Civic Intelligence

Bay Area Turning Point Inc.

990 • Fiscal year 2019 • EIN 76-0353058

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 14, 2020

Organization Profilewww.bayareaturningpoint.org

View Organization Page

PO Box 58537Webster, TX 77598

(281) 338-7600

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

36th percentile

-0.9%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$114,949

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

44th percentile

1.1%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

6.4%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$2,502,065

Up $27,998 (+1.1%) from 2018

Net Assets

Down

$2,411,911

Down $3,046 (-0.1%) from 2018

Liabilities

Up

$90,154

Up $31,044 (+53%) from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin36th percentile

Revenue

Up

$3,242,837

Up $195,173 (+6.4%) from 2018

Expenses

Up

$3,272,203

Up $18,977 (+0.6%) from 2018

Net Income

Up

-$29,366

Up $176,196 (+86%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,166,683Liabilities 2010: $98,276Net Assets 2010: $3,068,4072010Assets 2011: $3,154,216Liabilities 2011: $172,993Net Assets 2011: $2,981,2232011Assets 2012: $3,214,805Liabilities 2012: $194,387Net Assets 2012: $3,020,4182012Assets 2013: $3,243,677Liabilities 2013: $101,433Net Assets 2013: $3,142,2442013Assets 2014: $2,956,964Liabilities 2014: $106,570Net Assets 2014: $2,850,3942014Assets 2015: $2,740,507Liabilities 2015: $116,375Net Assets 2015: $2,624,1322015Assets 2016: $2,893,414Liabilities 2016: $123,104Net Assets 2016: $2,770,3102016Assets 2017: $2,772,728Liabilities 2017: $152,209Net Assets 2017: $2,620,5192017Assets 2018: $2,474,067Liabilities 2018: $59,110Net Assets 2018: $2,414,9572018Assets 2019: $2,502,065Liabilities 2019: $90,154Net Assets 2019: $2,411,9112019Assets 2020: $2,878,434Liabilities 2020: $206,596Net Assets 2020: $2,671,8382020Assets 2021: $2,857,788Liabilities 2021: $121,962Net Assets 2021: $2,735,8262021Assets 2022: $3,032,739Liabilities 2022: $211,585Net Assets 2022: $2,821,1542022Assets 2023: $3,341,166Liabilities 2023: $483,628Net Assets 2023: $2,857,5382023Assets 2024: $4,179,509Liabilities 2024: $437,523Net Assets 2024: $3,741,9862024

Highlighted filing

2019

Assets$2,502,065
Liabilities$90,154
Net Assets$2,411,911
Open 2019 Filing

Operations Trend

Revenue Growth56th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,099,2392010Expenses 2011: $1,900,9632011Revenue 2012: $2,014,137Expenses 2012: $1,974,942Net Income 2012: $39,1952012Revenue 2013: $2,335,116Expenses 2013: $2,213,290Net Income 2013: $121,8262013Revenue 2014: $2,208,222Expenses 2014: $2,500,072Net Income 2014: -$291,8502014Revenue 2015: $2,539,811Expenses 2015: $2,766,073Net Income 2015: -$226,2622015Revenue 2016: $2,960,004Expenses 2016: $2,817,614Net Income 2016: $142,3902016Revenue 2017: $3,174,875Expenses 2017: $3,340,401Net Income 2017: -$165,5262017Revenue 2018: $3,047,664Expenses 2018: $3,253,226Net Income 2018: -$205,5622018Revenue 2019: $3,242,837Expenses 2019: $3,272,203Net Income 2019: -$29,3662019Revenue 2020: $3,909,034Expenses 2020: $3,686,012Net Income 2020: $223,0222020Revenue 2021: $3,872,836Expenses 2021: $3,835,949Net Income 2021: $36,8872021Revenue 2022: $4,382,761Expenses 2022: $4,264,431Net Income 2022: $118,3302022Revenue 2023: $4,382,325Expenses 2023: $4,353,897Net Income 2023: $28,4282023Revenue 2024: $5,913,700Expenses 2024: $4,983,743Net Income 2024: $929,9572024

