Civic Intelligence

The Carousel Center Inc.

990 • Fiscal year 2016 • EIN 56-2098739

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 11, 2016

Organization ProfileWWW.CAROUSELCENTER.ORG
1501 Dock StreetWilmington, NC 28401

(910) 254-9898

Siviq Scores

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

Liabilities / Assets

57th percentile

0.12x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • NTEE E • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.05x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • NTEE E • $500k-$1M nonprofits • Source year 2016

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

2016 filings • NTEE E • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$67,570

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2016 filings • NTEE E • $500k-$1M nonprofits • Source year 2016

Asset Growth

59th percentile

5.4%

Faster asset growth than 59% of similar nonprofits.

2016 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

5.4%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$308,255

Up $15,764 (+5.4%) from 2015

Net Assets

Up

$270,140

Up $34,518 (+15%) from 2015

Liabilities

Down

$38,115

Down $18,754 (-33%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin53rd percentile

Revenue

Up

$803,789

Up $41,276 (+5.4%) from 2015

Expenses

Up

$769,271

Up $64,145 (+9.1%) from 2015

Net Income

Down

$34,518

Down $22,869 (-40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $201,343Liabilities 2011: $76,618Net Assets 2011: $124,7252011Assets 2012: $236,140Liabilities 2012: $66,496Net Assets 2012: $169,6442012Assets 2013: $308,791Liabilities 2013: $60,409Net Assets 2013: $248,3822013Assets 2014: $211,456Liabilities 2014: $33,221Net Assets 2014: $178,2352014Assets 2015: $292,491Liabilities 2015: $56,869Net Assets 2015: $235,6222015Assets 2016: $308,255Liabilities 2016: $38,115Net Assets 2016: $270,1402016Assets 2017: $455,169Liabilities 2017: $41,922Net Assets 2017: $413,2472017Assets 2018: $698,640Liabilities 2018: $49,371Net Assets 2018: $649,2692018Assets 2019: $976,462Liabilities 2019: $90,247Net Assets 2019: $886,2152019Assets 2020: $1,193,197Liabilities 2020: $272,419Net Assets 2020: $920,7782020Assets 2021: $1,574,358Liabilities 2021: $91,072Net Assets 2021: $1,483,2862021Assets 2022: $2,253,223Liabilities 2022: $274,557Net Assets 2022: $1,978,6662022Assets 2023: $2,606,324Liabilities 2023: $805,092Net Assets 2023: $1,801,2322023Assets 2024: $2,178,471Liabilities 2024: $596,597Net Assets 2024: $1,581,8742024Assets 2025: $1,785,464Liabilities 2025: $478,535Net Assets 2025: $1,306,9292025

Highlighted filing

2016

Assets$308,255
Liabilities$38,115
Net Assets$270,140
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $472,2092011Expenses 2012: $483,5712012Expenses 2013: $484,8702013Revenue 2014: $572,624Expenses 2014: $642,771Net Income 2014: -$70,1472014Revenue 2015: $762,513Expenses 2015: $705,126Net Income 2015: $57,3872015Revenue 2016: $803,789Expenses 2016: $769,271Net Income 2016: $34,5182016Revenue 2017: $950,019Expenses 2017: $806,912Net Income 2017: $143,1072017Revenue 2018: $1,168,508Expenses 2018: $932,486Net Income 2018: $236,0222018Revenue 2019: $1,447,311Expenses 2019: $1,175,829Net Income 2019: $271,4822019Revenue 2020: $1,658,044Expenses 2020: $1,623,481Net Income 2020: $34,5632020Revenue 2021: $2,358,862Expenses 2021: $1,796,354Net Income 2021: $562,5082021Revenue 2022: $2,624,654Expenses 2022: $2,127,434Net Income 2022: $497,2202022Revenue 2023: $2,568,344Expenses 2023: $2,749,808Net Income 2023: -$181,4642023Revenue 2024: $2,645,764Expenses 2024: $2,870,644Net Income 2024: -$224,8802024Revenue 2025: $2,485,627Expenses 2025: $2,771,021Net Income 2025: -$285,3942025

Highlighted filing

2016

Revenue$803,789
Expenses$769,271
Net Income$34,518
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 11, 2016
Return Version
2015v2.1
Gross Receipts
$821,599
Mission and Program Overview

Mission

To support healing, promote justice, foster resilience in children victimized by physical or sexual abuse, and impove our community through education, prevention, and advocacy.

