Civic Intelligence

Turning Point Foundation

990 • Fiscal year 2016 • EIN 77-0213467

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

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

90th percentile

0.94x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.79x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

29th percentile

-5.1%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

24th percentile

-4.3%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-4.8%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$2,625,790

Down $117,998 (-4.3%) from 2015

Net Assets

Down

$163,422

Down $158,971 (-49%) from 2015

Liabilities

Up

$2,462,368

Up $40,973 (+1.7%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin29th percentile

Revenue

Down

$3,121,264

Down $155,872 (-4.8%) from 2015

Expenses

Up

$3,280,235

Up $215,197 (+7.0%) from 2015

Net Income

Down

-$158,971

Down $371,069 (-175%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2016

Assets$2,625,790
Liabilities$2,462,368
Net Assets$163,422
Open 2016 Filing

Operations Trend

Revenue Growth31st 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

2016

Revenue$3,121,264
Expenses$3,280,235
Net Income-$158,971
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$3,391,252
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$973,670$1,863,757▲ $890,087
Accounts Receivable$426,499$398,184▼ $28,315
Cash and Non-Interest-Bearing Accounts$320,054$287,020▼ $33,034
Prepaid Expenses and Deferred Charges$52,225$32,109▼ $20,116
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,743,788$2,625,790▼ $117,998
Other Assets Total$971,340$44,720▼ $926,620
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,031,249$2,230,392▲ $199,143
Other Liabilities$139,563$177,536▲ $37,973
Accounts Payable and Accrued Expenses$250,583$54,440▼ $196,143
Total Liabilities$2,421,395$2,462,368▲ $40,973
Net Assets / Fund Balance
Unrestricted Net Assets$121,789$98,508▼ $23,281
Temporarily Rstr Net Assets$190,604$54,914▼ $135,690
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$322,393$163,422▼ $158,971
Total Liabilities and Net Assets / Fund Balance$2,743,788$2,625,790▼ $117,998

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,391,951$775,735$2,167,686
Land$469,945-$469,945
Equipment$1,861$62,941$64,802
Leasehold Improvements-$25,830$25,830
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Nicolas DietchPresident
Bob DavisVice President
Doug NeedhamDirector
Marie LimauroDirector
Neal AndrewsDirector
Rev Diana HopkinsDirector
Rev Jim AyarsDirector
Robert EnglandDirector
Shelley WellsDirector
Jorge DeleonSecretary
Stephen BradvicaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$249,482
Program Service Revenue
$2,435,612
Investment Income
$190,339
Other Revenue
$245,831
All Other Contributions
$249,482
Change in Net Assets
$-158,971

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,121,264
Total Revenue per Audited Statements
$3,121,264
Total Revenue per Form 990
$3,121,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,154,023
Other Expenses$1,126,212
Total Fundraising Expense$228,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,732,669-$85,957$1,818,626
Occupancy$341,089-$2,672$343,761
Office Expenses$183,105-$43,865$226,970
Other Employee Benefits$168,064$16,339$13,502$197,905
Fees for Services Other$116,206-$62,858$179,064
Payroll Taxes$131,053-$6,439$137,492
Depreciation Depletion$82,455-$37$82,492
Insurance$54,933$5,934$1,093$61,960
All Other Expenses$29,761-$7,984$37,745
Interest$28,120-$1,416$29,536
Other Expenses$10,930-$-799$10,131
Advertising$526-$1,430$1,956
Total Functional Expenses$3,029,143$22,273$228,819$3,280,235

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,280,235
Total Expenses per Audited Statements$3,280,235
Total Expenses per Form 990$3,280,235
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$97,731
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other$53,774$53,774-$53,774
Award Dinner$41,607$41,607-$41,607
Total Events$95,381$95,381-$95,381
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$168,580
Refundable Deposit$5,557
Client Funds Payable$3,399
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
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
70

