Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.42x
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Up$16,638,541
Up $1,023,783 (+6.6%) from 2016
Net Assets
Up$9,676,095
Up $974,657 (+11%) from 2016
Liabilities
Up$6,962,446
Up $49,126 (+0.7%) from 2016
Revenue And Expenses
Revenue
Up$29,906,090
Up $5,626,645 (+23%) from 2016
Expenses
Up$28,931,433
Up $4,306,298 (+17%) from 2016
Net Income
Up$974,657
Up $1,320,347 (+382%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 4, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $29,906,090
Mission and Program Overview
Mission
Center points mission is to provide comprehensive social, educational, vocational, medical, psychological, housing and rehabilitation services to combat social problems such as substance abuse, proverty, unemployment and homelessness.
To provide comprehensive social, educational, vocational, medical, psychological, housing, and rehabilitation services to combat social problems such as substance abuse, poverty, unemployment, and homelessness.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $6,304,995 | $5,360,321 | ▼ $944,674 |
| Savings and Temporary Cash Investments | $2,735,014 | $4,346,754 | ▲ $1,611,740 |
| Cash and Non-Interest-Bearing Accounts | $2,110,132 | $2,435,571 | ▲ $325,439 |
| Land, Buildings, and Equipment, Net | $1,477,648 | $1,414,352 | ▼ $63,296 |
| Prepaid Expenses and Deferred Charges | $14,259 | $123,133 | ▲ $108,874 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $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 | $15,614,758 | $16,638,541 | ▲ $1,023,783 |
| Other Assets Total | $2,972,710 | $2,958,410 | ▼ $14,300 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,995,493 | $3,044,619 | ▲ $49,126 |
| Other Liabilities | $2,922,483 | $2,922,483 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $995,344 | $995,344 | → $0 |
| Total Liabilities | $6,913,320 | $6,962,446 | ▲ $49,126 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,701,438 | $9,676,095 | ▲ $974,657 |
| Total Net Assets Fund Balance | $8,701,438 | $9,676,095 | ▲ $974,657 |
| Total Liabilities and Net Assets / Fund Balance | $15,614,758 | $16,638,541 | ▲ $1,023,783 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $581,299 | $742,144 | $1,323,443 |
| Leasehold Improvements | $458,345 | $38,655 | $497,000 |
| Land | $350,327 | - | $350,327 |
| Equipment | - | $64,104 | $64,104 |
| Other Land Buildings | $24,381 | $2,898 | $27,279 |
| Other Assets Org | $35,927 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sushma D Taylor PhD | CEO | FT | $318,685 | $63,737 | $382,422 |
| Kimberly Bond | Vice President | FT | $176,128 | $63,737 | $176,128 |
| John Challis | Vice President | FT | $142,423 | $6,750 | $149,173 |
| Patricia Trail | Vice President | FT | $131,384 | - | $131,384 |
Board Members and Trustees
| Name | Title |
|---|---|
| Sally Freedman | Chair |
| Terrell Anderson | Vice Chair |
| Armon Cooper | Director |
| Justin Mace | Director |
| Lynn Woolsey | Director |
| Terry Pearce | Director |
| Arnett Moore | Secretary |
| Janyce Buell | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $27,998,070
- Program Service Revenue
- $485,910
- Investment Income
- $9,001
- Other Revenue
- $1,413,109
- All Other Contributions
- $38,317
- Change in Net Assets
- $974,657
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $29,906,090
- Total Revenue per Audited Statements
- $29,906,090
- Total Revenue per Form 990
- $29,906,090
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $17,127,313 |
| Salaries, Compensation, and Employee Benefits | $11,804,120 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,671,711 | $520,296 | - | $8,192,007 |
| Occupancy | $1,564,447 | $143,858 | - | $1,708,305 |
| Payroll Taxes | $1,368,994 | $310,105 | - | $1,679,099 |
| Other Employee Benefits | $934,289 | $230,105 | - | $1,164,394 |
| Current Officers, Directors, Trustees, and Key Employees | $318,685 | $449,935 | - | $768,620 |
| All Other Expenses | $2,438,537 | $-1,806,566 | - | $631,971 |
| Fees for Services Other | $329,291 | $183,564 | - | $512,855 |
| Insurance | $314,609 | $54,909 | - | $369,518 |
| Other Expenses | $233,329 | $13,418 | - | $246,747 |
| Travel | $95,495 | $24,254 | - | $119,749 |
| Office Expenses | $105,672 | $1,670 | - | $107,342 |
| Depreciation Depletion | $63,296 | - | - | $63,296 |
| Interest | $657 | $410 | - | $1,067 |
| Total Functional Expenses | $28,572,397 | $359,036 | $0 | $28,931,433 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $28,931,433 |
| Total Expenses per Audited Statements | $28,931,433 |
| Total Expenses per Form 990 | $28,931,433 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Reserve for Unemployment Claims | $2,922,483 |
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
“No review was or will be conducted.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“Compliance with the conflict of interest policy is updated annually.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“The process for determing the compensation for Center Point's CEO was as follows:a) The Board convened a compensation committee consisting of four Board Members including the current Chair and Vice Chair of the Board and the Past Chair of the Board.b) The compensation committee hired attorney Joel Kaleva to conduct a salary survey and compensation levels for CEO's of comparable organizations.c) The attorney and Board Committee had several discussions. Many of these discussions were held without the CEO being present.d) The committee made a recommendation to the full Board in Executive Session, and discussed the information provided by the attorney.e) The full Board met in Executive Session and provided the CEO feedback on her job performance and with significant achievements.f) The full Board met without the CEO and discussed the CEO's employment contracts and compensation.g) The Board Chair met with the CEO to inform her of the Boards decision.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“Compensation review process for Officers. The performance and compensation of all key employees of Center Point is reviewed periodically by the compensation committee of the Center Point Board of Directors. The compensation committee is composed of volunteer directors which are unrelated to, and not subject to the control of any of the key employees. All review and consideration of compensation provided by Center Point is made by the compensation committee in executive session without any key employee present. The compensation committee obtained, reviewed and relied upon a compensation comparability study received from an independent firm that provided detailed analysis of the comparable compensation figures for other nonprofit organizations of similar size and programs to those conducted by Center Point. Based on this information and the committee's review of the performance of the key employees in meeting the job requirements and annual goals, the compensation committee determined that the compensation provided to all key employees is reasonable and in compliance with IRS regulations. Following its determination, the compensation committee documented the basis for its determination of the reasonable compensation package for each employee and reported its recommendation to the full board of directors for review, comment and approval.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Governing Documents Disclosure Explanation. Any request for governing documents and financial information must be made in writing and the request will be reviewed and acted upon pursuant to both Federal and California state law.”
Filing and Contact Details
Filer
- Filer Name
- Center Point Inc
- EIN
- 94-1740797
- Phone
- 4154924444
- Address
- 135 PAUL DRIVE, SAN RAFAEL, CA 94903
Signing Officer
- Name
- Sushma D Taylor
