Civic Intelligence

Turning Point Inc.

990 • Fiscal year 2018 • EIN 51-0164092

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization Profilewww.ourturningpoint.org

View Organization Page

1500 Golden Valley RdMinneapolis, MN 55411

(612) 520-4004

Siviq Scores

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

Liabilities / Assets

87th percentile

0.74x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.42x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

30th percentile

-3.4%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$164,414

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

17th percentile

-7.7%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-3.8%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,663,553

Down $139,726 (-7.7%) from 2017

Net Assets

Down

$431,856

Down $99,766 (-19%) from 2017

Liabilities

Down

$1,231,697

Down $39,960 (-3.1%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin30th percentile

Revenue

Down

$2,940,594

Down $116,116 (-3.8%) from 2017

Expenses

Up

$3,040,360

Up $109,028 (+3.7%) from 2017

Net Income

Down

-$99,766

Down $225,144 (-180%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,367,077Liabilities 2010: $3,162,911Net Assets 2010: -$795,8342010Assets 2011: $2,353,906Liabilities 2011: $2,855,354Net Assets 2011: -$501,4482011Assets 2012: $2,253,567Liabilities 2012: $2,637,405Net Assets 2012: -$383,8382012Assets 2013: $2,124,288Liabilities 2013: $2,443,007Net Assets 2013: -$318,7192013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $1,757,204Liabilities 2015: $1,621,899Net Assets 2015: $135,3052015Assets 2016: $1,802,759Liabilities 2016: $1,390,528Net Assets 2016: $412,2312016Assets 2017: $1,803,279Liabilities 2017: $1,271,657Net Assets 2017: $531,6222017Assets 2018: $1,663,553Liabilities 2018: $1,231,697Net Assets 2018: $431,8562018Assets 2019: $1,855,437Liabilities 2019: $1,154,621Net Assets 2019: $700,8162019Assets 2020: $1,731,624Liabilities 2020: $1,425,320Net Assets 2020: $306,3042020Assets 2021: $1,565,804Liabilities 2021: $919,351Net Assets 2021: $646,4532021Assets 2022: $1,314,610Liabilities 2022: $1,163,473Net Assets 2022: $151,1372022Assets 2023: $1,145,395Liabilities 2023: $1,028,531Net Assets 2023: $116,8642023

Highlighted filing

2018

Assets$1,663,553
Liabilities$1,231,697
Net Assets$431,856
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,224,8962010Revenue 2011: $2,416,237Expenses 2011: $2,085,635Net Income 2011: $330,6022011Expenses 2012: $2,466,1372012Revenue 2013: $2,508,283Expenses 2013: $2,443,164Net Income 2013: $65,1192013Revenue 2014: $2,485,364Expenses 2014: $2,549,572Net Income 2014: -$64,2082014Revenue 2015: $3,279,544Expenses 2015: $2,724,990Net Income 2015: $554,5542015Revenue 2016: $3,177,175Expenses 2016: $2,900,249Net Income 2016: $276,9262016Revenue 2017: $3,056,710Expenses 2017: $2,931,332Net Income 2017: $125,3782017Revenue 2018: $2,940,594Expenses 2018: $3,040,360Net Income 2018: -$99,7662018Revenue 2019: $3,411,087Expenses 2019: $3,142,127Net Income 2019: $268,9602019Revenue 2020: $2,785,904Expenses 2020: $3,180,416Net Income 2020: -$394,5122020Revenue 2021: $3,532,909Expenses 2021: $3,201,210Net Income 2021: $331,6992021Revenue 2022: $2,907,670Expenses 2022: $3,402,986Net Income 2022: -$495,3162022Revenue 2023: $3,191,882Expenses 2023: $3,275,110Net Income 2023: -$83,2282023

Highlighted filing

2018

Revenue$2,940,594
Expenses$3,040,360
Net Income-$99,766
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$2,940,594
Mission and Program Overview

