Civic Intelligence

Northpointe Resources Inc.

990 • Fiscal year 2016 • EIN 36-2409058

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 07, 2016

Organization ProfileWWW.NORTHPOINTERESOURCES.ORG

View Organization Page

3441 Sheridan RoadZion, IL 60099

(847) 872-1700

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$4,419,394

Down $309,267 (-6.5%) from 2015

Net Assets

Down

$2,092,717

Down $507,602 (-20%) from 2015

Liabilities

Up

$2,326,677

Up $198,335 (+9.3%) from 2015

Revenue And Expenses

Revenue

Down

$6,703,210

Down $145,214 (-2.1%) from 2015

Expenses

Down

$6,885,790

Down $113,526 (-1.6%) from 2015

Net Income

Down

-$182,580

Down $31,688 (-21%) from 2015

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,212,599Liabilities 2010: $2,593,011Net Assets 2010: $3,619,5882010Assets 2011: $7,086,290Liabilities 2011: $2,596,970Net Assets 2011: $4,489,3202011Assets 2012: $6,365,956Liabilities 2012: $2,598,981Net Assets 2012: $3,766,9752012Assets 2013: $5,720,098Liabilities 2013: $2,740,837Net Assets 2013: $2,979,2612013Assets 2014: $5,242,628Liabilities 2014: $2,491,417Net Assets 2014: $2,751,2112014Assets 2015: $4,728,661Liabilities 2015: $2,128,342Net Assets 2015: $2,600,3192015Assets 2016: $4,419,394Liabilities 2016: $2,326,677Net Assets 2016: $2,092,7172016Assets 2017: $4,249,876Liabilities 2017: $2,516,776Net Assets 2017: $1,733,1002017Assets 2018: $2,949,285Liabilities 2018: $1,603,100Net Assets 2018: $1,346,1852018Assets 2019: $2,745,322Liabilities 2019: $1,733,299Net Assets 2019: $1,012,0232019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$4,419,394
Liabilities$2,326,677
Net Assets$2,092,717
Open 2016 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $6,707,2322010Expenses 2011: $6,839,1772011Expenses 2012: $7,226,6652012Expenses 2013: $7,165,4472013Revenue 2014: $6,573,587Expenses 2014: $6,813,398Net Income 2014: -$239,8112014Revenue 2015: $6,848,424Expenses 2015: $6,999,316Net Income 2015: -$150,8922015Revenue 2016: $6,703,210Expenses 2016: $6,885,790Net Income 2016: -$182,5802016Revenue 2017: $6,650,404Expenses 2017: $6,974,580Net Income 2017: -$324,1762017Revenue 2018: $6,369,938Expenses 2018: $6,756,853Net Income 2018: -$386,9152018Revenue 2019: $6,343,149Expenses 2019: $6,361,277Net Income 2019: -$18,1282019Revenue 2020: $550,551Expenses 2020: $577,667Net Income 2020: -$27,1162020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2016

Revenue$6,703,210
Expenses$6,885,790
Net Income-$182,580
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 7, 2016
Return Version
2015v3.0
Gross Receipts
$6,711,767
Mission and Program Overview

Mission

To empower individuals with intellectual/development disabilities and/or mental illness to develop their full potential in the workplace and in the community.

Empower individuals with intellectual/developmental disabilities and/or mental illness to develop their full potential in the workplace and in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,380,512$2,223,051▼ $157,461
Investments in Publicly Traded Securities$1,271,962$1,314,378▲ $42,416
Accounts Receivable$827,390$528,817▼ $298,573
Cash and Non-Interest-Bearing Accounts$151,552$243,572▲ $92,020
Prepaid Expenses and Deferred Charges$70,007$62,961▼ $7,046
Pledges and Grants Receivable$4,150$25,000▲ $20,850
Savings and Temporary Cash Investments$20,904$20,631▼ $273
Total Assets$4,728,661$4,419,394▼ $309,267
Other Assets Total$2,184$984▼ $1,200
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,661,201$1,661,176▼ $25
Other Liabilities$113,113$456,650▲ $343,537
Accounts Payable and Accrued Expenses$354,028$208,851▼ $145,177
Total Liabilities$2,128,342$2,326,677▲ $198,335
Net Assets / Fund Balance
Unrestricted Net Assets$2,501,169$2,027,717▼ $473,452
Temporarily Rstr Net Assets$99,150$65,000▼ $34,150
Total Net Assets Fund Balance$2,600,319$2,092,717▼ $507,602
Total Liabilities and Net Assets / Fund Balance$4,728,661$4,419,394▼ $309,267

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,810,978$3,573,993$5,384,971
Equipment$88,323$1,847,298$1,935,621
Land$323,750-$323,750
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Dina Donohue-chaseCEO$91,292$10,272$101,564

