Civic Intelligence

Turning Point Inc.

990 • Fiscal year 2020 • EIN 22-2046926

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 02, 2020

680 Broadway No 104Paterson, NJ 07514-1526

(973) 239-9400

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.15x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.15x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

45th percentile

2.6%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$270,255

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

3.1%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Flat

$11,206,216

Flat from 2020

Net Assets

Flat

$9,503,487

Flat from 2020

Liabilities

Flat

$1,702,729

Flat from 2020

Revenue

Flat

$11,062,687

Flat from 2020

Expenses

Flat

$10,776,638

Flat from 2020

Net Income

Flat

$286,049

Flat from 2020

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $6,596,125Liabilities 2011: $525,283Net Assets 2011: $6,070,8422011Assets 2012: $6,521,648Liabilities 2012: $850,755Net Assets 2012: $5,670,8932012Assets 2013: $6,420,568Liabilities 2013: $940,287Net Assets 2013: $5,480,2812013Assets 2014: $6,253,142Liabilities 2014: $972,802Net Assets 2014: $5,280,3402014Assets 2015: $7,912,663Liabilities 2015: $1,373,520Net Assets 2015: $6,539,1432015Assets 2016: $7,560,862Liabilities 2016: $1,511,496Net Assets 2016: $6,049,3662016Assets 2017: $8,412,745Liabilities 2017: $964,659Net Assets 2017: $7,448,0862017Assets 2018: $9,290,041Liabilities 2018: $563,370Net Assets 2018: $8,726,6712018Assets 2019: $9,660,807Liabilities 2019: $443,369Net Assets 2019: $9,217,4382019Assets 2020: $11,206,216Liabilities 2020: $1,702,729Net Assets 2020: $9,503,4872020Assets 2020: $11,206,216Liabilities 2020: $1,702,729Net Assets 2020: $9,503,4872020Assets 2021: $11,370,931Liabilities 2021: $524,926Net Assets 2021: $10,846,0052021Assets 2022: $11,209,932Liabilities 2022: $342,296Net Assets 2022: $10,867,6362022Assets 2023: $11,795,504Liabilities 2023: $1,074,050Net Assets 2023: $10,721,4542023Assets 2024: $12,095,222Liabilities 2024: $2,043,051Net Assets 2024: $10,052,1712024Assets 2025: $10,430,710Liabilities 2025: $927,105Net Assets 2025: $9,503,6052025

Highlighted filing

2020

Assets$11,206,216
Liabilities$1,702,729
Net Assets$9,503,487

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,498,7732011Expenses 2012: $7,273,5602012Expenses 2013: $7,607,4202013Revenue 2014: $7,640,234Expenses 2014: $7,840,175Net Income 2014: -$199,9412014Revenue 2015: $8,557,125Expenses 2015: $9,249,038Net Income 2015: -$691,9132015Revenue 2016: $9,081,745Expenses 2016: $9,269,174Net Income 2016: -$187,4292016Revenue 2017: $9,987,387Expenses 2017: $8,588,666Net Income 2017: $1,398,7212017Revenue 2018: $11,640,361Expenses 2018: $10,361,776Net Income 2018: $1,278,5852018Revenue 2019: $10,733,285Expenses 2019: $10,091,461Net Income 2019: $641,8242019Revenue 2020: $11,062,687Expenses 2020: $10,776,638Net Income 2020: $286,0492020Revenue 2020: $11,062,687Expenses 2020: $10,776,638Net Income 2020: $286,0492020Revenue 2021: $11,486,191Expenses 2021: $10,143,673Net Income 2021: $1,342,5182021Revenue 2022: $10,071,608Expenses 2022: $10,001,774Net Income 2022: $69,8342022Revenue 2023: $10,477,988Expenses 2023: $10,647,601Net Income 2023: -$169,6132023Revenue 2024: $10,775,771Expenses 2024: $11,295,349Net Income 2024: -$519,5782024Revenue 2025: $10,490,327Expenses 2025: $11,151,373Net Income 2025: -$661,0462025

Highlighted filing

2020

Revenue$11,062,687
Expenses$10,776,638
Net Income$286,049
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 2, 2020
Return Version
2019v5.1
Gross Receipts
$11,102,462
Mission and Program Overview

Mission

The mission of the organization is to provide compassionate treatment for alcoholism, drug addiction, and their co-occurring disorders to individuals regardless of their ability to pay.

