Civic Intelligence

Narrow Gate Foundation

990 • Fiscal year 2014 • EIN 20-1748295

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 28, 2015

Organization ProfileWWW.NARROWGATEFOUNDATION.ORG
PO Box 267Duck River, TN 38454

(931) 583-0633

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

23rd percentile

-7.6%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

44th percentile

$47,380

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

2nd percentile

-40%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$426,253

Down $284,395 (-40%) from 2013

Net Assets

Down

$416,597

Down $242,332 (-37%) from 2013

Liabilities

Down

$9,656

Down $42,063 (-81%) from 2013

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin23rd percentile

Revenue

Up

$1,084,936

Up $163,413 (+18%) from 2013

Expenses

Up

$1,167,925

Up $344,678 (+42%) from 2013

Net Income

Down

-$82,989

Down $181,265 (-184%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $505,199Liabilities 2011: $57,931Net Assets 2011: $447,2682011Assets 2012: $615,580Liabilities 2012: $54,927Net Assets 2012: $560,6532012Assets 2013: $710,648Liabilities 2013: $51,719Net Assets 2013: $658,9292013Assets 2014: $426,253Liabilities 2014: $9,656Net Assets 2014: $416,5972014Assets 2015: $604,632Liabilities 2015: $21,575Net Assets 2015: $583,0572015Assets 2016: $652,187Liabilities 2016: $13,105Net Assets 2016: $639,0822016Assets 2017: $761,191Liabilities 2017: $34,902Net Assets 2017: $726,2892017Assets 2018: $930,593Liabilities 2018: $162,933Net Assets 2018: $767,6602018Assets 2019: $1,195,341Liabilities 2019: $223,879Net Assets 2019: $971,4622019Assets 2020: $1,531,420Liabilities 2020: $242,037Net Assets 2020: $1,289,3832020Assets 2021: $1,833,553Liabilities 2021: $350,740Net Assets 2021: $1,482,8132021Assets 2022: $1,892,893Liabilities 2022: $450,561Net Assets 2022: $1,442,3322022Assets 2023: $1,818,478Liabilities 2023: $543,053Net Assets 2023: $1,275,4252023Assets 2024: $1,717,192Liabilities 2024: $455,056Net Assets 2024: $1,262,1362024

Highlighted filing

2014

Assets$426,253
Liabilities$9,656
Net Assets$416,597
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $733,719Expenses 2011: $740,901Net Income 2011: -$7,1822011Revenue 2012: $765,155Expenses 2012: $651,770Net Income 2012: $113,3852012Revenue 2013: $921,523Expenses 2013: $823,247Net Income 2013: $98,2762013Revenue 2014: $1,084,936Expenses 2014: $1,167,925Net Income 2014: -$82,9892014Revenue 2015: $1,365,928Expenses 2015: $1,199,468Net Income 2015: $166,4602015Revenue 2016: $1,333,277Expenses 2016: $1,277,252Net Income 2016: $56,0252016Revenue 2017: $1,595,063Expenses 2017: $1,507,856Net Income 2017: $87,2072017Revenue 2018: $1,787,988Expenses 2018: $1,746,617Net Income 2018: $41,3712018Revenue 2019: $2,232,935Expenses 2019: $2,029,133Net Income 2019: $203,8022019Revenue 2020: $2,843,528Expenses 2020: $2,525,607Net Income 2020: $317,9212020Revenue 2021: $2,973,441Expenses 2021: $2,780,011Net Income 2021: $193,4302021Revenue 2022: $3,190,176Expenses 2022: $3,230,657Net Income 2022: -$40,4812022Revenue 2023: $3,327,484Expenses 2023: $3,494,391Net Income 2023: -$166,9072023Revenue 2024: $3,805,339Expenses 2024: $3,818,628Net Income 2024: -$13,2892024

Highlighted filing

2014

Revenue$1,084,936
Expenses$1,167,925
Net Income-$82,989
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 28, 2015
Return Version
2014v5.0
Gross Receipts
$1,219,293
Mission and Program Overview