Board Members and Trustees

NameTitle
Phillip KaufmanChairman of
Robert JohnsonVice Chairma
Darryl SwankBoard of Director
Henry Sledz JrBoard of Director
Joseph VirgilioBoard of Director
Julie PendletonBoard of Director
Colette BerardiSecretary
Diane WinterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$366,263
Program Service Revenue
$5,963,034
Investment Income
$31,502
Other Revenue
$342,411
All Other Contributions
$104,316
Change in Net Assets
$-182,580

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,703,210
Total Revenue per Audited Statements
$6,703,210
Total Revenue per Form 990
$6,703,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,641,942
Other Expenses$1,243,848
Total Fundraising Expense$122,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,948,552$297,826$83,596$4,329,974
Other Employee Benefits$821,188$66,021$17,183$904,392
Payroll Taxes$287,186$23,089$6,009$316,284
Occupancy$220,503$64,433$1,432$286,368
Depreciation Depletion$99,440$141,703$7,458$248,601
Travel$176,953$3,630$907$181,490
Fees for Services Other$75,611$34,354$786$110,751
Current Officers, Directors, Trustees, and Key Employees$72,121$18,258$913$91,292
Fees for Services Accounting$16,918$23,264$2,115$42,297
Other Expenses$19,254$1,925$214$21,393
All Other Expenses$8,774$7,098$80$15,952
Conferences and Meetings$3,317$2,885$263$6,465
Fees for Services Legal$500$1,300$200$2,000
Total Functional Expenses$6,003,963$759,028$122,799$6,885,790

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,210,812
Expenses per Audited Statements$6,885,790
Total Expenses per Form 990$6,885,790
Expenses Not Reported on Form 990$325,022
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,345
Fundraising Direct Expenses$8,557
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blues N Brew$44,765$43,345$764$42,581
Total Events$44,765$43,345$8,557$34,788
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Margin Debt$298,840
Accrued Compensated Absences$157,810
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft of the 990 is provided to the governing board for their review and comments/questions. Any changes are incorporated into the final versions.”

Form 990, Page 6, Part VI, Line 12C

“A conflict of interest policy is signed by each new board member and annually by every board member in january. Any identified conflicts reported by a board member are monitored by the president/ceo.”

Form 990, Page 6, Part VI, Line 15A

“The board and the human resoucres department utilize salary survey information compiled by iarf to review compensation for top management.”

Form 990, Page 6, Part VI, Line 15B

“The board and the human resoucres department utilize salary survey information compiled by iarf to review compensation for top management.”

Form 990, Page 6, Part VI, Line 19

“The form 990 is made available at the organization's main office by anyone requesting it.governing documents and the conflicts of interest policy are also available upon request.”

Filing and Contact Details

Filer

Filer Name
Northpointe Resources Inc
EIN
36-2409058
Phone
8478721700
Address
3441 SHERIDAN ROAD, ZION, IL 60099

Signing Officer

Name
Phillip Kaufman
Title
Chairman of Board
Phone
8478721700
Signed
2016-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip Kaufman
Formed
1953
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
204
Volunteers
31