See mission statement on schedule o.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,654,226$5,368,733▼ $285,493
Cash and Non-Interest-Bearing Accounts$3,076,796$5,069,377▲ $1,992,581
Accounts Receivable$561,192$632,713▲ $71,521
Pledges and Grants Receivable$320,606$92,139▼ $228,467
Prepaid Expenses and Deferred Charges$31,004$22,771▼ $8,233
Total Assets$9,660,807$11,206,216▲ $1,545,409
Other Assets Total$16,983$20,483▲ $3,500
Liabilities
Other Liabilities$25,194$1,239,195▲ $1,214,001
Accounts Payable and Accrued Expenses$418,175$463,534▲ $45,359
Total Liabilities$443,369$1,702,729▲ $1,259,360
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,770,148$5,779,698▲ $9,550
Net Assets Without Donor Restrictions$3,447,290$3,723,789▲ $276,499
Total Net Assets Fund Balance$9,217,438$9,503,487▲ $286,049
Total Liabilities and Net Assets / Fund Balance$9,660,807$11,206,216▲ $1,545,409

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,115,065$1,566,281$4,681,346
Leasehold Improvements$1,703,966$1,044,550$2,748,516
Equipment$54,779$571,349$626,128
Land$455,582-$455,582
Other Land Buildings$39,341$144,601$183,942
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert DetoreChief Executive OfficerFT$252,500$17,755$270,255
Thomas BradyChief Operating OfficerFT$198,739$8,533$207,272
Robert ParkinsonChief Financial OfficerFT$127,238$15,118$142,356
Emmanuel AnyanwuAdvanced Practice NurseFT$130,962-$130,962
Colette Charles-davenportDirector HrFT$100,350-$100,350

Board Members and Trustees

NameTitle
Gail ConnersPresident
Arthur LobbeTrustee
Henry ErwinTrustee
William PalatucciTrustee
Michael ManginelliSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,235,466
Program Service Revenue
$7,677,598
Investment Income
$14,918
Other Revenue
$134,705
All Other Contributions
$214,050
Change in Net Assets
$286,049

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory60,656$90,984Food Bank Valuation
Other Non Cash Contri Table164$9,435Comparable Items
Drugs and Medical Supplies20$960Comparable Items
Clothing and Household Goods-$490Comparable Items
Total Noncash Contributions60,840$101,869-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,048,045
Revenue Not Reported on Financial Statements
$14,642
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$14,642
Total Revenue per Audited Statements
$11,048,045
Total Revenue per Form 990
$11,062,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,266,535
Other Expenses$3,510,103
Total Fundraising Expense$14,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,747,371$461,789-$5,209,160
Other Employee Benefits$816,031$160,310-$976,341
Occupancy$703,553$47,718-$751,271
Current Officers, Directors, Trustees, and Key Employees-$580,908-$580,908
Payroll Taxes$406,500$93,626-$500,126
Fees for Services Other$358,922$89,735-$448,657
Depreciation Depletion$277,758$60,329-$338,087
All Other Expenses$168,772$135,490$14,642$318,904
Office Expenses$135,657$53,477-$189,134
Insurance$23,305$117,224-$140,529
Advertising$1,229$86,587-$87,816
Other Expenses$75,735$4,252-$79,987
Information Technology$50,916$19,215-$70,131
Travel$30,179$7,115-$37,294
Fees for Services Accounting-$35,401-$35,401
Fees for Services Legal-$24,350-$24,350
Conferences and Meetings$344$6,150-$6,494
Total Functional Expenses$8,747,729$2,014,267$14,642$10,776,638

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,776,638
Expenses per Audited Statements$10,761,996
Total Expenses per Audited Statements$10,761,996
Expenses Not Reported on Financial Statements$14,642
Other Expense Adjustments$14,642
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$115,240
Fundraising Direct Expenses$39,775
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$77,045$77,045$5,532$71,513
Golf Outing$12,895$12,895$1,853$11,042
Total Events$115,240$115,240$39,775$75,465
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan Payable$1,239,195
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 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

A copy of the 990 form is provided to the ceo and cfo for review and reported to the board of trustees before the 990 is filed.

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

Turning point has a conflict of interest policy for the board of trustees and employees to assure that these groups will not knowingly engage in any activities that are in conflict with their responsibilities to the organization. This and all other policies are reviewed annually or as new information becomes available to ensure that they stay current.