Programs to provide a child friendly environment to help abused and neglected children and to support child abuse prevention efforts in southeastern north carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$92,556$130,466▲ $37,910
Pledges and Grants Receivable$115,954$84,890▼ $31,064
Land, Buildings, and Equipment, Net$64,059$50,660▼ $13,399
Accounts Receivable$16,827$6,186▼ $10,641
Prepaid Expenses and Deferred Charges$1,695--
Inventories for Sale or Use$1,400$1,400→ $0
Total Assets$292,491$308,255▲ $15,764
Other Assets Total-$34,653-
Liabilities
Accounts Payable and Accrued Expenses$47,586$33,833▼ $13,753
Unsecured Notes Loans Payable$9,283$4,282▼ $5,001
Total Liabilities$56,869$38,115▼ $18,754
Net Assets / Fund Balance
Unrestricted Net Assets$110,622$176,806▲ $66,184
Temporarily Rstr Net Assets$125,000$93,334▼ $31,666
Total Net Assets Fund Balance$235,622$270,140▲ $34,518
Total Liabilities and Net Assets / Fund Balance$292,491$308,255▲ $15,764

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$50,660$64,735$115,395
Equipment-$10,268$10,268
Other Assets Org$34,653--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy FeathExecutive DiFT$67,570$67,570

Board Members and Trustees

NameTitle
Andy AtkinsonChair
Todd GodbeyPast Chair
Allen DebbyDirector
Andrew CookeDirector
Anna MurphyDirector
Avril PinderDirector
Cathey LunaDirector
Kandra RomeoDirector
Kara GansmannDirector
Ken OotsDirector
Maggie WarnerDirector
Mark KennedyDirector
Micheal L Brown IiiDirector
Pam TaylorDirector
Patricia LawlerDirector
Robin DevidoDirector
Vera NewkirkDirector
Donna EvangelousSecretary
Ryan BurtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$611,804
Program Service Revenue
$75,227
Investment Income
$12
Other Revenue
$116,746
All Other Contributions
$303,150
Change in Net Assets
$34,518

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$35,180Fair Market Value
Total Noncash Contributions1$35,180-

Audited Revenue Reconciliation

Revenue per Audited Statements
$803,789
Revenue Not Reported on Form 990
$25,600
Total Revenue per Audited Statements
$829,389
Total Revenue per Form 990
$803,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$523,210
Other Expenses$246,061
Total Fundraising Expense$28,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$331,535$101,857$20,444$453,836
Occupancy$44,234$5,204$2,602$52,040
Payroll Taxes$31,522$9,500$2,159$43,181
Insurance$21,279$5,674$1,419$28,372
Other Employee Benefits$19,121$5,762$1,310$26,193
Fees for Services Other$21,330$2,767$191$24,288
Depreciation Depletion$16,315$1,813-$18,128
Office Expenses$12,501$3,333$833$16,667
Other Expenses$5,567$5,567-$11,134
Fees for Services Accounting$4,575$4,575-$9,150
Travel$5,291$1,764-$7,055
All Other Expenses$5,674$298-$5,972
Interest-$188-$188
Total Functional Expenses$589,454$150,859$28,958$769,271

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$794,871
Expenses per Audited Statements$769,271
Total Expenses per Form 990$769,271
Expenses Not Reported on Form 990$25,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$134,556
Fundraising Direct Expenses$17,810
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$107,007$107,007$6,569$100,438
Heart of the Ma$25,779$25,779-$25,779
Total Events$156,863$132,786$14,850$117,936
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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
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
No
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

“The draft is given to the finance committee and executive director during the annual meeting with the cpas. The final unfiled version is distributed to each member of the governing body for final approval. Once approved, form 990 is filed and the final version is sent to the organization.”

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

“Everyone is required to sign the conflict of interest policy. If a conflict arose, the board of directors and executive director would be notified and action would be taken. The executive director reviews annually during the evaluation period of employees compliance with the conflict of interest agreement. The board of directors executive committee reviews conflict of interest compliance with the executive director.”

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

“The carousel center board of directors sets compensation and performance goals for the executive director. The executive director's performance is reviewed annually and any changes to compensation are approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Carousel Center Inc
EIN
56-2098739
Address
1501 DOCK STREET, WILMINGTON, NC 28401

Signing Officer

Name
Ryan Burton
Title
Treasurer
Phone
9102549898
Signed
2016-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Feath
Formed
1998
Legal Domicile
Nc
Voting Board Members
19
Independent Board Members
19
Employees
16
Volunteers
30