Mission

To provide a christian discipleship experience for young men ages 18-25 desiring to take a pause from the distractions of life to discover who they are and what their purpose is here on earth. This experience includes living in a wilderness environment, participating in community work projects, and studying the bible to help shape them into godly young men.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$224,362$242,554▲ $18,192
Investments Other Securities$201,200--
Cash and Non-Interest-Bearing Accounts$222,975$183,585▼ $39,390
Accounts Receivable$62,111$114▼ $61,997
Total Assets$710,648$426,253▼ $284,395
Liabilities
Deferred Revenue$48,125--
Accounts Payable and Accrued Expenses$3,594$9,656▲ $6,062
Total Liabilities$51,719$9,656▼ $42,063
Net Assets / Fund Balance
Unrestricted Net Assets$658,929$416,597▼ $242,332
Total Net Assets Fund Balance$658,929$416,597▼ $242,332
Total Liabilities and Net Assets / Fund Balance$710,648$426,253▼ $284,395

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$150,501$105,250$255,751
Other Land Buildings$35,085$149,190$184,275
Equipment$56,968$64,716$121,684
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacy SpencerBoard Member/co-executiveFT$47,380-$47,380
William SpencerPresident of the Board/co-FT$47,380-$47,380
Phil StonerChairman of the BoardFT$33,465-$33,465
Wanda StoneBoard Secretary and AdminiFT$17,479$2,400$19,879

Board Members and Trustees

NameTitle
Jerry StoneVice President of the Boar
Beth StonerBoard Member
Bob RogersBoard Member
Kurt BeasleyBoard Member
Pj HeimermannBoard Member
Don WhiteBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$805,911
Program Service Revenue
$192,575
Investment Income
$88
Other Revenue
$86,362
All Other Contributions
$652,971
Change in Net Assets
$-82,989

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,219,292
Revenue Not Reported on Financial Statements
$-134,356
Revenue Not Reported on Form 990
$42,150
Other Revenue Adjustments
$-134,356
Total Revenue per Audited Statements
$1,261,442
Total Revenue per Form 990
$1,084,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$644,379
Salaries, Compensation, and Employee Benefits$523,546
Total Fundraising Expense$86,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$296,699-$15,146$311,845
Current Officers, Directors, Trustees, and Key Employees$128,215$19,879-$148,094
Advertising$85,542$139$49,089$134,770
Occupancy$60,102$3,825$3,883$67,810
Travel$52,171$12$1,248$53,431
Depreciation Depletion$49,143--$49,143
All Other Expenses$26,324$10,080$2,686$39,090
Insurance$37,091$150-$37,241
Other Employee Benefits$28,366$3,592-$31,958
Payroll Taxes$28,305$2,210$1,134$31,649
Fees for Services Accounting$7,200$11,627-$18,827
Other Expenses$8,250$160$9,000$17,410
Office Expenses$10,165$1,416$2,512$14,093
Information Technology$2,165$1,972-$4,137
Total Functional Expenses$1,026,349$55,062$86,514$1,167,925

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,344,431
Expenses per Audited Statements$1,167,925
Total Expenses per Form 990$1,167,925
Expenses Not Reported on Form 990$176,506
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$60,882
Fundraising Gross Income$59,589
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Greatest Gift Breakfast$101,260-$3,750-
10 Year Anniversary Even$59,589$59,589$19,462$40,127
Total Events$212,529$59,589$60,882$-1,293
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Section A, Line 2

“William and stacy spencer have a family relationship. Phil and beth stoner have a family relationship. Jerry and wanda stone have a family relationship.”

Form 990, Part VI, Section B, Line 11

“The organization will review the 990 with the full board of directors prior to filing the return with the irs. This form 990 is reviewed for accuracy with its financial information as well as its governance and policies information.”