Highlighted filing

2019

Revenue$3,242,837
Expenses$3,272,203
Net Income-$29,366
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 14, 2020
Return Version
2019v5.1
Gross Receipts
$3,278,872
Mission and Program Overview

Mission

Assist Victims of Domestic Violence and Sexual Assault.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,593,851$1,541,025▼ $52,826
Savings and Temporary Cash Investments$468,474$439,257▼ $29,217
Pledges and Grants Receivable$376,033$376,128▲ $95
Cash and Non-Interest-Bearing Accounts$11,712$120,708▲ $108,996
Prepaid Expenses and Deferred Charges$13,013$19,947▲ $6,934
Total Assets$2,474,067$2,502,065▲ $27,998
Other Assets Total$10,984$5,000▼ $5,984
Liabilities
Accounts Payable and Accrued Expenses$59,110$90,154▲ $31,044
Total Liabilities$59,110$90,154▲ $31,044
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,414,957$2,328,261▼ $86,696
Net Assets With Donor Restrictions$0$83,650▲ $83,650
Total Net Assets Fund Balance$2,414,957$2,411,911▼ $3,046
Total Liabilities and Net Assets / Fund Balance$2,474,067$2,502,065▲ $27,998

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,330,723$915,305-
Other Land Buildings$164,536--
Land$125,393--
Equipment$263,401$139,934-
Leasehold Improvements$-343,028$343,028-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leigh Ann FryPresident and CEOFT$114,949$114,949
Brenda SykesVice President and COOFT$97,650$97,650
Peggy CooperChief Financial OfficerFT$96,885$96,885
Sybil Winters-LittleOperations DirectorFT$81,681$81,681
Wykesha DixonSRP Program DirectorFT$77,366$77,366
Corey PhillipsCompliance DirectorFT$49,244$49,244

Board Members and Trustees

NameTitle
Carla MedlenkaChair
Sherrie MatulaImmediate Past Chair
Cheryl GermainVice Chair
LaRinda HoranBoard Member
Presley BroussardBoard Member
Shannon NewkirkBoard Member
Jim OvermanAssistant Treasurer
Elaine RenolaSecretary
Daniel GarrisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,148,252
Program Service Revenue
$0
Investment Income
$10,020
Other Revenue
$84,565
All Other Contributions
$928,849
Change in Net Assets
$-29,366

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$313,968Fair Market Value (FMV)
Food Inventory$56,912Fair Market Value (FMV)
Other Non Cash Contri Table$48,162Fair Market Value (FMV)
Total Noncash Contributions$419,042-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,242,837
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$26,320
Total Revenue per Audited Statements
$3,269,157
Total Revenue per Form 990
$3,242,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,092,080
Other Expenses$1,180,123
Total Fundraising Expense$142,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$992,097$165,218$69,469$1,226,784
Current Officers, Directors, Trustees, and Key Employees$420,776$68,287$28,712$517,775
Other Employee Benefits$152,993$25,478$10,713$189,184
All Other Expenses$148,785$10,097$9,425$168,307
Payroll Taxes$128,047$21,324$8,966$158,337
Fees for Services Other$73,431$9,197$11,274$93,902
Other Expenses$82,502$6,132$1,812$90,446
Depreciation Depletion$78,354$3,836$114$82,304
Insurance$28,937$2,074$120$31,131
Travel$19,164$1,732$2,080$22,976
Total Functional Expenses$2,795,069$334,449$142,685$3,272,203

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,272,203
Total Expenses per Audited Statements$3,272,203
Total Expenses per Form 990$3,272,203
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,156
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dogs and Divas$76,889-$3,292-
Friends Holiday Party$53,254-$1,200-
Total Events$130,143-$33,156$-33,156
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 35% controlled entity
No
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, Section B, line 11B

“Form 990 Review Process The form is reviewed by the Board of Directors, Finance Committee and then presented to the rest of the Board for discussion”

Form 990, Part VI, Section B, line 12C

“Board members and employees who can make financial decisions review and sign a confidentiality and conflict of interest statement annually”

Form 990, Part VI, Section B, line 15

“Compensation for President/CEO is determined by the Board of Directors and compensation of officers and employees is determined by the President/CEO after performing a search of average salaries for the specific positions.”