Mission

Chemical dependency treatment and social service programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,334,145$1,190,167▼ $143,978
Cash and Non-Interest-Bearing Accounts$350,923$278,447▼ $72,476
Accounts Receivable$113,675$191,739▲ $78,064
Prepaid Expenses and Deferred Charges$4,536$3,200▼ $1,336
Total Assets$1,803,279$1,663,553▼ $139,726
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,151,323$1,041,314▼ $110,009
Accounts Payable and Accrued Expenses$120,334$190,383▲ $70,049
Total Liabilities$1,271,657$1,231,697▼ $39,960
Net Assets / Fund Balance
Unrestricted Net Assets$371,595$283,525▼ $88,070
Temporarily Rstr Net Assets$160,027$148,331▼ $11,696
Total Net Assets Fund Balance$531,622$431,856▼ $99,766
Total Liabilities and Net Assets / Fund Balance$1,803,279$1,663,553▼ $139,726

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$755,536$3,138,505$3,894,041
Leasehold Improvements$185,237$1,056,359$1,241,596
Equipment$104,129$734,153$838,282
Land$145,265-$145,265
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter--$164,414$7,574$171,988
PeterHaydenFT$164,414-$164,414
ElizabethReedFT$106,040-$106,040

Board Members and Trustees

NameTitle
NancyBerg
JashanEison
RowenaHolmes
ObieKipper Jr
MichaelMiller
LeondraMitchell
GeorgeRobinson
DeAngelosSvenkeson
AlexTittle
Revenue and Support

Revenue Composition

Contributions and Grants
$254,696
Program Service Revenue
$2,632,966
Investment Income
$0
Other Revenue
$52,932
All Other Contributions
$32,129
Change in Net Assets
$-99,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,018,180
Other Expenses$1,022,180
Total Fundraising Expense$27,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,232,066$159,852$0$1,391,918
Current Officers, Directors, Trustees, and Key Employees$164,045$224,890$0$388,935
Occupancy$187,666$24,181$0$211,847
Depreciation Depletion$142,714$14,012$0$156,726
Payroll Taxes$99,091$26,445$0$125,536
Fees for Services Accounting$70,889$28,550$0$99,439
Office Expenses$87,860$5,382$0$93,242
Insurance$70,364$9,588$0$79,952
Other Employee Benefits$23,136$47,572$0$70,708
Interest$50,730$0$0$50,730
Pension Plan Contributions$15,881$25,202$0$41,083
Travel$27,169$1,354$0$28,523
Fees for Services Other$0$0$27,887$27,887
All Other Expenses$18,861$2,035$0$20,896
Advertising$732$19,996$0$20,728
Other Expenses$300$10,545$0$10,845
Total Functional Expenses$2,406,933$605,540$27,887$3,040,360
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Angela ReedDaughter of COOPayroll for services preformedNo$79,739
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMinneapolis Community Developement Agency2005-08-24$948,000Refinance Mpls Revenue Bond

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$948,000---

Bond Financing Compliance

Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Turning Point Inc
EIN
51-0164092
Phone
6125204004
Address
1500 Golden Valley Rd, Minneapolis, MN 55411

Signing Officer

Name
Elizabeth Reed
Title
CFO
Phone
6125204004
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Reed
Formed
1976
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
46
Volunteers
2

Preparer

Firm
Ak Accounting Solutions
Address
2397 40th St N, Sartell, MN 56377
Preparer
Amanda Scott
Phone
3204930941
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“If any employees has personal interests which could”

Pt VI, Line 12C

“conflict with those of Turning Point Inc, or if such person”

Pt VI, Line 12C

“has presented with and is considered an opportunity which”

Pt VI, Line 12C

“might place such person's interests in conflict with”

Pt VI, Line 12C

“Turning Point Inc, full disclosure of all relevant”

Pt VI, Line 12C

“facts and circumstances pertaining to the conflict or potential”

Pt VI, Line 12C

“conflict should be made to the president. Turning Point”

Pt VI, Line 12C

“will not employ any person to fill a position which directly”

Pt VI, Line 12C

“reports to a relative”

Pt VI, Line 11B

“The company has an annual audit. The audit is presented to the”

Pt VI, Line 11B

“BOD and the 990 is prepared from the audited financials”

Form 990, Part IX, Line 24E

“Staff Development 7634. 7174. 460. 0.”

