Civic Intelligence

Turning Point Inc.

990 • Fiscal year 2017 • EIN 58-1698701

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

Organization ProfileN/A
PO Box 952Monroe, NC 28111

(704) 283-9150

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.12x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

42nd percentile

0.8%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-4.0%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,644,379

Up $13,449 (+0.8%) from 2016

Net Assets

Up

$1,469,933

Up $46,630 (+3.3%) from 2016

Liabilities

Down

$174,446

Down $33,181 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin51st percentile

Revenue

Down

$1,439,320

Down $59,811 (-4.0%) from 2016

Expenses

Up

$1,392,690

Up $54,850 (+4.1%) from 2016

Net Income

Down

$46,630

Down $114,661 (-71%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,048,066Liabilities 2011: $60,941Net Assets 2011: $987,1252011Assets 2012: $988,706Liabilities 2012: $134,570Net Assets 2012: $854,1362012Assets 2013: $1,277,115Liabilities 2013: $182,388Net Assets 2013: $1,094,7272013Assets 2014: $1,398,351Liabilities 2014: $192,976Net Assets 2014: $1,205,3752014Assets 2015: $1,476,134Liabilities 2015: $204,645Net Assets 2015: $1,271,4892015Assets 2016: $1,630,930Liabilities 2016: $207,627Net Assets 2016: $1,423,3032016Assets 2017: $1,644,379Liabilities 2017: $174,446Net Assets 2017: $1,469,9332017Assets 2018: $1,837,535Liabilities 2018: $138,267Net Assets 2018: $1,699,2682018Assets 2019: $2,065,966Liabilities 2019: $110,249Net Assets 2019: $1,955,7172019Assets 2020: $2,293,714Liabilities 2020: $332,201Net Assets 2020: $1,961,5132020Assets 2021: $2,797,323Liabilities 2021: $190,594Net Assets 2021: $2,606,7292021Assets 2022: $3,353,252Liabilities 2022: $311,716Net Assets 2022: $3,041,5362022Assets 2023: $3,719,654Liabilities 2023: $252,460Net Assets 2023: $3,467,1942023Assets 2024: $4,570,847Liabilities 2024: $426,814Net Assets 2024: $4,144,0332024Assets 2025: $4,462,573Liabilities 2025: $357,982Net Assets 2025: $4,104,5912025

Highlighted filing

2017

Assets$1,644,379
Liabilities$174,446
Net Assets$1,469,933
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $508,569Expenses 2011: $508,023Net Income 2011: $5462011Revenue 2012: $964,573Expenses 2012: $1,097,562Net Income 2012: -$132,9892012Expenses 2013: $910,3852013Revenue 2014: $977,123Expenses 2014: $937,028Net Income 2014: $40,0952014Revenue 2015: $1,008,341Expenses 2015: $942,227Net Income 2015: $66,1142015Revenue 2016: $1,499,131Expenses 2016: $1,337,840Net Income 2016: $161,2912016Revenue 2017: $1,439,320Expenses 2017: $1,392,690Net Income 2017: $46,6302017Revenue 2018: $1,684,445Expenses 2018: $1,455,109Net Income 2018: $229,3362018Revenue 2019: $1,802,692Expenses 2019: $1,546,243Net Income 2019: $256,4492019Revenue 2020: $1,626,451Expenses 2020: $1,620,655Net Income 2020: $5,7962020Revenue 2021: $2,297,769Expenses 2021: $1,652,553Net Income 2021: $645,2162021Revenue 2022: $2,037,176Expenses 2022: $1,602,369Net Income 2022: $434,8072022Revenue 2023: $2,286,963Expenses 2023: $1,860,455Net Income 2023: $426,5082023Revenue 2024: $2,486,709Expenses 2024: $1,896,481Net Income 2024: $590,2282024Revenue 2025: $1,875,948Expenses 2025: $1,915,390Net Income 2025: -$39,4422025

Highlighted filing

2017

Revenue$1,439,320
Expenses$1,392,690
Net Income$46,630
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$1,879,490
Mission and Program Overview

Mission

See attached.