Form 990, Part VI, Section B, Line 12C

“The organization does have a written conflict of interest policy that is read by each board member and then signed by each board member on an annual basis. Adherence to this policy is monitored througout the year by discussion of such topic at its board meetings as well as by the administrative director (who also serves as board secretary) who monitors all financial and operational transactions closely and maintains such financial and operational records for the organization.”

Form 990, Part VI, Section B, Line 15A

“The independent members of the board of directors annually reviews and approves compensation for officers.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available on a third-party website - the community foundation of middle tennessee's giving matter database which is accessible to anyone in the general public via pulling down the respective files via website. Also both governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Narrow Gate Foundation
EIN
20-1748295
Phone
9315830633
Address
PO BOX 267, DUCK RIVER, TN 38454

Signing Officer

Name
Wanda Stone
Title
Board Secretary/admin Director
Phone
9315830633
Signed
2015-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Spencer
Formed
2004
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
6
Employees
19
Volunteers
100

Preparer

Firm
Kraftcpas Pllc
Address
555 GREAT CIRCLE ROAD, NASHVILLE, TN 37228
Preparer
Ken Youngstead
Phone
6152427351
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Nga, inc assset transfer -148,019.”

FORM 990, PART XII, LINE 2C:

“The process did not change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management performs an evaluation of all income tax positions taken or expected to be taken in the course of preparing the organization's income tax returns to determine whether the income tax positions meet a "more likely than not" standard of being sustained under examination by the applicable taxing authorities. Management has performed its evaluation of all income tax posistions taken on all open income tax returns and has determined that there were no positions taken that do not meet the "more likely than not" standard. Accordingly, there are no provisions for income taxes, penalities or interest receivable or payable relating to uncertain income tax positions in the accompanying financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct special event expenses -60,881. Cost of goods sold -73,475.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct special event expenses 60,881. Cost of goods sold 73,475.”