Preparer

Firm
Earney & Company Llp
Address
710 MILITARY CUTOFF RD STE 250, WILMINGTON, NC 28405-8364
Preparer
Charles L Earney CPA
Phone
9102569995
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DI
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IRS990/GamingActivitiesInd0false
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IRS990/GovernmentGrantsAmt0284577
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0821599
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01419
IRS990/InsuranceGrp/ManagementAndGeneralAmt05674
IRS990/InsuranceGrp/ProgramServicesAmt021279
IRS990/InsuranceGrp/TotalAmt028372
IRS990/InterestGrp/ManagementAndGeneralAmt0188
IRS990/InterestGrp/TotalAmt0188
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01400
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01400
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt075003
IRS990/LandBldgEquipBasisNetGrp/BOYAmt064059
IRS990/LandBldgEquipBasisNetGrp/EOYAmt050660
IRS990/LandBldgEquipCostOrOtherBssAmt0125663
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROGRAMS TO PROVIDE A CHILD FRIENDLY ENVIRONMENT TO HELP ABUSED AND NEGLECTED CHILDREN AND TO SUPPORT CHILD ABUSE PREVENTION EFFORTS IN SOUTHEASTERN NORTH CAROLINA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0235622
IRS990/NetAssetsOrFundBalancesEOYAmt0270140
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1190
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0116746
IRS990/NoncashContributionsAmt035180
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02602
IRS990/OccupancyGrp/ManagementAndGeneralAmt05204
IRS990/OccupancyGrp/ProgramServicesAmt044234
IRS990/OccupancyGrp/TotalAmt052040
IRS990/OfficeExpensesGrp/FundraisingAmt0833
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03333
IRS990/OfficeExpensesGrp/ProgramServicesAmt012501
IRS990/OfficeExpensesGrp/TotalAmt016667
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt034653
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01310
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05762
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019121
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026193
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25567
IRS990/OtherExpensesGrp/ProgramServicesAmt043064
IRS990/OtherExpensesGrp/ProgramServicesAmt114263
IRS990/OtherExpensesGrp/ProgramServicesAmt213183
IRS990/OtherExpensesGrp/ProgramServicesAmt35567
IRS990/OtherExpensesGrp/TotalAmt045330
IRS990/OtherExpensesGrp/TotalAmt114554
IRS990/OtherExpensesGrp/TotalAmt213183
IRS990/OtherExpensesGrp/TotalAmt311134
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020444
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101857
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0331535
IRS990/OtherSalariesAndWagesGrp/TotalAmt0453836
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02159
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09500
IRS990/PayrollTaxesGrp/ProgramServicesAmt031522
IRS990/PayrollTaxesGrp/TotalAmt043181
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0115954
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt084890
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01695
IRS990/PrincipalOfficerNm0AMY FEATH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075227
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0497753
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt0175213
IRS990/PYOtherRevenueAmt0165216
IRS990/PYProgramServiceRevenueAmt099528
IRS990/PYRevenuesLessExpensesAmt057387
IRS990/PYSalariesCompEmpBnftPaidAmt0529913
IRS990/PYTotalExpensesAmt0705126
IRS990/PYTotalRevenueAmt0762513
IRS990/ReconcilationRevenueExpnssAmt034518
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt075227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0611804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0497753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0377309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0563592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0543439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02593897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0208025
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98980
IRS990ScheduleA/PublicSupportPY170Pct00.98920
IRS990ScheduleA/PublicSupportTotal170Amt02593897
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0611804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0497753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0377309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0563592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0543439
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02593897
IRS990ScheduleA/TotalSupportAmt02620531
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt06250
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt05123
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt05502
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt09706
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt026581
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/DonatedServicesAndUseFcltsAmt025600
IRS990ScheduleD/DonatedServicesUseFcltsAmt025600
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010268
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010268
IRS990ScheduleD/ExpensesNotReportedAmt025600
IRS990ScheduleD/ExpensesSubtotalAmt0769271
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt034653
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NORTHSTAR REAL ESTATE INC
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050660
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064735
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0115395
IRS990ScheduleD/RevenueNotReportedAmt025600
IRS990ScheduleD/RevenueSubtotalAmt0803789

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$308,255
Liabilities
$38,115
Net assets
$270,140
Revenue
$803,789
Expenses
$769,271
Net income
$34,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.79$0.48$1.31$2.49$2.77$0.29
2024Detailed filing. Detailed filing data is available for this year.$2.18$0.60$1.58$2.65$2.87$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.61$0.81$1.80$2.57$2.75$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.25$0.27$1.98$2.62$2.13$0.50
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.09$1.48$2.36$1.80$0.56
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.27$0.92$1.66$1.62$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.09$0.89$1.45$1.18$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.05$0.65$1.17$0.93$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.04$0.41$0.95$0.81$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.27$0.80$0.77$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.06$0.24$0.76$0.71$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$0.57$0.64$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.06$0.25$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.07$0.17$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.08$0.12$0.47