Civic Intelligence

Narrow Gate Foundation

990 • Fiscal year 2015 • EIN 20-1748295

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 29, 2016

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

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$49,860

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

89th percentile

42%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

26%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$604,632

Up $178,379 (+42%) from 2014

Net Assets

Up

$583,057

Up $166,460 (+40%) from 2014

Liabilities

Up

$21,575

Up $11,919 (+123%) from 2014

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin71st percentile

Revenue

Up

$1,365,928

Up $280,992 (+26%) from 2014

Expenses

Up

$1,199,468

Up $31,543 (+2.7%) from 2014

Net Income

Up

$166,460

Up $249,449 (+301%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2015

Assets$604,632
Liabilities$21,575
Net Assets$583,057
Open 2015 Filing

Operations Trend

Revenue Growth80th 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

2015

Revenue$1,365,928
Expenses$1,199,468
Net Income$166,460
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 29, 2016
Return Version
2015v2.1
Gross Receipts
$1,430,691
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 here on earth is all about. 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.

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$242,554$348,236▲ $105,682
Cash and Non-Interest-Bearing Accounts$183,585$210,688▲ $27,103
Inventories for Sale or Use-$25,708-
Pledges and Grants Receivable-$20,000-
Accounts Receivable$114--
Total Assets$426,253$604,632▲ $178,379
Liabilities
Accounts Payable and Accrued Expenses$9,656$21,575▲ $11,919
Total Liabilities$9,656$21,575▲ $11,919
Net Assets / Fund Balance
Unrestricted Net Assets$416,597$583,057▲ $166,460
Total Net Assets Fund Balance$416,597$583,057▲ $166,460
Total Liabilities and Net Assets / Fund Balance$426,253$604,632▲ $178,379

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$261,651$126,721$388,372
Other Land Buildings$42,899$161,016$203,915
Equipment$43,686$77,997$121,683
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phil StonerChairman of the BoardFT$49,860-$49,860
William SpencerPresident of the Board/co-FT$47,380-$47,380
Stacy SpencerBoard Member/co-executiveFT$41,724-$41,724
Beth StonerBoard MemberFT$12,373-$12,373
Wanda StoneBoard Secretary and AdminiFT$10,250$1,305$11,555

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,131,311
Program Service Revenue
$125,878
Investment Income
$28
Other Revenue
$108,711
All Other Contributions
$987,306
Change in Net Assets
$166,460

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$56,113
Other Non Cash Contri Table1$7,790
Total Noncash Contributions3$63,903

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,430,691
Revenue Not Reported on Financial Statements
$-64,763
Revenue Not Reported on Form 990
$42,600
Other Revenue Adjustments
$-64,763
Total Revenue per Audited Statements
$1,473,291
Total Revenue per Form 990
$1,365,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$635,848
Other Expenses$563,620
Total Fundraising Expense$159,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$343,425$8,324$44,610$396,359
Current Officers, Directors, Trustees, and Key Employees$75,669$42,672$44,552$162,893
Occupancy$62,127$3,825$3,830$69,782
Travel$48,065$3,968$16,410$68,443
Advertising$48,953$1,333$17,940$68,226
Depreciation Depletion$46,578--$46,578
Payroll Taxes$34,162$1,914$6,530$42,606
Other Employee Benefits$28,461-$5,529$33,990
Insurance$24,040$68$1,916$26,024
Fees for Services Accounting$3,148$13,513-$16,661
Office Expenses$13,098$1,273$2,213$16,584
All Other Expenses$3,048$10,696$2,300$16,044
Other Expenses$10,974$1,153$3,017$15,144
Information Technology$714$2,501$804$4,019
Total Functional Expenses$943,598$96,527$159,343$1,199,468

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,306,831
Expenses per Audited Statements$1,199,468
Total Expenses per Form 990$1,199,468
Expenses Not Reported on Form 990$107,363
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$20,304
Fundraising Gross Income$11,260
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Greatest Gift Breakfast$80,470-$6,800-
Masw$46,725$11,250$10,536$714
Total Events$155,255$11,250$20,304$-9,054
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
2016-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Spencer
Formed
2004
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
4
Employees
22
Volunteers
0

Preparer

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

Additional Explanations

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 positions 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, penalties 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 -20,304. Cost of goods sold -44,459.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct special event expenses 20,304. Cost of goods sold 44,459.”

