Civic Intelligence

Turning Point Foundation

990 • Fiscal year 2017 • EIN 77-0213467

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

91st percentile

0.94x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.68x

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

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

Net Margin

36th percentile

-0.9%

Higher net margin than 36% of similar nonprofits.

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

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.

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

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

49th percentile

3.9%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$2,335,522

Down $290,268 (-11%) from 2016

Net Assets

Down

$134,820

Down $28,602 (-18%) from 2016

Liabilities

Down

$2,200,702

Down $261,666 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin36th percentile

Revenue

Up

$3,244,095

Up $122,831 (+3.9%) from 2016

Expenses

Down

$3,272,421

Down $7,814 (-0.2%) from 2016

Net Income

Up

-$28,326

Up $130,645 (+82%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2017

Assets$2,335,522
Liabilities$2,200,702
Net Assets$134,820
Open 2017 Filing

Operations Trend

Revenue Growth49th 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

2017

Revenue$3,244,095
Expenses$3,272,421
Net Income-$28,326
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$3,244,095
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$1,798,702$1,724,175▼ $74,527
Accounts Receivable$463,244$369,473▼ $93,771
Cash and Non-Interest-Bearing Accounts$287,020$131,302▼ $155,718
Prepaid Expenses and Deferred Charges$32,109$46,108▲ $13,999
Investments in Publicly Traded Securities$25,040$15,338▼ $9,702
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,625,514$2,335,522▼ $289,992
Other Assets Total$19,399$49,126▲ $29,727
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,230,392$1,937,052▼ $293,340
Other Liabilities$177,536$203,311▲ $25,775
Accounts Payable and Accrued Expenses$54,440$60,339▲ $5,899
Total Liabilities$2,462,368$2,200,702▼ $261,666
Net Assets / Fund Balance
Temporarily Rstr Net Assets$54,914$63,554▲ $8,640
Unrestricted Net Assets$98,232$61,266▼ $36,966
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$163,146$134,820▼ $28,326
Total Liabilities and Net Assets / Fund Balance$2,625,514$2,335,522▼ $289,992

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,252,895$849,731$2,102,626
Land$469,945-$469,945
Equipment$1,335$63,467$64,802
Leasehold Improvements-$25,830$25,830
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Nicolas DietchPresident
Doug NeedhamDirector
Jeannette Sanchez-palaciosDirector
Marie LimauroDirector
Neal AndrewsDirector
Rev Diana HopkinsDirector
Rev Jim AyarsDirector
Robert EnglandDirector
Jorge DeleonSecretary
Bob DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$327,948
Program Service Revenue
$2,664,981
Investment Income
$4,089
Other Revenue
$247,077
All Other Contributions
$327,948
Change in Net Assets
$-28,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,180,364
Other Expenses$1,092,057
Total Fundraising Expense$209,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,730,918-$72,850$1,803,768
Occupancy$336,877-$4,087$340,964
Other Employee Benefits$237,166-$11,383$248,549
Fees for Services Other$166,397-$42,052$208,449
Office Expenses$86,393-$53,672$140,065
Payroll Taxes$122,251-$5,796$128,047
Depreciation Depletion$68,329-$6,198$74,527
Insurance$47,237-$2,033$49,270
All Other Expenses$41,035-$6,164$47,199
Other Expenses$46,078-$1,043$47,121
Interest$21,157-$1,089$22,246
Advertising$287-$213$500
Total Functional Expenses$3,063,226$0$209,195$3,272,421
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,507
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other$100,798$100,798-$100,798
Total Events$100,798$100,798-$100,798
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$203,311
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
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
11
Employees
93
Volunteers
100

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/InsuranceGrp/ProgramServicesAmt047237
IRS990/InsuranceGrp/TotalAmt049270
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt01089
IRS990/InterestGrp/ProgramServicesAmt021157
IRS990/InterestGrp/TotalAmt022246
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04089
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04089
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt025040
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015338
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0939028
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01798702
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01724175
IRS990/LandBldgEquipCostOrOtherBssAmt02663203
IRS990/LegalDomicileStateCd0CA
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/BOYAmt02230392
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01937052
IRS990/NetAssetsOrFundBalancesBOYAmt0163146
IRS990/NetAssetsOrFundBalancesEOYAmt0134820
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0100798
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0101507
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0145570
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0145570
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04087
IRS990/OccupancyGrp/ProgramServicesAmt0336877
IRS990/OccupancyGrp/TotalAmt0340964
IRS990/OfficeExpensesGrp/FundraisingAmt053672
IRS990/OfficeExpensesGrp/ProgramServicesAmt086393
IRS990/OfficeExpensesGrp/TotalAmt0140065
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt019399
IRS990/OtherAssetsTotalGrp/EOYAmt049126
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011383
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0237166
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0248549
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Assistance
IRS990/OtherExpensesGrp/Desc2Local Transportation
IRS990/OtherExpensesGrp/Desc3Equipmemt & Furniture
IRS990/OtherExpensesGrp/FundraisingAmt01685
IRS990/OtherExpensesGrp/FundraisingAmt1930
IRS990/OtherExpensesGrp/FundraisingAmt21043
IRS990/OtherExpensesGrp/ProgramServicesAmt056349
IRS990/OtherExpensesGrp/ProgramServicesAmt154501
IRS990/OtherExpensesGrp/ProgramServicesAmt248251
IRS990/OtherExpensesGrp/ProgramServicesAmt346078
IRS990/OtherExpensesGrp/TotalAmt058034
IRS990/OtherExpensesGrp/TotalAmt154501
IRS990/OtherExpensesGrp/TotalAmt249181
IRS990/OtherExpensesGrp/TotalAmt347121
IRS990/OtherLiabilitiesGrp/BOYAmt0177536
IRS990/OtherLiabilitiesGrp/EOYAmt0203311
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072850
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01730918
IRS990/OtherSalariesAndWagesGrp/TotalAmt01803768
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05796
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122251
IRS990/PayrollTaxesGrp/TotalAmt0128047
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032109
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046108
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Contracts
IRS990/ProgramServiceRevenueGrp/Desc1Government Grants
IRS990/ProgramServiceRevenueGrp/Desc2Grants- St/ Local
IRS990/ProgramServiceRevenueGrp/Desc3Management Fees
IRS990/ProgramServiceRevenueGrp/Desc4Tenant Assisstance
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073845
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11255618
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21310421
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11255618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21310421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325097
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0249482
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0190339
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01126212
IRS990/PYOtherRevenueAmt0245831
IRS990/PYProgramServiceRevenueAmt02435612
IRS990/PYRevenuesLessExpensesAmt0-158971
IRS990/PYSalariesCompEmpBnftPaidAmt02154023
IRS990/PYTotalExpensesAmt03280235
IRS990/PYTotalRevenueAmt03121264
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-28326
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0145570
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03267137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02782825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03107517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02525383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02215902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013898764
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0190339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-8682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-2772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03172
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0186146
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98680
IRS990ScheduleA/PublicSupportPY170Pct00.98600
IRS990ScheduleA/PublicSupportTotal170Amt013898764
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03267137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02782825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03107517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02525383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02215902
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013898764
IRS990ScheduleA/TotalSupportAmt014084910
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/BookValueAmt01252895
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0849731
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02102626
IRS990ScheduleD/EquipmentGrp/BookValueAmt01335
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063467
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064802
IRS990ScheduleD/LandGrp/BookValueAmt0469945
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0469945
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025830
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0203311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll and Benefits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01724175

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,335,522
Liabilities
$2,200,702
Net assets
$134,820
Revenue
$3,244,095
Expenses
$3,272,421
Net income
-$28,326
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