Form 990, Part VI, Section B, Line 15

The board determines compensation for the executive director using comparable data from similar agencies that includes qualifications, experience and agency size to ensure reasonable and fair market compensation is achieved. Compensation for other members of the senior management team is determined using the same approach with the executive director securing the necessary data from peers, board members and public records to establish fair market compensation levels.

Form 990, Part VI, Section C, Line 19

All disclosable governing documents, conflict of interest policy, and financial statements are available, as per our public disclosure policy in the corporate offices monday through friday between the hours of 10am and 3pm to the public and copies are available for a fee with written request.

Filing and Contact Details

Filer

Filer Name
Turning Point Inc
EIN
22-2046926
Phone
9732399400
Address
680 BROADWAY NO 104, PATERSON, NJ 07514-1526

Signing Officer

Name
Robert Detore
Title
CEO
Phone
9732399400
Signed
2020-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Detore
Formed
1975
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
173
Volunteers
30

Preparer

Firm
Donohue Gironda Doria & Tomkins LLC
Address
310 BROADWAY, BAYONNE, NJ 07002
Preparer
Robert Gironda CPA
Phone
2014379000
Supplemental Narrative

Additional Explanations

FORM 990, PAGE 1, LINE 1:

The mission of the organization is to provide compassionate treatment for alcoholism, drug addiction, and their co-occurring disorders to individuals regardless of their ability to pay.

FORM 990, PART XI, LINE 2C:

The selection process of overseeing the audit of financial statements and selection of an independent accountant to audit the financial statements is the same as the prior year.

Financial Statement Notes

PART X, LINE 2:

Asc 740-10 clarifies the accounting for uncertainty in income taxes recognized in the organization's financial statements. It also prescribed a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The organization elected to defer its application and implemented asc 740-10. Management believes the adoption of asc 740-10 does not have a material effect on the financial condition or the results of operations of the organization.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Audit net fundraising expenses, page 10 column d, with revenue. 14,642.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Net fundraising expenses with revenue page 9, line 8b.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Audit net fundraising expenses, page 10 column d, with revenue. 14,642.

