Civic Intelligence

Turning Point Foundation

990 • Fiscal year 2015 • EIN 77-0213467

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization Profileturningpointfoundation.org
PO Box 24397Ventura, CA 93002

(805) 652-0596

Siviq Scores

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

Liabilities / Assets

89th percentile

0.88x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.74x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

61st percentile

6.5%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

87th percentile

31%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

21%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$2,743,788

Up $643,062 (+31%) from 2014

Net Assets

Up

$322,393

Up $212,098 (+192%) from 2014

Liabilities

Up

$2,421,395

Up $430,964 (+22%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin61st percentile

Revenue

Up

$3,277,136

Up $577,491 (+21%) from 2014

Expenses

Up

$3,065,038

Up $261,981 (+9.3%) from 2014

Net Income

Up

$212,098

Up $315,510 (+305%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,656,688Liabilities 2010: $1,659,270Net Assets 2010: -$2,5822010Assets 2011: $1,609,524Liabilities 2011: $1,647,258Net Assets 2011: -$37,7342011Assets 2012: $1,615,725Liabilities 2012: $1,394,361Net Assets 2012: $221,3642012Assets 2013: $1,649,134Liabilities 2013: $1,435,427Net Assets 2013: $213,7072013Assets 2014: $2,100,726Liabilities 2014: $1,990,431Net Assets 2014: $110,2952014Assets 2015: $2,743,788Liabilities 2015: $2,421,395Net Assets 2015: $322,3932015Assets 2016: $2,625,790Liabilities 2016: $2,462,368Net Assets 2016: $163,4222016Assets 2017: $2,335,522Liabilities 2017: $2,200,702Net Assets 2017: $134,8202017Assets 2018: $2,800,766Liabilities 2018: $2,100,604Net Assets 2018: $700,1622018Assets 2019: $3,326,525Liabilities 2019: $2,165,263Net Assets 2019: $1,161,2622019Assets 2020: $4,077,155Liabilities 2020: $2,637,174Net Assets 2020: $1,439,9812020Assets 2021: $4,127,246Liabilities 2021: $2,147,117Net Assets 2021: $1,980,1292021Assets 2022: $4,473,484Liabilities 2022: $2,150,361Net Assets 2022: $2,323,1232022Assets 2023: $4,794,777Liabilities 2023: $1,656,870Net Assets 2023: $3,137,9072023Assets 2024: $5,045,083Liabilities 2024: $1,599,809Net Assets 2024: $3,445,2742024Assets 2025: $5,669,123Liabilities 2025: $1,709,360Net Assets 2025: $3,959,7632025

Highlighted filing

2015

Assets$2,743,788
Liabilities$2,421,395
Net Assets$322,393
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,829,3132010Expenses 2011: $1,967,1592011Expenses 2012: $2,346,5152012Expenses 2013: $2,389,7692013Revenue 2014: $2,699,645Expenses 2014: $2,803,057Net Income 2014: -$103,4122014Revenue 2015: $3,277,136Expenses 2015: $3,065,038Net Income 2015: $212,0982015Revenue 2016: $3,121,264Expenses 2016: $3,280,235Net Income 2016: -$158,9712016Revenue 2017: $3,244,095Expenses 2017: $3,272,421Net Income 2017: -$28,3262017Revenue 2018: $4,148,664Expenses 2018: $3,583,322Net Income 2018: $565,3422018Revenue 2019: $4,791,780Expenses 2019: $4,330,680Net Income 2019: $461,1002019Revenue 2020: $4,622,107Expenses 2020: $4,343,388Net Income 2020: $278,7192020Revenue 2021: $5,304,117Expenses 2021: $4,763,969Net Income 2021: $540,1482021Revenue 2022: $6,673,820Expenses 2022: $6,330,826Net Income 2022: $342,9942022Revenue 2023: $7,738,301Expenses 2023: $6,923,517Net Income 2023: $814,7842023Revenue 2024: $7,904,968Expenses 2024: $7,597,601Net Income 2024: $307,3672024Revenue 2025: $10,289,422Expenses 2025: $9,774,933Net Income 2025: $514,4892025

Highlighted filing

2015

Revenue$3,277,136
Expenses$3,065,038
Net Income$212,098
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$3,287,069
Mission and Program Overview

Mission

Provide rehabilitation and support services to those diagnosed with mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,039,534$973,670▼ $65,864
Accounts Receivable$530,130$426,499▼ $103,631
Cash and Non-Interest-Bearing Accounts$16,114$320,054▲ $303,940
Prepaid Expenses and Deferred Charges$74,441$52,225▼ $22,216
Intangible Assets$3,245$0▼ $3,245
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$2,100,726$2,743,788▲ $643,062
Other Assets Total$437,262$971,340▲ $534,078
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,790,184$2,031,249▲ $241,065
Accounts Payable and Accrued Expenses$73,473$250,583▲ $177,110
Other Liabilities$126,774$139,563▲ $12,789
Total Liabilities$1,990,431$2,421,395▲ $430,964
Net Assets / Fund Balance
Temporarily Rstr Net Assets$28,608$190,604▲ $161,996
Unrestricted Net Assets$71,687$121,789▲ $50,102
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$110,295$322,393▲ $212,098
Total Liabilities and Net Assets / Fund Balance$2,100,726$2,743,788▲ $643,062