Raw XML AppendixShowing 400 of 526 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/InformationTechnologyGrp/ProgramServicesAmt0714
IRS990/InformationTechnologyGrp/TotalAmt04019
IRS990/InsuranceGrp/FundraisingAmt01916
IRS990/InsuranceGrp/ManagementAndGeneralAmt068
IRS990/InsuranceGrp/ProgramServicesAmt024040
IRS990/InsuranceGrp/TotalAmt026024
IRS990/InventoriesForSaleOrUseGrp/EOYAmt025708
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt028
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0365734
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0242554
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0348236
IRS990/LandBldgEquipCostOrOtherBssAmt0713970
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/NetAssetsOrFundBalancesBOYAmt0416597
IRS990/NetAssetsOrFundBalancesEOYAmt0583057
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9044
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9044
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0117755
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0117755
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt063903
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03830
IRS990/OccupancyGrp/ManagementAndGeneralAmt03825
IRS990/OccupancyGrp/ProgramServicesAmt062127
IRS990/OccupancyGrp/TotalAmt069782
IRS990/OfficeExpensesGrp/FundraisingAmt02213
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01273
IRS990/OfficeExpensesGrp/ProgramServicesAmt013098
IRS990/OfficeExpensesGrp/TotalAmt016584
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05529
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028461
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033990
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PROPERTY SUPPLIES & MAI
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt04905
IRS990/OtherExpensesGrp/FundraisingAmt1312
IRS990/OtherExpensesGrp/FundraisingAmt24475
IRS990/OtherExpensesGrp/FundraisingAmt33017
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31153
IRS990/OtherExpensesGrp/ProgramServicesAmt0108239
IRS990/OtherExpensesGrp/ProgramServicesAmt149828
IRS990/OtherExpensesGrp/ProgramServicesAmt243069
IRS990/OtherExpensesGrp/ProgramServicesAmt310974
IRS990/OtherExpensesGrp/TotalAmt0113189
IRS990/OtherExpensesGrp/TotalAmt153274
IRS990/OtherExpensesGrp/TotalAmt249652
IRS990/OtherExpensesGrp/TotalAmt315144
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044610
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08324
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0343425
IRS990/OtherSalariesAndWagesGrp/TotalAmt0396359
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06530
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01914
IRS990/PayrollTaxesGrp/ProgramServicesAmt034162
IRS990/PayrollTaxesGrp/TotalAmt042606
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM SPENCER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ENROLLMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc4SERVANT TABLE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt086545
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4483
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0805911
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt088
IRS990/PYOtherExpensesAmt0644379
IRS990/PYOtherRevenueAmt086362
IRS990/PYProgramServiceRevenueAmt0192575
IRS990/PYRevenuesLessExpensesAmt0-82989
IRS990/PYSalariesCompEmpBnftPaidAmt0523546
IRS990/PYTotalExpensesAmt01167925
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01084936
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0166460
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0243661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01078756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0865500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0845034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0527172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0577260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03893722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0188
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0762
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0595151
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69030
IRS990ScheduleA/PublicSupportPY170Pct00.73940
IRS990ScheduleA/PublicSupportTotal170Amt02688323
IRS990ScheduleA/SubstantialContributorsTotAmt01205399
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01078756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0865500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0845034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0527172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0577260
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03893722
IRS990ScheduleA/TotalSupportAmt03894484
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/DonatedServicesAndUseFcltsAmt042600
IRS990ScheduleD/DonatedServicesUseFcltsAmt042600
IRS990ScheduleD/EquipmentGrp/BookValueAmt043686
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077997
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121683
IRS990ScheduleD/ExpensesNotReportedAmt0107363
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01199468
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0261651
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0126721
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0388372
IRS990ScheduleD/OtherExpensesIncludedAmt064763
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042899
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0161016
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0203915
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-64763
IRS990ScheduleD/RevenueNotReportedAmt042600
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-64763
IRS990ScheduleD/RevenueSubtotalAmt01430691
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 POSITIONS 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, PENALTIES OR INTEREST RECEIVABLE OR PAYABLE RELATING TO UNCERTAIN INCOME TAX POSITIONS IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT SPECIAL EVENT EXPENSES -20,304. COST OF GOODS SOLD -44,459.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT SPECIAL EVENT EXPENSES 20,304. COST OF GOODS SOLD 44,459.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0348236
IRS990ScheduleD/TotalExpensesPerForm990Amt01199468
IRS990ScheduleD/TotalRevenuePerForm990Amt01365928
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01473291
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01306831
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0144005
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt080470
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt035475
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt028060
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020304
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GREATEST GIFT BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MASW
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02428
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02428
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt046725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt028060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0155255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011250
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9054
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt040

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$604,632
Liabilities
$21,575
Net assets
$583,057
Revenue
$1,365,928
Expenses
$1,199,468
Net income
$166,460
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