Raw XML AppendixShowing 400 of 503 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/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0319156
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0224362
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0242554
IRS990/LandBldgEquipCostOrOtherBssAmt0561710
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A CHRISTIAN DISCIPLESHIP EXPERIENCE FOR YOUNG MEN AGES 18-25 DESIRING TO TAKE A PAUSE FROM THE DISTRACTIONS OF LIFE TO DISCOVER WHO THEY ARE AND WHAT THEIR PURPOSE IS HERE ON EARTH. THIS EXPERIENCE INCLUDES LIVING IN A WILDERNESS ENVIRONMENT, PARTICIPATING IN COMMUNITY WORK PROJECTS, AND STUDYING THE BIBLE TO HELP SHAPE THEM INTO GODLY YOUNG MEN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0658929
IRS990/NetAssetsOrFundBalancesEOYAmt0416597
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1293
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1293
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt087655
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt087655
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03883
IRS990/OccupancyGrp/ManagementAndGeneralAmt03825
IRS990/OccupancyGrp/ProgramServicesAmt060102
IRS990/OccupancyGrp/TotalAmt067810
IRS990/OfficeExpensesGrp/FundraisingAmt02512
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01416
IRS990/OfficeExpensesGrp/ProgramServicesAmt010165
IRS990/OfficeExpensesGrp/TotalAmt014093
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-148019
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03592
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028366
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031958
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PROPERTY SUPPLIES & MAI
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt173
IRS990/OtherExpensesGrp/FundraisingAmt21743
IRS990/OtherExpensesGrp/FundraisingAmt39000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0160
IRS990/OtherExpensesGrp/ProgramServicesAmt091429
IRS990/OtherExpensesGrp/ProgramServicesAmt175387
IRS990/OtherExpensesGrp/ProgramServicesAmt239795
IRS990/OtherExpensesGrp/ProgramServicesAmt38250
IRS990/OtherExpensesGrp/TotalAmt091429
IRS990/OtherExpensesGrp/TotalAmt175460
IRS990/OtherExpensesGrp/TotalAmt241538
IRS990/OtherExpensesGrp/TotalAmt317410
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015146
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0296699
IRS990/OtherSalariesAndWagesGrp/TotalAmt0311845
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01134
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02210
IRS990/PayrollTaxesGrp/ProgramServicesAmt028305
IRS990/PayrollTaxesGrp/TotalAmt031649
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM SPENCER
IRS990/PriorPeriodAdjustmentsAmt0-11324
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2SERVANT TABLE
IRS990/ProgramServiceRevenueGrp/Desc3ENROLLMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc4APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087468
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164807
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41700
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0845034
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2531
IRS990/PYOtherExpensesAmt0525472
IRS990/PYOtherRevenueAmt079020
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt098276
IRS990/PYSalariesCompEmpBnftPaidAmt0297775
IRS990/PYTotalExpensesAmt0823247
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0921523
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-82989
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0280318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0865500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0845034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0527172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0577260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0586766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03401732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0379
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01113
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0342672
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73940
IRS990ScheduleA/PublicSupportPY170Pct00.76230
IRS990ScheduleA/PublicSupportTotal170Amt02516207
IRS990ScheduleA/SubstantialContributorsTotAmt0885525
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0865500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0845034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0527172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0577260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0586766
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03401732
IRS990ScheduleA/TotalSupportAmt03402845
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt042150
IRS990ScheduleD/DonatedServicesUseFcltsAmt042150
IRS990ScheduleD/EquipmentGrp/BookValueAmt056968
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064716
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121684
IRS990ScheduleD/ExpensesNotReportedAmt0176506
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01167925
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0150501
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0105250
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0255751
IRS990ScheduleD/OtherExpensesIncludedAmt0134356
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035085
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0149190
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0184275
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-134356
IRS990ScheduleD/RevenueNotReportedAmt042150
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-134356
IRS990ScheduleD/RevenueSubtotalAmt01219292
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT PERFORMS AN EVALUATION OF ALL INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S INCOME TAX RETURNS TO DETERMINE WHETHER THE INCOME TAX POSITIONS MEET A "MORE LIKELY THAN NOT" STANDARD OF BEING SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS PERFORMED ITS EVALUATION OF ALL INCOME TAX POSISTIONS TAKEN ON ALL OPEN INCOME TAX RETURNS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD. ACCORDINGLY, THERE ARE NO PROVISIONS FOR INCOME TAXES, PENALITIES OR INTEREST RECEIVABLE OR PAYABLE RELATING TO UNCERTAIN INCOME TAX POSITIONS IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT SPECIAL EVENT EXPENSES -60,881. COST OF GOODS SOLD -73,475.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT SPECIAL EVENT EXPENSES 60,881. COST OF GOODS SOLD 73,475.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0242554
IRS990ScheduleD/TotalExpensesPerForm990Amt01167925
IRS990ScheduleD/TotalRevenuePerForm990Amt01084936
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01261442
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01344431
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0152940
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0101260
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt051680
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt060882
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt017476
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt017476
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GREATEST GIFT BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm010 YEAR ANNIVERSARY EVEN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt016944
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0101260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt059589
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt051680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0212529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt059589
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059589
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1293
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023212
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03750
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt019462
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$426,253
Liabilities
$9,656
Net assets
$416,597
Revenue
$1,084,936
Expenses
$1,167,925
Net income
-$82,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.46$1.26$3.81$3.82$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.54$1.28$3.33$3.49$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.45$1.44$3.19$3.23$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.35$1.48$2.97$2.78$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.24$1.29$2.84$2.53$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.22$0.97$2.23$2.03$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.16$0.77$1.79$1.75$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.03$0.73$1.60$1.51$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$1.33$1.28$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.58$1.37$1.20$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$1.08$1.17$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.05$0.66$0.92$0.82$0.10
2012Summary only. Only limited summary data is available for this year.$0.62$0.05$0.56$0.77$0.65$0.11
2011Summary only. Only limited summary data is available for this year.$0.51$0.06$0.45$0.73$0.74$0.01