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$700,397$824,994$1,525,391
Land$270,128-$270,128
Equipment$2,393$67,540$69,933
Leasehold Improvements$752$25,078$25,830
Other Assets Org$33,930--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$13,980-▲ $358-$14,338
2013$15,678-▼ $1,698-$13,980
2012$14,309-▲ $1,369-$15,678
2011$14,568-▼ $259-$14,309
2010$12,551-▲ $2,017-$14,568
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Nicolas DietchPresident
Marilyn ScottVice President
Amanda BroggieDirector
Bob DavisDirector
Neal AndrewsDirector
Rev Jim AyarsDirector
Robert EnglandDirector
Tim KuehnelDirector
Jorge DeleonSecretary
Stephen BradvicaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$575,180
Program Service Revenue
$2,503,758
Investment Income
$-8,682
Other Revenue
$206,880
All Other Contributions
$575,180
Change in Net Assets
$212,098

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,277,136
Total Revenue per Audited Statements
$3,277,136
Total Revenue per Form 990
$3,277,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,014,155
Other Expenses$1,050,883
Total Fundraising Expense$100,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,658,328-$38,846$1,697,174
Occupancy$343,029$2,176$3,014$348,219
Other Employee Benefits$190,642-$-2,197$188,445
Fees for Services Other$128,595$1,179$41,707$171,481
Payroll Taxes$125,430-$3,106$128,536
Office Expenses$91,117$1,076$5,207$97,400
Depreciation Depletion$59,491-$160$59,651
Other Expenses$49,037-$434$49,471
All Other Expenses$42,263-$7,042$49,305
Insurance$33,582-$251$33,833
Interest$17,593-$66$17,659
Advertising$4,475-$1,539$6,014
Total Functional Expenses$2,960,109$4,431$100,498$3,065,038

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,065,038
Total Expenses per Audited Statements$3,065,038
Total Expenses per Form 990$3,065,038
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,579
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Award Dinner$13,420$13,420-$13,420
Other$8,906$8,906-$8,906
Total Events$28,579$28,579-$28,579
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Benefits$130,359
Refundable Deposit$6,160
Client Funds Payable$3,044
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The governing board receives a draft electronic copy of the 990 for review and approval prior to the issuance of the final return.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The governing board approves compensation levels for the Executive director and top management by comparing salaries to other comparable positions in nonproft organizations in the local area.”

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

“The governing board approves compensation levels for other officers and key employees.”

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

“Governing documents for the organization are made available upon request of interested parties.”

Filing and Contact Details

Filer

Filer Name
Turning Point Foundation
EIN
77-0213467
Phone
8056520596
Address
PO BOX 24397, VENTURA, CA 93002

Signing Officer

Name
Nicolas Dietch
Title
President
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
83

Preparer

Firm
Suchan & Associates
Address
3286 E Guasti Rd Ste 130, Ontario, CA 91761
Preparer
Michele Suchan
Phone
9097816443
Supplemental Narrative

Additional Explanations

Turning Point Foundation

“01. Form 990 governing body review (Part VI, Line 11)THE GOVERNING BODY REVIEWS A DRAFT OF THE FORM 990 BEFORE FILING. THE ORGANIZATION RECEIVES FEDERAL FUNDING AND HAS UNDERGONE THE REQUIRED SINGLE AUDIT BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT.02. CEO, executive director, top management comp (Part VI, Line 15a)THE GOVERNING BOARD APPROVES COMPENSATION LEVELS FOR THE CEO, EXECUTIVE DIRECTOR AND TOP MANAGEMENT.03. Other officer or key employee compensation ( Part VI, Line 15b)THE GOVERNING BOARD APPROVES COMPENSATION LEVELS FOR OTHER OFFICERS OR KEY EMPLOYEES.04. Governing documents, etc, available to public (Part VI, Line 19)THE GOVERNING DOCUMENTS FOR THE ORGANIZATION ARE MADE AVAILABLE AT THE REQUEST OF INTERESTED PARTIES.”

