Civic Intelligence

Turning Point Foundation

990 • Fiscal year 2018 • EIN 77-0213467

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 27, 2019

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

87th percentile

0.75x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.51x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$2,800,766

Up $465,244 (+20%) from 2017

Net Assets

Up

$700,162

Up $565,342 (+419%) from 2017

Liabilities

Down

$2,100,604

Down $100,098 (-4.5%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin71st percentile

Revenue

Up

$4,148,664

Up $904,569 (+28%) from 2017

Expenses

Up

$3,583,322

Up $310,901 (+9.5%) from 2017

Net Income

Up

$565,342

Up $593,668 (+2096%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2018

Assets$2,800,766
Liabilities$2,100,604
Net Assets$700,162
Open 2018 Filing

Operations Trend

Revenue Growth80th 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

2018

Revenue$4,148,664
Expenses$3,583,322
Net Income$565,342
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 27, 2019
Return Version
2017v2.2
Gross Receipts
$4,148,887
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$1,724,175$1,647,274▼ $76,901
Accounts Receivable$369,473$633,999▲ $264,526
Cash and Non-Interest-Bearing Accounts$131,302$321,776▲ $190,474
Prepaid Expenses and Deferred Charges$46,108$33,553▼ $12,555
Investments in Publicly Traded Securities$15,338$26,499▲ $11,161
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$2,335,522$2,800,766▲ $465,244
Other Assets Total$49,126$137,665▲ $88,539
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,937,052$1,795,208▼ $141,844
Other Liabilities$203,311$195,146▼ $8,165
Accounts Payable and Accrued Expenses$60,339$110,250▲ $49,911
Total Liabilities$2,200,702$2,100,604▼ $100,098
Net Assets / Fund Balance
Unrestricted Net Assets$61,266$652,037▲ $590,771
Temporarily Rstr Net Assets$63,554$38,125▼ $25,429
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$134,820$700,162▲ $565,342
Total Liabilities and Net Assets / Fund Balance$2,335,522$2,800,766▲ $465,244

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,176,521$912,710$2,089,231
Land$469,945-$469,945
Equipment$808$4,517$5,325
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bob DavisChairman
Marie LimauroVice Chair
Doug NeedhamDirector
Jeannette Sanchez-palaciosDirector
Neal AndrewsDirector
Rev Diana HopkinsDirector
Rev Jim AyarsDirector
Robert EnglandDirector
Jorge DeleonSecretary
Paul HardyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$651,261
Program Service Revenue
$3,282,584
Investment Income
$1,171
Other Revenue
$213,648
All Other Contributions
$651,261
Change in Net Assets
$565,342

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,148,664
Total Revenue per Audited Statements
$4,148,664
Total Revenue per Form 990
$4,148,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,446,440
Other Expenses$1,136,882
Total Fundraising Expense$122,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,929,904-$47,893$1,977,797
Occupancy$360,878-$4,245$365,123
Other Employee Benefits$318,437-$14,107$332,544
Fees for Services Other$148,855-$7,045$155,900
Payroll Taxes$132,160-$3,939$136,099
Office Expenses$66,762-$36,229$102,991
Depreciation Depletion$76,878-$19$76,897
Other Expenses$45,403-$1,004$46,407
Insurance$40,779-$135$40,914
Interest$28,396-$1,056$29,452
All Other Expenses$23,888-$4,742$28,630
Advertising$890-$13$903
Total Functional Expenses$3,460,779$0$122,543$3,583,322

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,583,322
Total Expenses per Audited Statements$3,583,322
Total Expenses per Form 990$3,583,322
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,668
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other$79,668$79,668-$79,668
Total Events$79,668$79,668-$79,668
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$195,146
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

