), therefore, no provision for income taxes is reflected in the financial statements. The organization has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The organization presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the organization has taken no uncertain tax positions that require adjustment in the financial statements. U.s. Form 990 filed by the organization is subject to examination by taxing authorities.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9206711
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10168285
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SOLE VOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt015767
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt015767
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01884237
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018107
IRS990/InsuranceGrp/ProgramServicesAmt021481
IRS990/InsuranceGrp/TotalAmt039588
IRS990/InvestmentIncomeGrp/ExclusionAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0449145
IRS990/LandBldgEquipBasisNetGrp/BOYAmt099929
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0246950
IRS990/LandBldgEquipCostOrOtherBssAmt0696095
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TURNING POINT IS A COMMUNITY BASED ORGANIZATION LOCATED IN SUNSET PARK AND RED HOOK THAT PROVIDES HOLISTIC SUPPORT SERVICES TO ALL OF BROOKLYN. OUR MISSION IS TO STRENGTHEN BROOKLYN BY OFFERING EDUCATION, HEALTH, AND SOCIAL SERVICES THAT SERVE AS A SOURCE OF HOPE AND EMPOWERMENT FOR THE UNDER SERVED AND INDIVIDUALS IN NEED. THE COMPANY WORKS WITH DISCONNECTED YOUTH, FAMILIES IN CRISIS, THE HOMELESS, SUBSTANCE ABUSERS, THE UNEMPLOYED, PERSONS INFECTED WITH AND AFFECTED BY HIV, ADULT NON-READERS AND NON-ENGLISH SPEAKING IMMIGRANTS. THE COMPANY PROVIDES DIRECT SERVICES TO MORE THAN 12,000 PEOPLE IN BROOKLYN EACH YEAR, AND REACHES MORE THAN 20,000 PEOPLE THROUGH EDUCATION AND OUTREACH PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0128022
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0456978
IRS990/NetAssetsOrFundBalancesBOYAmt0-622156
IRS990/NetAssetsOrFundBalancesEOYAmt0-470564
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013320
IRS990/OccupancyGrp/ProgramServicesAmt0305389
IRS990/OccupancyGrp/TotalAmt0318709
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022600
IRS990/OtherAssetsTotalGrp/EOYAmt022600
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0241225
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0241225
IRS990/OtherExpensesGrp/Desc0ADMIN EXPS ALLOCATED TO
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-201603
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25454
IRS990/OtherExpensesGrp/ProgramServicesAmt025000
IRS990/OtherExpensesGrp/ProgramServicesAmt139952
IRS990/OtherExpensesGrp/ProgramServicesAmt234100
IRS990/OtherExpensesGrp/TotalAmt0-201603
IRS990/OtherExpensesGrp/TotalAmt160384
IRS990/OtherExpensesGrp/TotalAmt239952
IRS990/OtherExpensesGrp/TotalAmt339554
IRS990/OtherLiabilitiesGrp/BOYAmt01260741
IRS990/OtherLiabilitiesGrp/EOYAmt01272236
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt049652
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049652
IRS990/OtherRevenueTotalAmt049652
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0699838
IRS990/OtherSalariesAndWagesGrp/TotalAmt0699838
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt022932
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0236076
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0848595
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0813943
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073178
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044645
IRS990/PrincipalOfficerNm0JANELLE FARRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/Desc0GOV'T CONTRACT BILLING
IRS990/ProgramServiceRevenueGrp/Desc1HIV/AIDS SERVICE REVEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01117975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1404529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01117975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1404529
IRS990/ProgSrvcAccomActy2Grp/Desc0THE OUTREACH CENTER - THIS PROGRAM PROVIDES COMMUNITY OUTREACH, REFERRAL AND EDUCATIONAL PRESENTATIONS RELATING TO HIV/ AIDS, GENERAL AT-RISK BEHAVIORS, SEXUALLY TRANSMITTED INFECTIONS AND COMMUNICABLE DISEASES, CRISIS INTERVENTION AND CASE MANAGEMENT SERVICES AND HIV TESTING. A MOBILE HEALTH UNIT OFFERS VAN-BASED COUNSELING, TESTING AS WELL AS LIMITED MEDICAL SERVICES DURING OFF-PEAK HOURS THROUGHOUT BROOKLYN, NEW YORK. THESE PROGRAMS ARE FUNDED BY NEW YORK STATE DEPARTMENT OF HEALTH, AIDS INSTITUTE AND PUBLIC HEALTH SOLUTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0542884
IRS990/ProgSrvcAccomActy2Grp/GrantAmt015767
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0404529
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0416909
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06570
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt01005328
IRS990/PYOtherRevenueAmt0193459
IRS990/PYProgramServiceRevenueAmt01892814
IRS990/PYRevenuesLessExpensesAmt0-234735
IRS990/PYSalariesCompEmpBnftPaidAmt01726037
IRS990/PYTotalExpensesAmt02737935
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02503200
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0151592
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01117975
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2014 AMOUNT: $ 6,387. 2015 AMOUNT: $ 17,618. 2016 AMOUNT: $ 333,627. 2017 AMOUNT: $ 193,459. 2018 AMOUNT: $ 49,652.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0312075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0416909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0399340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0594753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0505305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02228382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt073
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027230931
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt049652
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0193459
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0333627
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017618
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06387
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0600743
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78760
IRS990ScheduleA/PublicSupportPY170Pct00.79690
IRS990ScheduleA/PublicSupportTotal170Amt02228382
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0312075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0416909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0399340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0594753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0505305
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02228382
IRS990ScheduleA/TotalSupportAmt02829198
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0244168
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0244168
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01732645
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011145
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0204977
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0216122
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0235805
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0235805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0590210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1682026
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GRANTING AGENCIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01884237
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ORGANIZATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN THE FINANCIAL STATEMENTS. U.S. FORM 990 FILED BY THE ORGANIZATION IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0246950
IRS990ScheduleD/TotalExpensesPerForm990Amt01732645
IRS990ScheduleD/TotalLiabilityAmt01272236
IRS990ScheduleD/TotalRevenuePerForm990Amt01884237
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01884237
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01732645
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015767
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STIPENDS & INCENTIVES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0102
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$2.79$2.02$1.01$1.40$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.31$2.93$1.62$1.42$2.26$0.84
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$3.55$0.79$2.35$2.21$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$3.49$0.93$1.98$2.30$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$2.50$0.60$1.46$1.59$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.53$2.00$0.47$1.88$1.73$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$1.84$0.62$2.50$2.74$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$1.63$0.39$8.98$7.53$1.45
2016Detailed filing. Detailed filing data is available for this year.$2.07$3.91$1.84$9.38$9.31$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$6.97$1.90$9.34$9.85$0.51
2014Summary only. Only limited summary data is available for this year.$2.62$4.01$1.39$8.90$9.12$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$3.67$1.17$8.66$9.00$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$4.29$0.83$9.07
2011Summary only. Only limited summary data is available for this year.$3.86$4.41$0.55$11.3$11.0$0.23