Form 990, Part VI, Section C, line 19

“Disclosure is made on our website and upon request.”

Filing and Contact Details

Filer

Filer Name
Bay Area Turning Point Inc
EIN
76-0353058
Phone
2813387600
Address
PO Box 58537, Webster, TX 77598

Signing Officer

Name
Leigh Ann Fry
Title
President & CEO
Phone
2813387600
Signed
2020-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leigh Ann Fry
Formed
1991
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
60
Volunteers
960

Preparer

Firm
Cherry Bekaert Llp
Address
221 W 6th Street Ste 1900, Austin, TX 78701
Preparer
Norman Trubee
Phone
5124796000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“No change in process from prior year.”

Financial Statement Notes

Part X, Line 2:

“BATP is exempt from federal income taxes under Section 501(c)(3) of the IRC. BATP is also exempt from Texas state franchise tax. Accordingly, there is no provision or liability for federal or state income taxes in the accompanying financial statements. U.S. GAAP requires recognition and disclosure of uncertain tax positions in the financial statements and footnotes. Management of BATP believes it has no material uncertain tax positions and, accordingly, it has not recognized any liability for unrecognized tax benefits. The Organization is subject to examination for its prior three years of information returns but has not received any such notice from the Internal Revenue Service”

Part V, Line 4

“To raise monies to fund operations of Bay Area Turning Point, Inc.”

