Civic Intelligence

Turning Point Foundation

990 • Fiscal year 2020 • EIN 77-0213467

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 16, 2021

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

86th percentile

0.65x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.57x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

52nd percentile

6.0%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-3.5%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$4,077,155

Up $750,630 (+23%) from 2019

Net Assets

Up

$1,439,981

Up $278,719 (+24%) from 2019

Liabilities

Up

$2,637,174

Up $471,911 (+22%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin52nd percentile

Revenue

Down

$4,622,107

Down $169,673 (-3.5%) from 2019

Expenses

Up

$4,343,388

Up $12,708 (+0.3%) from 2019

Net Income

Down

$278,719

Down $182,381 (-40%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2020

Assets$4,077,155
Liabilities$2,637,174
Net Assets$1,439,981
Open 2020 Filing

Operations Trend

Revenue Growth41st 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

2020

Revenue$4,622,107
Expenses$4,343,388
Net Income$278,719
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 16, 2021
Return Version
2019v5.0
Gross Receipts
$4,622,107
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$2,130,451$2,047,877▼ $82,574
Cash and Non-Interest-Bearing Accounts$525,015$1,428,727▲ $903,712
Accounts Receivable$561,232$473,129▼ $88,103
Investments in Publicly Traded Securities$38,208$53,301▲ $15,093
Prepaid Expenses and Deferred Charges$48,281$50,783▲ $2,502
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$3,326,525$4,077,155▲ $750,630
Other Assets Total$23,338$23,338→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,837,674$2,587,712▲ $750,038
Other Liabilities$246,254--
Accounts Payable and Accrued Expenses$81,335$49,462▼ $31,873
Total Liabilities$2,165,263$2,637,174▲ $471,911
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,113,108$1,426,856▲ $313,748
Net Assets With Donor Restrictions$48,154$13,125▼ $35,029
Total Net Assets Fund Balance$1,161,262$1,439,981▲ $278,719
Total Liabilities and Net Assets / Fund Balance$3,326,525$4,077,155▲ $750,630

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,397,313$1,082,384$2,479,697
Land$469,945-$469,945
Equipment$180,619$5,326$185,945
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Bob DavisChairman
Marie LimauroVice Chair
Dhruv PandyaDirector
Rev Jim AyarsDirector
Robert EnglandDirector
Stephanie HinojosaDirector
Stephen ChadbourneDirector
Valerie Rose ValdezDirector
Jorge DeleonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$546,157
Program Service Revenue
$3,887,076
Investment Income
$6,654
Other Revenue
$182,220
All Other Contributions
$546,157
Change in Net Assets
$278,719

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,622,107
Total Revenue per Audited Statements
$4,622,107
Total Revenue per Form 990
$4,622,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,033,365
Other Expenses$1,310,023
Total Fundraising Expense$139,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,345,478-$81,739$2,427,217
Other Employee Benefits$404,914-$16,805$421,719
Occupancy$379,164-$4,529$383,693
Payroll Taxes$178,219-$6,210$184,429
Office Expenses$166,134-$7,241$173,375
Fees for Services Other$138,200-$13,438$151,638
Depreciation Depletion$93,581-$10$93,591
Insurance$82,881-$157$83,038
Other Expenses$62,486-$1,010$63,496
Interest$26,934-$968$27,902
All Other Expenses$22,886-$4,936$27,822
Advertising$234-$931$1,165
Total Functional Expenses$4,203,778$0$139,610$4,343,388

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,343,388
Total Expenses per Audited Statements$4,343,388
Total Expenses per Form 990$4,343,388
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,920
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mardo Gras Event$29,600$29,600-$29,600
Total Events$29,600$29,600-$29,600
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, 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
2021-03-16
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
10
Employees
107
Volunteers
100