Mission stmt: turning point exists to end domestic abuse, sexual assault, and child abuse through safe shelter, advocacy, prevention and social change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$831,050$798,787▼ $32,263
Cash and Non-Interest-Bearing Accounts$329,530$403,968▲ $74,438
Investments in Publicly Traded Securities$180,534$205,969▲ $25,435
Pledges and Grants Receivable$182,005$181,405▼ $600
Inventories for Sale or Use$39,944$47,953▲ $8,009
Other Notes and Loans Receivable, Net$18,350--
Accounts Receivable$3,732$5,163▲ $1,431
Savings and Temporary Cash Investments$45,785$1,134▼ $44,651
Total Assets$1,630,930$1,644,379▲ $13,449
Liabilities
Mortgage Notes Payable Secured by Investment Property$134,071$109,100▼ $24,971
Deferred Revenue$39,944$47,953▲ $8,009
Accounts Payable and Accrued Expenses$33,612$17,393▼ $16,219
Total Liabilities$207,627$174,446▼ $33,181
Net Assets / Fund Balance
Unrestricted Net Assets$1,128,517$1,174,221▲ $45,704
Permanently Rstr Net Assets$169,818$169,818→ $0
Temporarily Rstr Net Assets$124,968$125,894▲ $926
Total Net Assets Fund Balance$1,423,303$1,469,933▲ $46,630
Total Liabilities and Net Assets / Fund Balance$1,630,930$1,644,379▲ $13,449

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$625,601$556,768$1,182,369
Leasehold Improvements$70,418$139,919$210,337
Other Land Buildings$12,062$138,223$150,285
Equipment$61,935$53,781$115,716
Land$28,771-$28,771

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$180,534$1,439▲ $23,996-$205,969
2015$190,013-▼ $9,479-$180,534
2014$197,074-▼ $7,061-$190,013
2013$176,206-▲ $20,868-$197,074
2012$164,138-▲ $12,068-$176,206
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseOtherTotal
Ashley LantzExecutive Director$64,592$11,858$76,450

Board Members and Trustees

NameTitle
Emma FarmerPresident
Jim PlyerVice President
Ben RichardsonDirector
Dale LouderDirector
Eunice McgeeDirector
James MartinDirector
Katherine MartinDirector
Lt Lori PierceDirector
Renee BreazealeDirector
Rick GreeneDirector
Scott BabbidgeDirector
Amanda CubitAt Large
Keri AndersonSecretary
Bill BlalockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,139,755
Program Service Revenue
$0
Investment Income
$23,997
Other Revenue
$275,568
All Other Contributions
$989,358
Change in Net Assets
$46,630

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,439,320
Total Revenue per Audited Statements
$1,439,320
Total Revenue per Form 990
$1,439,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$990,010
Other Expenses$383,140
Total Fundraising Expense$99,974
Grants and Similar Amounts Paid$19,540
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$760,168$82,900$66,482$909,550
Occupancy$103,139$696$165$104,000
Current Officers, Directors, Trustees, and Key Employees$67,184$7,322$5,954$80,460
Depreciation Depletion$58,733$3,916$2,610$65,259
Fees for Services Legal$31,946$11,078$9,050$52,074
Information Technology$27,789$13,225$0$41,014
Office Expenses$13,080$10,698$188$23,966
Travel$19,649$2,312$1,155$23,116
Grants to Domestic Individuals$19,540--$19,540
All Other Expenses$1,033$1,405$12,750$15,188
Insurance$10,517$1,820$0$12,337
Other Expenses$0$7,900$0$7,900
Interest$0$4,403$0$4,403
Fees for Services Management$211$1,197$1,063$2,471
Total Functional Expenses$1,139,473$153,243$99,974$1,392,690

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,392,689
Total Expenses per Audited Statements$1,392,689
Total Expenses per Form 990$1,392,689
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,750
Fundraising Direct Expenses$17,663
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser Roast$40,150$40,150$7,522$32,628
Fundraiser Golf$36,455$36,455$7,170$29,285
Total Events$76,605$76,605$14,692$61,913
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
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
Filing and Contact Details

Filer

Filer Name
Turning Point Inc
EIN
58-1698701
Phone
7042839150
Address
PO Box 952, Monroe, NC 28111

Signing Officer

Name
Ashley Lantz
Title
Executive Director
Phone
7042839150
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emma Farmer
Formed
1986
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
44
Volunteers
1,510

Preparer

Firm
Davies Goldstein & Associates CPA's PLLC
Address
PO Box 156, Matthews, NC 28106
Preparer
Jeffrey Goldstein
Phone
7046840555
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Finance committee reviews prior to completion”

Pt VI, Line 12C

“Monitored by board of directors”

Pt VI, Line 15A

“Review by board of directors”

Pt VI, Line 15B

“Review by board of directors”

Form 990, Part IX, Line 24E

“Miscellaneous Fundraising 12157. 0. 0. 12157.”

Form 990, Part IX, Line 24E

“Other 3031. 1033. 1405. 593.”

