Civic Intelligence

Northpointe Resources Inc.

990 • Fiscal year 2017 • EIN 36-2409058

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 15, 2018

Organization ProfileWWW.NORTHPOINTERESOURCES.ORG

View Organization Page

3441 Sheridan RoadZion, IL 60099

(847) 872-1700

Siviq Scores

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

Liabilities / Assets

80th percentile

0.59x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.38x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

24th percentile

-4.9%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$101,565

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

19th percentile

-3.8%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-0.8%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$4,249,876

Down $169,518 (-3.8%) from 2016

Net Assets

Down

$1,733,100

Down $359,617 (-17%) from 2016

Liabilities

Up

$2,516,776

Up $190,099 (+8.2%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin24th percentile

Revenue

Down

$6,650,404

Down $52,806 (-0.8%) from 2016

Expenses

Up

$6,974,580

Up $88,790 (+1.3%) from 2016

Net Income

Down

-$324,176

Down $141,596 (-78%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2017

Assets$4,249,876
Liabilities$2,516,776
Net Assets$1,733,100
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

2017

Revenue$6,650,404
Expenses$6,974,580
Net Income-$324,176
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$6,665,721
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$2,223,051$2,106,897▼ $116,154
Investments in Publicly Traded Securities$1,314,378$1,249,663▼ $64,715
Accounts Receivable$528,817$443,452▼ $85,365
Cash and Non-Interest-Bearing Accounts$243,572$310,797▲ $67,225
Prepaid Expenses and Deferred Charges$62,961$117,367▲ $54,406
Pledges and Grants Receivable$25,000--
Savings and Temporary Cash Investments$20,631$20,726▲ $95
Total Assets$4,419,394$4,249,876▼ $169,518
Other Assets Total$984$974▼ $10
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,661,176$1,540,984▼ $120,192
Other Liabilities$456,650$634,787▲ $178,137
Accounts Payable and Accrued Expenses$208,851$341,005▲ $132,154
Total Liabilities$2,326,677$2,516,776▲ $190,099
Net Assets / Fund Balance
Unrestricted Net Assets$2,027,717$1,733,100▼ $294,617
Temporarily Rstr Net Assets$65,000--
Total Net Assets Fund Balance$2,092,717$1,733,100▼ $359,617
Total Liabilities and Net Assets / Fund Balance$4,419,394$4,249,876▼ $169,518

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,632,078$3,778,695$5,410,773
Equipment$151,069$384,595$535,664
Land$323,750-$323,750
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dina Donohue-chaseCEOFT$91,293$10,272$101,565

Board Members and Trustees

NameTitle
Robert JohnsonChairman of
Darryl SwankBoard of Director
Henry Sledz JrBoard of Director
Julie PendletonBoard of Director
Phillip KaufmanBoard of Director
Richard BanasBoard of Director
Joseph VirgilioSecretary
Diane WinterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$235,408
Program Service Revenue
$6,000,246
Investment Income
$37,679
Other Revenue
$377,071
All Other Contributions
$112,630
Change in Net Assets
$-324,176

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,650,404
Total Revenue per Audited Statements
$6,650,404
Total Revenue per Form 990
$6,650,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,560,664
Other Expenses$1,413,916
Total Fundraising Expense$96,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,944,656$426,655$56,926$4,428,237
Other Employee Benefits$643,240$51,714$13,459$708,413
Payroll Taxes$302,112$24,289$6,321$332,722
Depreciation Depletion$102,207$145,645$7,666$255,518
Occupancy$187,746$54,861$1,219$243,826
Fees for Services Other$144,163$91,303$4,805$240,271
Travel$187,739$3,851$962$192,552
Current Officers, Directors, Trustees, and Key Employees$72,121$18,258$913$91,292
Interest$45,998$12,867$296$59,161
Fees for Services Accounting$24,494$15,513$816$40,823
Other Expenses$18,963$1,896$211$21,070
All Other Expenses$9,417$7,620$86$17,123
Conferences and Meetings$8,709$7,577$691$16,977
Fees for Services Legal$900$570$30$1,500
Total Functional Expenses$5,943,049$935,504$96,027$6,974,580

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,974,580
Total Expenses per Audited Statements$6,974,580
Total Expenses per Form 990$6,974,580
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,400
Fundraising Direct Expenses$14,350
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blues N Brew$43,600$42,400$1,000$41,400
Total Events$43,600$42,400$14,350$28,050
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$515,721
Accrued Compensated Absences$119,066
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
Robert Johnson
Title
Chairman of Board
Phone
8478721700
Signed
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Johnson
Formed
1953
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
187
Volunteers
10

Preparer

Firm
James Hamlin & Co Pc
Address
1555 MAIN ST, ANTIOCH, IL 60002-1933
Preparer
Janet Seno
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 improvment in their health and wellness, living a self- directed life, and achieving their full potential. 76 served”

