Civic Intelligence

Narrow Gate Foundation

990 • Fiscal year 2016 • EIN 20-1748295

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 06, 2017

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

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

56th percentile

4.2%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$51,809

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

68th percentile

7.9%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-2.4%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$652,187

Up $47,555 (+7.9%) from 2015

Net Assets

Up

$639,082

Up $56,025 (+9.6%) from 2015

Liabilities

Down

$13,105

Down $8,470 (-39%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin56th percentile

Revenue

Down

$1,333,277

Down $32,651 (-2.4%) from 2015

Expenses

Up

$1,277,252

Up $77,784 (+6.5%) from 2015

Net Income

Down

$56,025

Down $110,435 (-66%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2016

Assets$652,187
Liabilities$13,105
Net Assets$639,082
Open 2016 Filing

Operations Trend

Revenue Growth35th 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

2016

Revenue$1,333,277
Expenses$1,277,252
Net Income$56,025
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 6, 2017
Return Version
2016v3.0
Gross Receipts
$1,453,633
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$348,236$335,119▼ $13,117
Cash and Non-Interest-Bearing Accounts$210,688$283,176▲ $72,488
Inventories for Sale or Use$25,708$29,504▲ $3,796
Pledges and Grants Receivable$20,000$0▼ $20,000
Accounts Receivable-$4,388-
Total Assets$604,632$652,187▲ $47,555
Liabilities
Accounts Payable and Accrued Expenses$21,575$13,105▼ $8,470
Total Liabilities$21,575$13,105▼ $8,470
Net Assets / Fund Balance
Unrestricted Net Assets$583,057$639,082▲ $56,025
Total Net Assets Fund Balance$583,057$639,082▲ $56,025
Total Liabilities and Net Assets / Fund Balance$604,632$652,187▲ $47,555

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$293,026$153,627$446,653
Other Land Buildings$11,629$172,646$184,275
Equipment$30,464$91,219$121,683
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William SpencerPresident of the Board/co-FT$51,809-$51,809
Phil StonerChairman of the BoardFT$47,944-$47,944
Stacy SpencerBoard Member/co-executiveFT$43,482-$43,482
Wanda StoneBoard Secretary and AdminiFT$15,164$1,305$16,469
Beth StonerBoard MemberFT$10,882-$10,882

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,012,318
Program Service Revenue
$76,788
Investment Income
$46
Other Revenue
$244,125
All Other Contributions
$869,772
Change in Net Assets
$56,025

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,453,633
Revenue Not Reported on Financial Statements
$-120,356
Revenue Not Reported on Form 990
$42,600
Other Revenue Adjustments
$-120,356
Total Revenue per Audited Statements
$1,496,233
Total Revenue per Form 990
$1,333,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$660,301
Other Expenses$616,951
Total Fundraising Expense$184,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$347,169$11,868$46,352$405,389
Current Officers, Directors, Trustees, and Key Employees$77,059$45,882$47,646$170,587
Occupancy$62,154$3,825$3,834$69,813
Travel$43,969$5,189$18,257$67,415
Advertising$21,715$1,374$30,898$53,987
Depreciation Depletion$51,758--$51,758
Other Employee Benefits$33,424$385$10,446$44,255
Payroll Taxes$32,264$1,170$6,636$40,070
Insurance$31,470$4,204$4,204$39,878
All Other Expenses$16,490$15,468$3,888$35,846
Other Expenses$20,138$960$960$22,058
Office Expenses$15,694$1,722$2,114$19,530
Fees for Services Accounting$3,175$12,085-$15,260
Fees for Services Other$2,384$1,326$198$3,908
Information Technology$126-$365$491
Total Functional Expenses$981,000$111,891$184,361$1,277,252

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,440,208
Expenses per Audited Statements$1,277,252
Total Expenses per Form 990$1,277,252
Expenses Not Reported on Form 990$162,956
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 Gross Income$59,911
Fundraising Direct Expenses$31,183
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Greatest Gift Breakfast$108,461-$16,781-
Masw$50,090$16,005$10,638$5,367
Total Events$202,457$59,911$31,183$28,728
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 11B

“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
2017-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Spencer
Formed
2004
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
6
Employees
29
Volunteers
15

Preparer

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

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 -31,183. Cost of goods sold -89,173.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct special event expenses 31,183. Cost of goods sold 89,173.”