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IRS990/GainOrLossGrp/OtherAmt0-9457
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0476
IRS990/GrossReceiptsAmt03287069
IRS990/GrossRentsGrp/RealAmt0178301
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0251
IRS990/InsuranceGrp/ProgramServicesAmt033582
IRS990/InsuranceGrp/TotalAmt033833
IRS990/IntangibleAssetsGrp/BOYAmt03245
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt066
IRS990/InterestGrp/ProgramServicesAmt017593
IRS990/InterestGrp/TotalAmt017659
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0775
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0775
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0917612
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01039534
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0973670
IRS990/LandBldgEquipCostOrOtherBssAmt01891282
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09933
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE REHABILITATION AND SUPPORT SERVICES TO THOSE DIAGNOSED WITH MENTAL ILLNESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01790184
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02031249
IRS990/NetAssetsOrFundBalancesBOYAmt0110295
IRS990/NetAssetsOrFundBalancesEOYAmt0322393
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-9457
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9457
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08906
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028579
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0178301
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0178301
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt020988
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03014
IRS990/OccupancyGrp/ManagementAndGeneralAmt02176
IRS990/OccupancyGrp/ProgramServicesAmt0343029
IRS990/OccupancyGrp/TotalAmt0348219
IRS990/OfficeExpensesGrp/FundraisingAmt05207
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01076
IRS990/OfficeExpensesGrp/ProgramServicesAmt091117
IRS990/OfficeExpensesGrp/TotalAmt097400
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0437262
IRS990/OtherAssetsTotalGrp/EOYAmt0971340
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0-2197
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0190642
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0188445
IRS990/OtherExpensesGrp/Desc0Assistance
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Local Transportation
IRS990/OtherExpensesGrp/Desc3Equipmemt & Furniture
IRS990/OtherExpensesGrp/FundraisingAmt01046
IRS990/OtherExpensesGrp/FundraisingAmt1277
IRS990/OtherExpensesGrp/FundraisingAmt2434
IRS990/OtherExpensesGrp/ProgramServicesAmt0110374
IRS990/OtherExpensesGrp/ProgramServicesAmt156814
IRS990/OtherExpensesGrp/ProgramServicesAmt249339
IRS990/OtherExpensesGrp/ProgramServicesAmt349037
IRS990/OtherExpensesGrp/TotalAmt0110374
IRS990/OtherExpensesGrp/TotalAmt157860
IRS990/OtherExpensesGrp/TotalAmt249616
IRS990/OtherExpensesGrp/TotalAmt349471
IRS990/OtherLiabilitiesGrp/BOYAmt0126774
IRS990/OtherLiabilitiesGrp/EOYAmt0139563
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038846
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01658328
IRS990/OtherSalariesAndWagesGrp/TotalAmt01697174
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03106
IRS990/PayrollTaxesGrp/ProgramServicesAmt0125430
IRS990/PayrollTaxesGrp/TotalAmt0128536
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074441
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052225
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Contracts
IRS990/ProgramServiceRevenueGrp/Desc1Government Grants
IRS990/ProgramServiceRevenueGrp/Desc2Grants- St/ Local
IRS990/ProgramServiceRevenueGrp/Desc3Management Fees
IRS990/ProgramServiceRevenueGrp/Desc4Tenant Assisstance
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt091594
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11161782
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21198920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321037
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt430425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11161782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21198920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt430425
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0206026
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-2772
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0964788
IRS990/PYOtherRevenueAmt0257067
IRS990/PYProgramServiceRevenueAmt02239324
IRS990/PYRevenuesLessExpensesAmt0-103412
IRS990/PYSalariesCompEmpBnftPaidAmt01838269
IRS990/PYTotalExpensesAmt02803057
IRS990/PYTotalRevenueAmt02699645
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0212098
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0178301
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03107517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02525383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02215902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02208339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01699923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011757064
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-8682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-2772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0294
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-7969
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt011757064
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03107517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02525383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02215902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02208339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01699923
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011757064
IRS990ScheduleA/TotalSupportAmt011749095
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt0700397
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0824994
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01525391

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,743,788
Liabilities
$2,421,395
Net assets
$322,393
Revenue
$3,277,136
Expenses
$3,065,038
Net income
$212,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.67$1.71$3.96$10.3$9.77$0.51
2024Detailed filing. Detailed filing data is available for this year.$5.05$1.60$3.45$7.90$7.60$0.31
2023Detailed filing. Detailed filing data is available for this year.$4.79$1.66$3.14$7.74$6.92$0.81
2022Detailed filing. Detailed filing data is available for this year.$4.47$2.15$2.32$6.67$6.33$0.34
2021Detailed filing. Detailed filing data is available for this year.$4.13$2.15$1.98$5.30$4.76$0.54
2020Detailed filing. Detailed filing data is available for this year.$4.08$2.64$1.44$4.62$4.34$0.28
2019Detailed filing. Detailed filing data is available for this year.$3.33$2.17$1.16$4.79$4.33$0.46
2018Detailed filing. Detailed filing data is available for this year.$2.80$2.10$0.70$4.15$3.58$0.57
2017Detailed filing. Detailed filing data is available for this year.$2.34$2.20$0.13$3.24$3.27$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.63$2.46$0.16$3.12$3.28$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.74$2.42$0.32$3.28$3.07$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.10$1.99$0.11$2.70$2.80$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$1.44$0.21$2.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$1.39$0.22$2.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$1.65$0.04$1.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$1.66$0.00$1.83