Civic Intelligence

Northpointe Resources Inc.

990 • Fiscal year 2018 • EIN 36-2409058

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 14, 2019

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

78th percentile

0.54x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.25x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

23rd percentile

-6.1%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

36th percentile

$91,500

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

2nd percentile

-31%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-4.2%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$2,949,285

Down $1,300,591 (-31%) from 2017

Net Assets

Down

$1,346,185

Down $386,915 (-22%) from 2017

Liabilities

Down

$1,603,100

Down $913,676 (-36%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin23rd percentile

Revenue

Down

$6,369,938

Down $280,466 (-4.2%) from 2017

Expenses

Down

$6,756,853

Down $217,727 (-3.1%) from 2017

Net Income

Down

-$386,915

Down $62,739 (-19%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2018

Assets$2,949,285
Liabilities$1,603,100
Net Assets$1,346,185
Open 2018 Filing

Operations Trend

Revenue Growth27th 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

2018

Revenue$6,369,938
Expenses$6,756,853
Net Income-$386,915
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 14, 2019
Return Version
2017v2.2
Gross Receipts
$7,607,174
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$2,106,898$1,838,728▼ $268,170
Accounts Receivable$443,452$426,010▼ $17,442
Investments in Publicly Traded Securities$1,249,663$357,162▼ $892,501
Cash and Non-Interest-Bearing Accounts$310,797$260,981▼ $49,816
Prepaid Expenses and Deferred Charges$117,367$52,595▼ $64,772
Savings and Temporary Cash Investments$20,726$12,835▼ $7,891
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,249,877$2,949,285▼ $1,300,592
Other Assets Total$974$974→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,540,984$1,132,875▼ $408,109
Accounts Payable and Accrued Expenses$341,006$354,272▲ $13,266
Other Liabilities$634,787$115,953▼ $518,834
Total Liabilities$2,516,777$1,603,100▼ $913,677
Net Assets / Fund Balance
Unrestricted Net Assets$1,733,100$1,346,185▼ $386,915
Total Net Assets Fund Balance$1,733,100$1,346,185▼ $386,915
Total Liabilities and Net Assets / Fund Balance$4,249,877$2,949,285▼ $1,300,592

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,346,575$3,788,178$5,134,753
Equipment$168,403$423,594$591,997
Land$323,750-$323,750
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dina Donohue-ChaseCEOFT$91,500$91,500

Board Members and Trustees

NameTitle
Robert JohnsonChairman
Brad WeirBoard Member
Darryl SwankBoard Member
Henry Sledz JrBoard Member
Joseph VirgilioBoard Member
Julie PendletonBoard Member
Richard BanasBoard Member
Diane WinterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$147,157
Program Service Revenue
$5,800,947
Investment Income
$115,263
Other Revenue
$306,571
All Other Contributions
$97,377
Change in Net Assets
$-386,915

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,369,938
Revenue Not Reported on Form 990
$3,041
Total Revenue per Audited Statements
$6,372,979
Total Revenue per Form 990
$6,369,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,265,490
Other Expenses$1,491,363
Total Fundraising Expense$105,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,664,692$727,494$76,435$4,468,621
Fees for Services Other$383,431$28,079-$411,510
Other Employee Benefits$305,260$60,598$6,367$372,225
Payroll Taxes$273,210$54,236$5,698$333,144
Depreciation Depletion$242,282$12,178$6,090$260,550
Travel$210,906$1,484-$212,390
Occupancy$98,167$19,488$2,047$119,702
Current Officers, Directors, Trustees, and Key Employees$75,039$14,896$1,565$91,500
Interest$53,797$5,579$586$59,962
Other Expenses$46,608$8,014$1,412$46,608
Total Functional Expenses$5,670,004$981,458$105,391$6,756,853

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,756,853
Total Expenses per Audited Statements$6,756,853
Total Expenses per Form 990$6,756,853
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,873
Fundraising Direct Expenses$1,001
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blues N Brew$59,873$59,873$1,001$58,872
Total Events$59,873$59,873$1,001$58,872
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensated Absences$115,953
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, Part VI, Line 11B: Form 990 Review Process