Form 990, Part IX, Line 24E

“Membership Dues 13262. 11687. 1575. 0.”

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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/OtherEmployeeBenefitsGrp/TotalAmt070708
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1Client Expense and Drug Testing
IRS990/OtherExpensesGrp/Desc2Other Expenses
IRS990/OtherExpensesGrp/Desc3Executive Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25936
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310545
IRS990/OtherExpensesGrp/ProgramServicesAmt0141709
IRS990/OtherExpensesGrp/ProgramServicesAmt163867
IRS990/OtherExpensesGrp/ProgramServicesAmt29853
IRS990/OtherExpensesGrp/ProgramServicesAmt3300
IRS990/OtherExpensesGrp/TotalAmt0141709
IRS990/OtherExpensesGrp/TotalAmt163867
IRS990/OtherExpensesGrp/TotalAmt215789
IRS990/OtherExpensesGrp/TotalAmt310845
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052932
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt052932
IRS990/OtherRevenueTotalAmt052932
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0159852
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01232066
IRS990/OtherSalariesAndWagesGrp/TotalAmt01391918
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026445
IRS990/PayrollTaxesGrp/ProgramServicesAmt099091
IRS990/PayrollTaxesGrp/TotalAmt0125536
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025202
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015881
IRS990/PensionPlanContributionsGrp/TotalAmt041083
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04536
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03200
IRS990/PrincipalOfficerNm0Elizabeth Reed
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0Contract Services
IRS990/ProgramServiceRevenueGrp/Desc1Debt Forgiveness Income
IRS990/ProgramServiceRevenueGrp/Desc2Traning Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02574334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29032
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0See schedule O
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0179104
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0222567
IRS990/ProgSrvcAccomActy3Grp/Desc0Supportive housing - This program's primary goal is to assist people who have barriers to securing safe, secure and affordable housing. Barriers may include HIV/AIDS diagnosis, chemical dependency, mental illness, and unstable rental issues.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0422253
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0513081
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0143470
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01009229
IRS990/PYOtherRevenueAmt013577
IRS990/PYProgramServiceRevenueAmt02899663
IRS990/PYRevenuesLessExpensesAmt0125378
IRS990/PYSalariesCompEmpBnftPaidAmt01922103
IRS990/PYTotalExpensesAmt02931332
IRS990/PYTotalRevenueAmt03056710
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-99766
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02061253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0254696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0143470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0147747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0104337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0746135
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.88950
IRS990ScheduleA/PublicSupportTotal170Amt0746135
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0254696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0143470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0147747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0104337
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0746135
IRS990ScheduleA/TotalSupportAmt0746135
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0755536
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03138505
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03894041
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104129
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0734153
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0838282
IRS990ScheduleD/LandGrp/BookValueAmt0145265
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0145265
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0185237
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01056359
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01241596
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01190167
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0164414
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07574
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Peter
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0171988
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,663,553
Liabilities
$1,231,697
Net assets
$431,856
Revenue
$2,940,594
Expenses
$3,040,360
Net income
-$99,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$1.03$0.12$3.19$3.28$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$1.16$0.15$2.91$3.40$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.92$0.65$3.53$3.20$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$1.43$0.31$2.79$3.18$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$1.15$0.70$3.41$3.14$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.66$1.23$0.43$2.94$3.04$0.10
2017Summary only. Only limited summary data is available for this year.$1.80$1.27$0.53$3.06$2.93$0.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.39$0.41$3.18$2.90$0.28
2015Summary only. Only limited summary data is available for this year.$1.76$1.62$0.14$3.28$2.72$0.55
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.49$2.55$0.06
2013Summary only. Only limited summary data is available for this year.$2.12$2.44$0.32$2.51$2.44$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$2.64$0.38$2.47
2011Summary only. Only limited summary data is available for this year.$2.35$2.86$0.50$2.42$2.09$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$3.16$0.80$2.22
Peer Organizations

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