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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013225
IRS990/InformationTechnologyGrp/ProgramServicesAmt027789
IRS990/InformationTechnologyGrp/TotalAmt041014
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01820
IRS990/InsuranceGrp/ProgramServicesAmt010517
IRS990/InsuranceGrp/TotalAmt012337
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04403
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt04403
IRS990/InventoriesForSaleOrUseGrp/BOYAmt039944
IRS990/InventoriesForSaleOrUseGrp/EOYAmt047953
IRS990/InvestmentIncomeGrp/ExclusionAmt023997
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023997
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0180534
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0205969
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0888691
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0831050
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0798787
IRS990/LandBldgEquipCostOrOtherBssAmt01687478
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See attached.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0134071
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0109100
IRS990/NetAssetsOrFundBalancesBOYAmt01423303
IRS990/NetAssetsOrFundBalancesEOYAmt01469933
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt060087
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt060087
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0213263
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0213263
IRS990/NoncashContributionsAmt013241
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0165
IRS990/OccupancyGrp/ManagementAndGeneralAmt0696
IRS990/OccupancyGrp/ProgramServicesAmt0103139
IRS990/OccupancyGrp/TotalAmt0104000
IRS990/OfficeExpensesGrp/FundraisingAmt0188
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010698
IRS990/OfficeExpensesGrp/ProgramServicesAmt013080
IRS990/OfficeExpensesGrp/TotalAmt023966
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Shelter Expenses
IRS990/OtherExpensesGrp/Desc1Dues & Sub
IRS990/OtherExpensesGrp/Desc2Bank Fees
IRS990/OtherExpensesGrp/Desc3Bad Debts
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1557
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13089
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37900
IRS990/OtherExpensesGrp/ProgramServicesAmt025219
IRS990/OtherExpensesGrp/ProgramServicesAmt11265
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt025219
IRS990/OtherExpensesGrp/TotalAmt14911
IRS990/OtherExpensesGrp/TotalAmt21282
IRS990/OtherExpensesGrp/TotalAmt37900
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02218
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02218
IRS990/OtherRevenueTotalAmt02218
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066482
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082900
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0760168
IRS990/OtherSalariesAndWagesGrp/TotalAmt0909550
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt018350
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0169818
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0169818
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0182005
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0181405
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0EMMA FARMER
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01261420
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010726
IRS990/PYOtherExpensesAmt0385744
IRS990/PYOtherRevenueAmt0237711
IRS990/PYRevenuesLessExpensesAmt0161291
IRS990/PYSalariesCompEmpBnftPaidAmt0941370
IRS990/PYTotalExpensesAmt01337840
IRS990/PYTotalRevenueAmt01499131
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt046630
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0215481
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045785
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01134
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other Income 2012: 7735. 2013: 23114. 2014: 5992. 2015: 3864. 2016: 2218.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01139755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01261420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0756842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0777426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0718518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04653961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019802
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060850
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0635770
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02218
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03864
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05992
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023114
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07735
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042923
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97820
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98100
IRS990ScheduleA/PublicSupportTotal170Amt04653961
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01139755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01261420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0756842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0777426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0718518
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04653961
IRS990ScheduleA/TotalSupportAmt04757734
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/BoardDesignatedBalanceEOYPct00.17550
IRS990ScheduleD/BuildingsGrp/BookValueAmt0625601
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0556768
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01182369
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0180534
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01439
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0205969
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt023996
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0190013
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0180534
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9479
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0197074
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0190013
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7061
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0176206
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0197074
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020868
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0164138
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0176206
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012068

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,644,379
Liabilities
$174,446
Net assets
$1,469,933
Revenue
$1,439,320
Expenses
$1,392,690
Net income
$46,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.36$4.10$1.88$1.92$0.04
2024Summary only. Only limited summary data is available for this year.$4.57$0.43$4.14$2.49$1.90$0.59
2023Summary only. Only limited summary data is available for this year.$3.72$0.25$3.47$2.29$1.86$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.31$3.04$2.04$1.60$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.19$2.61$2.30$1.65$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.33$1.96$1.63$1.62$0.01
2019Summary only. Only limited summary data is available for this year.$2.07$0.11$1.96$1.80$1.55$0.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.14$1.70$1.68$1.46$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.17$1.47$1.44$1.39$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.21$1.42$1.50$1.34$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.20$1.27$1.01$0.94$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.19$1.21$0.98$0.94$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.18$1.09$0.91
2012Summary only. Only limited summary data is available for this year.$0.99$0.13$0.85$0.96$1.10$0.13
2011Summary only. Only limited summary data is available for this year.$1.05$0.06$0.99$0.51$0.51$0.00