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/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0142546
IRS990/FundraisingDirectExpensesAmt031183
IRS990/FundraisingGrossIncomeAmt059911
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01453633
IRS990/GrossSalesOfInventoryAmt0304570
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0365
IRS990/InformationTechnologyGrp/ProgramServicesAmt0126
IRS990/InformationTechnologyGrp/TotalAmt0491
IRS990/InsuranceGrp/FundraisingAmt04204
IRS990/InsuranceGrp/ManagementAndGeneralAmt04204
IRS990/InsuranceGrp/ProgramServicesAmt031470
IRS990/InsuranceGrp/TotalAmt039878
IRS990/InventoriesForSaleOrUseGrp/BOYAmt025708
IRS990/InventoriesForSaleOrUseGrp/EOYAmt029504
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt046
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0417492
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0348236
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0335119
IRS990/LandBldgEquipCostOrOtherBssAmt0752611
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/NetAssetsOrFundBalancesBOYAmt0583057
IRS990/NetAssetsOrFundBalancesEOYAmt0639082
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028728
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028728
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0215397
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0215397
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt02217
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03834
IRS990/OccupancyGrp/ManagementAndGeneralAmt03825
IRS990/OccupancyGrp/ProgramServicesAmt062154
IRS990/OccupancyGrp/TotalAmt069813
IRS990/OfficeExpensesGrp/FundraisingAmt02114
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01722
IRS990/OfficeExpensesGrp/ProgramServicesAmt015694
IRS990/OfficeExpensesGrp/TotalAmt019530
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010446
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0385
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033424
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044255
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2PROPERTY SUPPLIES & MAI
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/FundraisingAmt05190
IRS990/OtherExpensesGrp/FundraisingAmt13292
IRS990/OtherExpensesGrp/FundraisingAmt281
IRS990/OtherExpensesGrp/FundraisingAmt3960
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16433
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3960
IRS990/OtherExpensesGrp/ProgramServicesAmt0108906
IRS990/OtherExpensesGrp/ProgramServicesAmt154848
IRS990/OtherExpensesGrp/ProgramServicesAmt258257
IRS990/OtherExpensesGrp/ProgramServicesAmt320138
IRS990/OtherExpensesGrp/TotalAmt0114096
IRS990/OtherExpensesGrp/TotalAmt164573
IRS990/OtherExpensesGrp/TotalAmt258338
IRS990/OtherExpensesGrp/TotalAmt322058
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046352
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011868
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0347169
IRS990/OtherSalariesAndWagesGrp/TotalAmt0405389
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06636
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01170
IRS990/PayrollTaxesGrp/ProgramServicesAmt032264
IRS990/PayrollTaxesGrp/TotalAmt040070
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM SPENCER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0ENROLLMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125098
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223865
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31825
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01131311
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028
IRS990/PYOtherExpensesAmt0563620
IRS990/PYOtherRevenueAmt0108711
IRS990/PYProgramServiceRevenueAmt0125878
IRS990/PYRevenuesLessExpensesAmt0166460
IRS990/PYSalariesCompEmpBnftPaidAmt0635848
IRS990/PYTotalExpensesAmt01199468
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01365928
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt056025
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0292231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01010101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01078756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0865500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0845034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0527172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04326563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0620
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01012122
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69270
IRS990ScheduleA/PublicSupportPY170Pct00.69030
IRS990ScheduleA/PublicSupportTotal170Amt02997538
IRS990ScheduleA/SubstantialContributorsTotAmt01329025
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01010101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01078756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0865500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0845034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0527172
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04326563
IRS990ScheduleA/TotalSupportAmt04327183
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/BookValueAmt030464
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091219
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121683
IRS990ScheduleD/ExpensesNotReportedAmt0162956
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01277252
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0293026
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0153627
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0446653
IRS990ScheduleD/OtherExpensesIncludedAmt0120356
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011629
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0172646
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0184275
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-120356
IRS990ScheduleD/RevenueNotReportedAmt042600
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-120356
IRS990ScheduleD/RevenueSubtotalAmt01453633
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 -31,183. COST OF GOODS SOLD -89,173.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT SPECIAL EVENT EXPENSES 31,183. COST OF GOODS SOLD 89,173.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0335119
IRS990ScheduleD/TotalExpensesPerForm990Amt01277252
IRS990ScheduleD/TotalRevenuePerForm990Amt01333277
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01496233

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$652,187
Liabilities
$13,105
Net assets
$639,082
Revenue
$1,333,277
Expenses
$1,277,252
Net income
$56,025
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