Preparer

Firm
James Hamlin & Co Pc
Address
4340 GROVE AVENUE, GURNEE, IL 60031
Preparer
William W Lee
Phone
8473956000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Mental health mental health services support people with chronic mental illness in their recovery through improvement in their health and wellness, living a self- directed life, and achieving their full potential. 76 served”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31925
IRS990/OtherExpensesGrp/ProgramServicesAmt0152658
IRS990/OtherExpensesGrp/ProgramServicesAmt179548
IRS990/OtherExpensesGrp/ProgramServicesAmt221440
IRS990/OtherExpensesGrp/ProgramServicesAmt319254
IRS990/OtherExpensesGrp/TotalAmt0177510
IRS990/OtherExpensesGrp/TotalAmt1112039
IRS990/OtherExpensesGrp/TotalAmt238982
IRS990/OtherExpensesGrp/TotalAmt321393
IRS990/OtherLiabilitiesGrp/BOYAmt0113113
IRS990/OtherLiabilitiesGrp/EOYAmt0456650
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0PRODUCTION SERVICE
IRS990/OtherRevenueMiscGrp/Desc1UNREALIZED GAIN SECURITIES
IRS990/OtherRevenueMiscGrp/Desc2TRAINING SERVICE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0109133
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt168689
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt264073
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0109133
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt168689
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt264073
IRS990/OtherRevenueTotalAmt0307623
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083596
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0297826
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03948552
IRS990/OtherSalariesAndWagesGrp/TotalAmt04329974
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06009
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023089
IRS990/PayrollTaxesGrp/ProgramServicesAmt0287186
IRS990/PayrollTaxesGrp/TotalAmt0316284
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04150
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070007
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062961
IRS990/PrincipalOfficerNm0PHILLIP KAUFMAN
IRS990/PriorPeriodAdjustmentsAmt0-325022
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1IN HOUSE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2MENTAL HEALTH SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3COMMUNITY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03648111
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11433774
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2648359
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3232790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03648111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11433774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2648359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3232790
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY VOCATIONAL TRAINING, PLACEMENT, COACHING & MONITORING INDIVIDUALS TO QUALIFY FOR, OBTAIN AND MAINTAIN MAINSTREAM EMPLOYMENT. 46 SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0504925
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0232790
IRS990/ProgSrvcAccomActy3Grp/Desc0RESIDENTIAL GROUP HOMES WHERE DEVELOPMENTALLY DISABLED & EMOTIONALLY DISTURBED ADULTS LIVE AND LEARN INDEPENDENT LIVING SKILLS. 65 SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03359215
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03648111
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MENTAL HEALTH MENTAL HEALTH SERVICES SUPPORT PEOPLE WITH CHRONIC MENTAL ILLNESS IN THEIR RECOVERY THROUGH IMPROVEMENT IN THEIR HEALTH AND WELLNESS, LIVING A SELF- DIRECTED LIFE, AND ACHIEVING THEIR FULL POTENTIAL. 76 SERVED
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0672157
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0648359
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0352595
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036664
IRS990/PYOtherExpensesAmt01528350
IRS990/PYOtherRevenueAmt0491690
IRS990/PYProgramServiceRevenueAmt05967475
IRS990/PYRevenuesLessExpensesAmt0-300779
IRS990/PYSalariesCompEmpBnftPaidAmt05620853
IRS990/PYTotalExpensesAmt07149203
IRS990/PYTotalRevenueAmt06848424
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-182580
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01433774
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020904
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020631
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02,691,246
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1OTHER INCOME PART II LINE 10 DESCRIPTION: PRODUCTION SERVICES 2011: 340108 2012: 303183 2013: 291934 2014: 269810 2015: 109133 DESCRIPTION: SPECIAL EVENTS 2011: 49462 2012: 50591 2013: 49768 2014: 37855 2015: 36208 DESCRIPTION: WAREHOUSE SERVICES 2011: 55723 2012: 46474 2013: 38644 2014: 54504 2015: 41322 2013DESCRIPTION: TRAINING REIMBURSEMENT 2011: 52396 2012: 86872 2013: 56923 2014: 76931 2015: 50987 DESCRIPTION: OTHER 2011: 82463 2012: 185996 2013: 167439 2014: 52590 2015: 36208
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0366263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0352595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0218951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0159246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0286666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01383721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040434
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0189194
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031527875
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0343111
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0491690
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0604978
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0671315
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0580152
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02691246
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91300
IRS990ScheduleA/PublicSupportPY170Pct00.95010
IRS990ScheduleA/PublicSupportTotal170Amt030247089
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt05963034
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt05967475
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt05708970
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt05626821
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt05597068
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt028863368
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06329297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06320070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05927921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05786067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05883734
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030247089
IRS990ScheduleA/TotalSupportAmt033127529
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/BuildingsGrp/BookValueAmt01810978
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03573993
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05384971
IRS990ScheduleD/EquipmentGrp/BookValueAmt088323
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01847298
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01935621
IRS990ScheduleD/ExpensesNotReportedAmt0325022
IRS990ScheduleD/ExpensesSubtotalAmt06885790
IRS990ScheduleD/LandGrp/BookValueAmt0323750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0323750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0298840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1157810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MARGIN DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/PriorYearAdjustmentsAmt0325022
IRS990ScheduleD/RevenueSubtotalAmt06703210
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02223051
IRS990ScheduleD/TotalExpensesPerForm990Amt06885790

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,419,394
Liabilities
$2,326,677
Net assets
$2,092,717
Revenue
$6,703,210
Expenses
$6,885,790
Net income
-$182,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.55$0.58$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$1.73$1.01$6.34$6.36$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$1.60$1.35$6.37$6.76$0.39
2017Detailed filing. Detailed filing data is available for this year.$4.25$2.52$1.73$6.65$6.97$0.32
2016Detailed filing. Detailed filing data is available for this year.$4.42$2.33$2.09$6.70$6.89$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.73$2.13$2.60$6.85$7.00$0.15
2014Detailed filing. Detailed filing data is available for this year.$5.24$2.49$2.75$6.57$6.81$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$2.74$2.98$7.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$2.60$3.77$7.23
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.09$2.60$4.49$6.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$2.59$3.62$6.71