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/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt097731
IRS990/GainOrLossGrp/OtherAmt0190012
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0460000
IRS990/GrossReceiptsAmt03391252
IRS990/GrossRentsGrp/RealAmt0148100
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01093
IRS990/InsuranceGrp/ManagementAndGeneralAmt05934
IRS990/InsuranceGrp/ProgramServicesAmt054933
IRS990/InsuranceGrp/TotalAmt061960
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt01416
IRS990/InterestGrp/ProgramServicesAmt028120
IRS990/InterestGrp/TotalAmt029536
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0327
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0327
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0864506
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0973670
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01863757
IRS990/LandBldgEquipCostOrOtherBssAmt02728263
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0269988
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/BOYAmt02031249
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02230392
IRS990/NetAssetsOrFundBalancesBOYAmt0322393
IRS990/NetAssetsOrFundBalancesEOYAmt0163422
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0190012
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0190012
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt053774
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt097731
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0148100
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0148100
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt020
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02672
IRS990/OccupancyGrp/ProgramServicesAmt0341089
IRS990/OccupancyGrp/TotalAmt0343761
IRS990/OfficeExpensesGrp/FundraisingAmt043865
IRS990/OfficeExpensesGrp/ProgramServicesAmt0183105
IRS990/OfficeExpensesGrp/TotalAmt0226970
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0971340
IRS990/OtherAssetsTotalGrp/EOYAmt044720
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013502
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016339
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0168064
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0197905
IRS990/OtherExpensesGrp/Desc0Equipmemt & Furniture
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Local Transportation
IRS990/OtherExpensesGrp/Desc3Assistance
IRS990/OtherExpensesGrp/FundraisingAmt01298
IRS990/OtherExpensesGrp/FundraisingAmt1821
IRS990/OtherExpensesGrp/FundraisingAmt2246
IRS990/OtherExpensesGrp/FundraisingAmt3-799
IRS990/OtherExpensesGrp/ProgramServicesAmt053624
IRS990/OtherExpensesGrp/ProgramServicesAmt148165
IRS990/OtherExpensesGrp/ProgramServicesAmt248443
IRS990/OtherExpensesGrp/ProgramServicesAmt310930
IRS990/OtherExpensesGrp/TotalAmt054922
IRS990/OtherExpensesGrp/TotalAmt148986
IRS990/OtherExpensesGrp/TotalAmt248689
IRS990/OtherExpensesGrp/TotalAmt310131
IRS990/OtherLiabilitiesGrp/BOYAmt0139563
IRS990/OtherLiabilitiesGrp/EOYAmt0177536
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt085957
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01732669
IRS990/OtherSalariesAndWagesGrp/TotalAmt01818626
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06439
IRS990/PayrollTaxesGrp/ProgramServicesAmt0131053
IRS990/PayrollTaxesGrp/TotalAmt0137492
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052225
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032109
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Contracts
IRS990/ProgramServiceRevenueGrp/Desc1Government Grants
IRS990/ProgramServiceRevenueGrp/Desc2Grants- St/ Local
IRS990/ProgramServiceRevenueGrp/Desc3Management Fees
IRS990/ProgramServiceRevenueGrp/Desc4Tenant Assisstance
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066653
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11140419
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21193207
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt323587
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11140419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21193207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411746
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0575180
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-8682
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01050883
IRS990/PYOtherRevenueAmt0206880
IRS990/PYProgramServiceRevenueAmt02503758
IRS990/PYRevenuesLessExpensesAmt0212098
IRS990/PYSalariesCompEmpBnftPaidAmt02014155
IRS990/PYTotalExpensesAmt03065038
IRS990/PYTotalRevenueAmt03277136
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-158971
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0148100
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02782825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03107517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02525383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02215902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02208339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012839966
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0190339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-8682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-2772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0182076
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98600
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt012839966
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02782825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03107517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02525383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02215902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02208339
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012839966
IRS990ScheduleA/TotalSupportAmt013022042
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,625,790
Liabilities
$2,462,368
Net assets
$163,422
Revenue
$3,121,264
Expenses
$3,280,235
Net income
-$158,971
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