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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01661176
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01540984
IRS990/NetAssetsOrFundBalancesBOYAmt02092717
IRS990/NetAssetsOrFundBalancesEOYAmt01733100
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-967
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-967
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028050
IRS990/NetUnrlzdGainsLossesInvstAmt0-35441
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IRS990/OccupancyGrp/FundraisingAmt01219
IRS990/OccupancyGrp/ManagementAndGeneralAmt054861
IRS990/OccupancyGrp/ProgramServicesAmt0187746
IRS990/OccupancyGrp/TotalAmt0243826
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0984
IRS990/OtherAssetsTotalGrp/EOYAmt0974
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013459
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051714
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0643240
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0708413
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1ALL OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ORGANIZATIONAL DUES
IRS990/OtherExpensesGrp/FundraisingAmt0844
IRS990/OtherExpensesGrp/FundraisingAmt1609
IRS990/OtherExpensesGrp/FundraisingAmt2173
IRS990/OtherExpensesGrp/FundraisingAmt3211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022768
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134731
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215386
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31896
IRS990/OtherExpensesGrp/ProgramServicesAmt0145040
IRS990/OtherExpensesGrp/ProgramServicesAmt186527
IRS990/OtherExpensesGrp/ProgramServicesAmt219017
IRS990/OtherExpensesGrp/ProgramServicesAmt318963
IRS990/OtherExpensesGrp/TotalAmt0168652
IRS990/OtherExpensesGrp/TotalAmt1121867
IRS990/OtherExpensesGrp/TotalAmt234576
IRS990/OtherExpensesGrp/TotalAmt321070
IRS990/OtherLiabilitiesGrp/BOYAmt0456650
IRS990/OtherLiabilitiesGrp/EOYAmt0634787
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0REALIZED GAIN SECURITIES
IRS990/OtherRevenueMiscGrp/Desc1PRODUCTION SERVICES
IRS990/OtherRevenueMiscGrp/Desc2TRAINING SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0143550
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1102946
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt259903
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0143550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1102946
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt259903
IRS990/OtherRevenueTotalAmt0349021
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056926
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0426655
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03944656
IRS990/OtherSalariesAndWagesGrp/TotalAmt04428237
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06321
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024289
IRS990/PayrollTaxesGrp/ProgramServicesAmt0302112
IRS990/PayrollTaxesGrp/TotalAmt0332722
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062961
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0117367
IRS990/PrincipalOfficerNm0ROBERT JOHNSON
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/RelatedOrExemptFuncIncomeAmt03519321
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11529219
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2649278
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3302428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03519321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11529219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2649278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3302428
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY VOCATIONAL TRAINING, PLACEMENT, COACHING & MONITORING INDIVIDUALS TO QUALIFY FOR, OBTAIN AND MAINTAIN MAINSTREAM EMPLOYMENT. 39 SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0161920
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0302428
IRS990/ProgSrvcAccomActy3Grp/Desc0RESIDENTIAL GROUP HOMES WHERE DEVELOPMENTALLY DISABLED & EMOTIONALLY DISTURBED ADULTS LIVE AND LEARN INDEPENDENT LIVING SKILLS. 64 SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03467006
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03519321
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MENTAL HEALTH MENTAL HEALTH SERVICES SUPPORT PEOPLE WITH CHRONIC MENTAL ILLNESS IN THEIR RECOVERY THROUGH IMPROVMENT IN THEIR HEALTH AND WELLNESS, LIVING A SELF- DIRECTED LIFE, AND ACHIEVING THEIR FULL POTENTIAL. 76 SERVED
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0938221
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0649278
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0366263
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031502
IRS990/PYOtherExpensesAmt01243848
IRS990/PYOtherRevenueAmt0342411
IRS990/PYProgramServiceRevenueAmt05963034
IRS990/PYRevenuesLessExpensesAmt0-182580
IRS990/PYSalariesCompEmpBnftPaidAmt05641942
IRS990/PYTotalExpensesAmt06885790
IRS990/PYTotalRevenueAmt06703210
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-324176
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01529219
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020631
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020726
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02,469,701
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1OTHER INCOME PART II LINE 10 DESCRIPTION: PRODUCTION SERVICES 2012: 303183 2013: 291934 2014: 269810 2015: 109133 2016: 102946 DESCRIPTION: SPECIAL EVENTS 2012: 50591 2013: 49768 2014: 37855 2015: 36208 2016: 44736 DESCRIPTION: WAREHOUSE SERVICES 2012: 46474 2013: 38644 2014: 54505 2015: 41322 2016: 48198 DESCRIPTION: TRAINING REIMBURSEMENT 2012: 86872 2013: 56932 2014: 76931 2015: 50987 2016: 59902 DESCRIPTION: OTHER 2012: 185996 2013: 167439 2014: 52590 2015: 36208 2016: 41655
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0230155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0366263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0352595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0218951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0159246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01327210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040606
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0187406
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031807707
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0358607
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0343111
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0491690
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0604978
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0671315
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02469701
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92010
IRS990ScheduleA/PublicSupportPY170Pct00.91300
IRS990ScheduleA/PublicSupportTotal170Amt030616506
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt06022996
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt05963034
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt05967475
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt05708970
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt05626821
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt029289296
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06253151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06329297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06320070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05927921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05786067
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030616506
IRS990ScheduleA/TotalSupportAmt033273613
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/BookValueAmt01632078
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03778695
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05410773
IRS990ScheduleD/EquipmentGrp/BookValueAmt0151069
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0384595
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0535664
IRS990ScheduleD/ExpensesSubtotalAmt06974580
IRS990ScheduleD/LandGrp/BookValueAmt0323750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0323750

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,249,876
Liabilities
$2,516,776
Net assets
$1,733,100
Revenue
$6,650,404
Expenses
$6,974,580
Net income
-$324,176
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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