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IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019215
IRS990/InformationTechnologyGrp/ProgramServicesAmt050916
IRS990/InformationTechnologyGrp/TotalAmt070131
IRS990/InsuranceGrp/ManagementAndGeneralAmt0117224
IRS990/InsuranceGrp/ProgramServicesAmt023305
IRS990/InsuranceGrp/TotalAmt0140529
IRS990/InvestmentIncomeGrp/ExclusionAmt014918
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014918
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt060
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03326781
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05654226
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05368733
IRS990/LandBldgEquipCostOrOtherBssAmt08695514
IRS990/LegalDomicileStateCd0NJ
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION IS TO PROVIDE COMPASSIONATE TREATMENT FOR ALCOHOLISM, DRUG ADDICTION, AND THEIR CO-OCCURRING DISORDERS TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09217438
IRS990/NetAssetsOrFundBalancesEOYAmt09503487
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt075465
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt075465
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt057514
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt057514
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03447290
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03723789
IRS990/NoncashContributionsAmt0101869
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt047718
IRS990/OccupancyGrp/ProgramServicesAmt0703553
IRS990/OccupancyGrp/TotalAmt0751271
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053477
IRS990/OfficeExpensesGrp/ProgramServicesAmt0135657
IRS990/OfficeExpensesGrp/TotalAmt0189134
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016983
IRS990/OtherAssetsTotalGrp/EOYAmt020483
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0160310
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0816031
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0976341
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2CLINICAL SYSTEMS
IRS990/OtherExpensesGrp/Desc3HOUSEHOLD CLEANING SERV
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09937
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12564
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34252
IRS990/OtherExpensesGrp/ProgramServicesAmt0682150
IRS990/OtherExpensesGrp/ProgramServicesAmt1187677
IRS990/OtherExpensesGrp/ProgramServicesAmt281630
IRS990/OtherExpensesGrp/ProgramServicesAmt375735
IRS990/OtherExpensesGrp/TotalAmt0692087
IRS990/OtherExpensesGrp/TotalAmt1190241
IRS990/OtherExpensesGrp/TotalAmt299720
IRS990/OtherExpensesGrp/TotalAmt379987
IRS990/OtherLiabilitiesGrp/BOYAmt025194
IRS990/OtherLiabilitiesGrp/EOYAmt01239195
IRS990/OtherRevenueMiscGrp/BusinessCd0900004
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01726
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01726
IRS990/OtherRevenueTotalAmt01726
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0461789
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04747371
IRS990/OtherSalariesAndWagesGrp/TotalAmt05209160
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt093626
IRS990/PayrollTaxesGrp/ProgramServicesAmt0406500
IRS990/PayrollTaxesGrp/TotalAmt0500126
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0320606
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt092139
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031004
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022771
IRS990/PrincipalOfficerNm0ROBERT DETORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07677598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07677598
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04178235
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03962
IRS990/PYOtherExpensesAmt03499895
IRS990/PYOtherRevenueAmt089035
IRS990/PYProgramServiceRevenueAmt06462053
IRS990/PYRevenuesLessExpensesAmt0641824
IRS990/PYSalariesCompEmpBnftPaidAmt06591566
IRS990/PYTotalExpensesAmt010091461
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010733285
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0286049
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt057514
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07735112
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2016 AMOUNT: $ 705. 2017 AMOUNT: $ 16,691. 2018 AMOUNT: $ 6,333. 2019 AMOUNT: $ 1,726.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03142597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04178235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011067402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09118039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03233261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030739534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt072432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0188
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt085154
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015484512
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01726
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06333
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016691
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0705
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025455
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99640
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt030739534
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03142597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04178235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011067402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09118039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03233261
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030739534
IRS990ScheduleA/TotalSupportAmt030850143
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/BuildingsGrp/BookValueAmt03115065
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01566281
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04681346
IRS990ScheduleD/EquipmentGrp/BookValueAmt054779
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0571349
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0626128
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt014642
IRS990ScheduleD/ExpensesSubtotalAmt010761996
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0455582
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0455582
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01703966
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01044550
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02748516
IRS990ScheduleD/OtherExpensesNotIncludedAmt014642
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039341
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0144601
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0183942
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01239195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROTECTION PROGRAM LOAN PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt014642
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt014642
IRS990ScheduleD/RevenueSubtotalAmt011048045
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. IT ALSO PRESCRIBED A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION ELECTED TO DEFER ITS APPLICATION AND IMPLEMENTED ASC 740-10. MANAGEMENT BELIEVES THE ADOPTION OF ASC 740-10 DOES NOT HAVE A MATERIAL EFFECT ON THE FINANCIAL CONDITION OR THE RESULTS OF OPERATIONS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AUDIT NET FUNDRAISING EXPENSES, PAGE 10 COLUMN D, WITH REVENUE. 14,642.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NET FUNDRAISING EXPENSES WITH REVENUE PAGE 9, LINE 8B.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3AUDIT NET FUNDRAISING EXPENSES, PAGE 10 COLUMN D, WITH REVENUE. 14,642.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05368733
IRS990ScheduleD/TotalExpensesPerForm990Amt010776638
IRS990ScheduleD/TotalLiabilityAmt01239195
IRS990ScheduleD/TotalRevenuePerForm990Amt011062687
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011048045
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010761996
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039775
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0450
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0450
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt023206
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt023206

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.93$9.50$10.5$11.2$0.66
2024Summary only. Only limited summary data is available for this year.$12.1$2.04$10.1$10.8$11.3$0.52
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$1.07$10.7$10.5$10.6$0.17
2022Summary only. Only limited summary data is available for this year.$11.2$0.34$10.9$10.1$10.0$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.52$10.8$11.5$10.1$1.34
2020Detailed filing. Detailed filing data is available for this year.$11.2$1.70$9.50$11.1$10.8$0.29
2020Summary only. Only limited summary data is available for this year.$11.2$1.70$9.50$11.1$10.8$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.66$0.44$9.22$10.7$10.1$0.64
2018Summary only. Only limited summary data is available for this year.$9.29$0.56$8.73$11.6$10.4$1.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.41$0.96$7.45$9.99$8.59$1.40
2016Detailed filing. Detailed filing data is available for this year.$7.56$1.51$6.05$9.08$9.27$0.19
2015Detailed filing. Detailed filing data is available for this year.$7.91$1.37$6.54$8.56$9.25$0.69
2014Detailed filing. Detailed filing data is available for this year.$6.25$0.97$5.28$7.64$7.84$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$0.94$5.48$7.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$0.85$5.67$7.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$0.53$6.07$6.50