“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, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board and the Human Resources Department utilize salary survey information compiled by IARF to review compensation for top management.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board and the Human Resources Department utilize salary survey information compiled by IARF to review compensation for top management.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“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.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
Signed
2019-02-14
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
Knutte & Associates Pc
Address
7900 S CASS AVE STE 210, DARIEN, IL 60561-5066
Preparer
Joseph Knutte CPA
Phone
6305668400
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: 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.”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Realized loss on investments $3041”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01249663
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0357162
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04211772
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02106898
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01838728
IRS990/LandBldgEquipCostOrOtherBssAmt06050500
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0318311
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0917924
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EMPOWER INDIVIDUALS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES AND/OR MENTAL ILLNESS TO DEVELOP THEIR FULL POTENTIAL IN THE WORKPLACE AND IN THE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01540984
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01132875
IRS990/NetAssetsOrFundBalancesBOYAmt01733100
IRS990/NetAssetsOrFundBalancesEOYAmt01346185
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0102256
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0102256
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt058872
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02047
IRS990/OccupancyGrp/ManagementAndGeneralAmt019488
IRS990/OccupancyGrp/ProgramServicesAmt098167
IRS990/OccupancyGrp/TotalAmt0119702
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0974
IRS990/OtherAssetsTotalGrp/EOYAmt0974
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06367
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060598
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0305260
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0372225
IRS990/OtherExpensesGrp/Desc0Equipment Maintenance
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/Desc3Consumer Compensation
IRS990/OtherExpensesGrp/FundraisingAmt03073
IRS990/OtherExpensesGrp/FundraisingAmt12118
IRS990/OtherExpensesGrp/FundraisingAmt21412
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029251
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28014
IRS990/OtherExpensesGrp/ProgramServicesAmt0147350
IRS990/OtherExpensesGrp/ProgramServicesAmt1101562
IRS990/OtherExpensesGrp/ProgramServicesAmt267700
IRS990/OtherExpensesGrp/ProgramServicesAmt346608
IRS990/OtherExpensesGrp/TotalAmt0179674
IRS990/OtherExpensesGrp/TotalAmt1123841
IRS990/OtherExpensesGrp/TotalAmt277126
IRS990/OtherExpensesGrp/TotalAmt346608
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0634787
IRS990/OtherLiabilitiesGrp/EOYAmt0115953
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/Desc1Realized Gain Securities
IRS990/OtherRevenueMiscGrp/Desc2Training Services
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0168062
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt179637
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0168062
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt179637
IRS990/OtherRevenueTotalAmt0247699
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt076435
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0727494
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03664692
IRS990/OtherSalariesAndWagesGrp/TotalAmt04468621
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05698
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054236
IRS990/PayrollTaxesGrp/ProgramServicesAmt0273210
IRS990/PayrollTaxesGrp/TotalAmt0333144
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0117367
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052595
IRS990/PrincipalOfficerNm0Robert Johnson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Community Services
IRS990/ProgramServiceRevenueGrp/Desc1In House Services
IRS990/ProgramServiceRevenueGrp/Desc2Mental Health Services
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/Desc4Residential Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0263245
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11596465
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2611041
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt338031
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43292165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0263245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11596465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2611041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt338031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43292165
IRS990/ProgSrvcAccomActy2Grp/Desc0In house vocational remunerative workshop teaching intellectual, developmental and mentally disabled to work and socialize in a work situation. 127 served.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01397016
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01596465
IRS990/ProgSrvcAccomActy3Grp/Desc0Mental 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/ProgSrvcAccomActy3Grp/ExpenseAmt0563243
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0611041
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0235408
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037679
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01413916
IRS990/PYOtherRevenueAmt0377071
IRS990/PYProgramServiceRevenueAmt06000246
IRS990/PYRevenuesLessExpensesAmt0-324176
IRS990/PYSalariesCompEmpBnftPaidAmt05560664
IRS990/PYTotalExpensesAmt06974580
IRS990/PYTotalRevenueAmt06650404
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-386915
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03292165
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020726
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0147157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0230408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0366263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0352595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0218951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01315374
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013007
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040688
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0159807
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0408827
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0376054
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0343111
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0491690
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0604978
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02224660
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92800
IRS990ScheduleA/PublicSupportPY170Pct00.92200
IRS990ScheduleA/PublicSupportTotal170Amt030756046
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt05800947
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt06000246
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt05963034
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt05967475
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt05708970
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt029440672
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05948104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06230654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06329297

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,949,285
Liabilities
$1,603,100
Net assets
$1,346,185
Revenue
$6,369,938
Expenses
$6,756,853
Net income
-$386,915
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
2018Detailed filing. Detailed filing data is available for this year.$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