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
Jason Meek
Title
Executive Director
Signed
2019-03-27
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Suchan & Associates An Accountancy Corp
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/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0135
IRS990/InsuranceGrp/ProgramServicesAmt040779
IRS990/InsuranceGrp/TotalAmt040914
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt01056
IRS990/InterestGrp/ProgramServicesAmt028396
IRS990/InterestGrp/TotalAmt029452
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01394
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01394
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015338
IRS990/InvestmentsPubTradedSecGrp/EOYAmt026499
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0917227
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01724175
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01647274
IRS990/LandBldgEquipCostOrOtherBssAmt02564501
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0223
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/BOYAmt01937052
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01795208
IRS990/NetAssetsOrFundBalancesBOYAmt0134820
IRS990/NetAssetsOrFundBalancesEOYAmt0700162
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-223
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-223
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt079668
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt079668
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0133980
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0133980
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04245
IRS990/OccupancyGrp/ProgramServicesAmt0360878
IRS990/OccupancyGrp/TotalAmt0365123
IRS990/OfficeExpensesGrp/FundraisingAmt036229
IRS990/OfficeExpensesGrp/ProgramServicesAmt066762
IRS990/OfficeExpensesGrp/TotalAmt0102991
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt049126
IRS990/OtherAssetsTotalGrp/EOYAmt0137665
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014107
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0318437
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0332544
IRS990/OtherExpensesGrp/Desc0Assistance
IRS990/OtherExpensesGrp/Desc1Local Transportation
IRS990/OtherExpensesGrp/Desc2Equipmemt & Furniture
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt01290
IRS990/OtherExpensesGrp/FundraisingAmt1826
IRS990/OtherExpensesGrp/FundraisingAmt21004
IRS990/OtherExpensesGrp/ProgramServicesAmt0163576
IRS990/OtherExpensesGrp/ProgramServicesAmt168723
IRS990/OtherExpensesGrp/ProgramServicesAmt255250
IRS990/OtherExpensesGrp/ProgramServicesAmt345403
IRS990/OtherExpensesGrp/TotalAmt0163576
IRS990/OtherExpensesGrp/TotalAmt170013
IRS990/OtherExpensesGrp/TotalAmt256076
IRS990/OtherExpensesGrp/TotalAmt346407
IRS990/OtherLiabilitiesGrp/BOYAmt0203311
IRS990/OtherLiabilitiesGrp/EOYAmt0195146
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047893
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01929904
IRS990/OtherSalariesAndWagesGrp/TotalAmt01977797
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03939
IRS990/PayrollTaxesGrp/ProgramServicesAmt0132160
IRS990/PayrollTaxesGrp/TotalAmt0136099
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046108
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033553
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Contracts
IRS990/ProgramServiceRevenueGrp/Desc1Government Grants
IRS990/ProgramServiceRevenueGrp/Desc2Grants- St/ Local
IRS990/ProgramServiceRevenueGrp/Desc3Management Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073428
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11255176
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21928134
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11255176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21928134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325846
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0327948
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04089
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01092057
IRS990/PYOtherRevenueAmt0247077
IRS990/PYProgramServiceRevenueAmt02664981
IRS990/PYRevenuesLessExpensesAmt0-28326
IRS990/PYSalariesCompEmpBnftPaidAmt02180364
IRS990/PYTotalExpensesAmt03272421
IRS990/PYTotalRevenueAmt03244095
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0565342
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0133980
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03834571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03267137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02782825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03107517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02525383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015517433
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0190339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-8682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-2772
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0184145
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98830
IRS990ScheduleA/PublicSupportPY170Pct00.98680
IRS990ScheduleA/PublicSupportTotal170Amt015517433
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03834571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03267137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02782825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03107517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02525383
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015517433
IRS990ScheduleA/TotalSupportAmt015701578
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01176521
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0912710
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02089231
IRS990ScheduleD/EquipmentGrp/BookValueAmt0808
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04517
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05325
IRS990ScheduleD/ExpensesSubtotalAmt03583322
IRS990ScheduleD/LandGrp/BookValueAmt0469945
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0469945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0195146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll and Benefits
IRS990ScheduleD/RevenueSubtotalAmt04148664
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01647274
IRS990ScheduleD/TotalExpensesPerForm990Amt03583322
IRS990ScheduleD/TotalLiabilityAmt0195146
IRS990ScheduleD/TotalRevenuePerForm990Amt04148664
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04148664
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03583322

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,800,766
Liabilities
$2,100,604
Net assets
$700,162
Revenue
$4,148,664
Expenses
$3,583,322
Net income
$565,342
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