- Title
- CEO
- Signed
- 2018-05-04
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1971
- Legal Domicile
- CA
- Voting Board Members
- 10
- Independent Board Members
- 9
- Employees
- 396
- Volunteers
- 12
Preparer
- Firm
- Randolph Scott & Company Cpas Inc
- Address
- 1 COMMERCIAL BLVD STE 101, NOVATO, CA 94949-6193
- Preparer
- Alan Yun
- Phone
- 4158838090
Raw XML AppendixShowing 400 of 539 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | Center Point, Inc. provided educational, vocational, psychological counseling, medical, housing, shelter and rehabilitation services and care to combat social problems, including alcohol an drug abuse, poverty and homelessness. Center Point, Inc. administered approximately 45 programs for local, state, and federal governments throughout the States of California and Oklahoma. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 6875 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 27959753 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6875 |
| IRS990/GrossReceiptsAmt | 0 | 29906090 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 54909 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 314609 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 369518 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 410 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 657 |
| IRS990/InterestGrp/TotalAmt | 0 | 1067 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2126 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2126 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 46 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 847801 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1477648 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1414352 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2262153 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide comprehensive social, educational, vocational, medical, psychological, housing, and rehabilitation services to combat social problems such as substance abuse, poverty, unemployment, and homelessness. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 995344 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 995344 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8701438 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9676095 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 6875 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6875 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 143858 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1564447 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1708305 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1670 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 105672 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 107342 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2972710 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2958410 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 230105 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 934289 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1164394 |
| IRS990/OtherExpensesGrp/Desc | 0 | SASCA Subcontractors |
| IRS990/OtherExpensesGrp/Desc | 1 | Food |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues, Fees, and Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 3 | Maintenance & Repair |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32420 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10740 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 189918 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 13418 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12394205 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 609214 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 129966 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 233329 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12426625 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 619954 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 319884 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 246747 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2922483 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2922483 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1413109 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1413109 |
| IRS990/OtherRevenueTotalAmt | 0 | 1413109 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 520296 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7671711 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8192007 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 310105 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1368994 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1679099 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 6304995 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 5360321 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14259 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 123133 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Food Stamps |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Medi Cal Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8324 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 477586 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8324 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 477586 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 23777581 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1436 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 15422512 |
| IRS990/PYOtherRevenueAmt | 0 | 196815 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 303613 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -345690 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9202623 |
| IRS990/PYTotalExpensesAmt | 0 | 24625135 |
| IRS990/PYTotalRevenueAmt | 0 | 24279445 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 974657 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2735014 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4346754 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 28004945 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23777581 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19735321 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17618047 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18884489 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 108020383 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2126 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1436 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1258 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1719 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1565 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8104 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1608206 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1413109 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 196815 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 259625 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 181247 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 212301 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2263097 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 108020383 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 28004945 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23777581 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19735321 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17618047 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18884489 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 108020383 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 110291584 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $16,638,541
- Liabilities
- $6,962,446
- Net assets
- $9,676,095
- Revenue
- $29,906,090
- Expenses
- $28,931,433
- Net income
- $974,657