Raw XML AppendixShowing 400 of 543 raw XML fields

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/Desc0In 2019, Shelter services were provided to 465 adults and children that were victims of domestic violence and/or sexual assault resulting in 23,669 shelter days of shelter. In addition, 94,676 nutritional meals and snacks were served and children in shelter received 8,424 hours of structured childcare services. Most clients reported feeling an increased sense of safety while in shelter due to developing safety plans, having BATP programs and staff as supports, having a safe place to go when needing to escape violence and abuse, and knowing that services were available after exiting shelter.
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IRS990/FundraisingAmt0130143
IRS990/FundraisingDirectExpensesAmt033156
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt02089260
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02879
IRS990/GrossReceiptsAmt03278872
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0120
IRS990/InsuranceGrp/ManagementAndGeneralAmt02074
IRS990/InsuranceGrp/ProgramServicesAmt028937
IRS990/InsuranceGrp/TotalAmt031131
IRS990/InvestmentIncomeGrp/ExclusionAmt010020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010020
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01398267
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01593851
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01541025
IRS990/LandBldgEquipCostOrOtherBssAmt02939292
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02879
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Assist Victims of Domestic Violence and Sexual Assault.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02414957
IRS990/NetAssetsOrFundBalancesEOYAmt02411911
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-33156
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-33156
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt026320
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02414957
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02328261
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010984
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010713
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025478
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0152993
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0189184
IRS990/OtherExpensesGrp/Desc0In-kind Donations Used
IRS990/OtherExpensesGrp/Desc1Assistance to Individua
IRS990/OtherExpensesGrp/Desc2Resale Shop
IRS990/OtherExpensesGrp/Desc3Rent
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt21812
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013939
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26132
IRS990/OtherExpensesGrp/ProgramServicesAmt0385585
IRS990/OtherExpensesGrp/ProgramServicesAmt1156009
IRS990/OtherExpensesGrp/ProgramServicesAmt2128389
IRS990/OtherExpensesGrp/ProgramServicesAmt382502
IRS990/OtherExpensesGrp/TotalAmt0399524
IRS990/OtherExpensesGrp/TotalAmt1163144
IRS990/OtherExpensesGrp/TotalAmt2128389
IRS990/OtherExpensesGrp/TotalAmt390446
IRS990/OtherRevenueMiscGrp/BusinessCd0453310
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Resale Shop
IRS990/OtherRevenueMiscGrp/Desc1Fees and Service Charg
IRS990/OtherRevenueMiscGrp/Desc2Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0104826
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16461
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt26434
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0104826
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16461
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26434
IRS990/OtherRevenueTotalAmt0117721
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069469
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0165218
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0992097
IRS990/OtherSalariesAndWagesGrp/TotalAmt01226784
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08966
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021324
IRS990/PayrollTaxesGrp/ProgramServicesAmt0128047
IRS990/PayrollTaxesGrp/TotalAmt0158337
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0376033
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0376128
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013013
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019947
IRS990/PrincipalOfficerNm0Leigh Ann Fry
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc02019 Non-residential victim assistance services include: 24-hour Crisis hotline services which served 9,442 people in 2019. Advocates accompanied 108 individuals to hospitals, law enforcement agencies, court appearances and the District Attorney's office. Staff provided 406 advocacy and intervention sessions on and off school campuses to facilitate victim/crime prevention efforts. Staff provided 60 school accompaniments and 647 violence prevention hours. There were 78 individuals housed through the housing program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01290233
IRS990/ProgSrvcAccomActy3Grp/Desc02019 Self-Reliance Program includes:Services offered to provide restoration services to adult and child victims of domestic violence and/or sexual violence. This includes work towards eliminating domestic and sexual violence through prevention efforts and education services within the community. Caseworkers and Housing Specialists provided 1,710 hours of case management services. The counselors provided 1,365.75 of therapeutic counseling. Staff provided 1,785.25 hours of support, that included therapeutic support groups and parenting classes. 93 community education activities were held that reached 3,072 participants.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0290941
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0139114
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02903931
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03302
IRS990/PYOtherExpensesAmt01088084
IRS990/PYOtherRevenueAmt0140431
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-205562
IRS990/PYSalariesCompEmpBnftPaidAmt02165142
IRS990/PYTotalExpensesAmt03253226
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03047664
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-29366
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0468474
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0439257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03014209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02806173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02877517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02571106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02242570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013511575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03093
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022702
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt088199
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt096987
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt063377
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt064467
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0171659
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt045696
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0442186
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96670
IRS990ScheduleA/PublicSupportPY170Pct00.96970
IRS990ScheduleA/PublicSupportTotal170Amt013511575
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03014209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02806173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02877517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02571106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02242570
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013511575
IRS990ScheduleA/TotalSupportAmt013976463
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01330723
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0915305
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02246028
IRS990ScheduleD/EquipmentGrp/BookValueAmt0263401
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0139934
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0403335
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03272203
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0125393
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0125393
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-343028
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0343028
IRS990ScheduleD/NetUnrealizedGainsInvstAmt026320
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0164536
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0164536
IRS990ScheduleD/RevenueNotReportedAmt026320

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,502,065
Liabilities
$90,154
Net assets
$2,411,911
Revenue
$3,242,837
Expenses
$3,272,203
Net income
-$29,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.18$0.44$3.74$5.91$4.98$0.93
2023Detailed filing. Detailed filing data is available for this year.$3.34$0.48$2.86$4.38$4.35$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.03$0.21$2.82$4.38$4.26$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.86$0.12$2.74$3.87$3.84$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.88$0.21$2.67$3.91$3.69$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.50$0.09$2.41$3.24$3.27$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.47$0.06$2.41$3.05$3.25$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.77$0.15$2.62$3.17$3.34$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.89$0.12$2.77$2.96$2.82$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.74$0.12$2.62$2.54$2.77$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.96$0.11$2.85$2.21$2.50$0.29
2013Detailed filing. Detailed filing data is available for this year.$3.24$0.10$3.14$2.34$2.21$0.12
2012Summary only. Only limited summary data is available for this year.$3.21$0.19$3.02$2.01$1.97$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.17$2.98$1.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.10$3.07$2.10