Preparer

Firm
Suchan & Associates An Accountancy Corp
Address
8588 Utica Ave Ste 100, Rancho Cucamonga, CA 91730
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/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt06654
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06654
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt038208
IRS990/InvestmentsPubTradedSecGrp/EOYAmt053301
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01087710
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02130451
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02047877
IRS990/LandBldgEquipCostOrOtherBssAmt03135587
IRS990/LegalDomicileStateCd0CA
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/BOYAmt01837674
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02587712
IRS990/NetAssetsOrFundBalancesBOYAmt01161262
IRS990/NetAssetsOrFundBalancesEOYAmt01439981
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034920
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0147300
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0147300
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01113108
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01426856
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04529
IRS990/OccupancyGrp/ProgramServicesAmt0379164
IRS990/OccupancyGrp/TotalAmt0383693
IRS990/OfficeExpensesGrp/FundraisingAmt07241
IRS990/OfficeExpensesGrp/ProgramServicesAmt0166134
IRS990/OfficeExpensesGrp/TotalAmt0173375
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023338
IRS990/OtherAssetsTotalGrp/EOYAmt023338
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016805
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0404914
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0421719
IRS990/OtherExpensesGrp/Desc0Assistance
IRS990/OtherExpensesGrp/Desc1Local Transportation
IRS990/OtherExpensesGrp/Desc2Equipmemt & Furniture
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt0720
IRS990/OtherExpensesGrp/FundraisingAmt1916
IRS990/OtherExpensesGrp/FundraisingAmt21010
IRS990/OtherExpensesGrp/ProgramServicesAmt0122531
IRS990/OtherExpensesGrp/ProgramServicesAmt1109844
IRS990/OtherExpensesGrp/ProgramServicesAmt270292
IRS990/OtherExpensesGrp/ProgramServicesAmt362486
IRS990/OtherExpensesGrp/TotalAmt0122531
IRS990/OtherExpensesGrp/TotalAmt1110564
IRS990/OtherExpensesGrp/TotalAmt271208
IRS990/OtherExpensesGrp/TotalAmt363496
IRS990/OtherLiabilitiesGrp/BOYAmt0246254
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt081739
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02345478
IRS990/OtherSalariesAndWagesGrp/TotalAmt02427217
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06210
IRS990/PayrollTaxesGrp/ProgramServicesAmt0178219
IRS990/PayrollTaxesGrp/TotalAmt0184429
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048281
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050783
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Contracts
IRS990/ProgramServiceRevenueGrp/Desc1Government Grants
IRS990/ProgramServiceRevenueGrp/Desc2Grants- St/ Local
IRS990/ProgramServiceRevenueGrp/Desc3Management Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079738
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11401192
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22315027
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt391119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11401192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22315027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt391119
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0468252
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02492
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01505838
IRS990/PYOtherRevenueAmt0234609
IRS990/PYProgramServiceRevenueAmt04086427
IRS990/PYRevenuesLessExpensesAmt0461100
IRS990/PYSalariesCompEmpBnftPaidAmt02824842
IRS990/PYTotalExpensesAmt04330680
IRS990/PYTotalRevenueAmt04791780
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0278719
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0147300
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04262376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04441231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03834571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03267137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02782825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018588140
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0190339
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0198665
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98940
IRS990ScheduleA/PublicSupportPY170Pct00.98930
IRS990ScheduleA/PublicSupportTotal170Amt018588140
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04262376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04441231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03834571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03267137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02782825
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018588140
IRS990ScheduleA/TotalSupportAmt018786805
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/BookValueAmt01397313
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01082384
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02479697
IRS990ScheduleD/EquipmentGrp/BookValueAmt0180619
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05326
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0185945
IRS990ScheduleD/ExpensesSubtotalAmt04343388
IRS990ScheduleD/LandGrp/BookValueAmt0469945
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0469945
IRS990ScheduleD/RevenueSubtotalAmt04622107
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02047877
IRS990ScheduleD/TotalExpensesPerForm990Amt04343388
IRS990ScheduleD/TotalRevenuePerForm990Amt04622107
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04622107
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04343388
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MARDO GRAS EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029600
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029600
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing board receives a draft electronic copy of the 990 for review and approval prior to the issuance of the final return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing board approves compensation levels for other officers and key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents for the organization are made available upon request of interested parties.

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,077,155
Liabilities
$2,637,174
Net assets
$1,439,981
Revenue
$4,622,107
Expenses
$4,343,388
Net income
$278,719
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