Civic Intelligence

Narrow Gate Foundation

990 • Fiscal year 2017 • EIN 20-1748295

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 13, 2018

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

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

57th percentile

5.5%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$761,191

Up $109,004 (+17%) from 2016

Net Assets

Up

$726,289

Up $87,207 (+14%) from 2016

Liabilities

Up

$34,902

Up $21,797 (+166%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin57th percentile

Revenue

Up

$1,595,063

Up $261,786 (+20%) from 2016

Expenses

Up

$1,507,856

Up $230,604 (+18%) from 2016

Net Income

Up

$87,207

Up $31,182 (+56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2017

Assets$761,191
Liabilities$34,902
Net Assets$726,289
Open 2017 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

2017

Revenue$1,595,063
Expenses$1,507,856
Net Income$87,207
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 13, 2018
Return Version
2017v2.3
Gross Receipts
$1,743,881
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$335,119$381,111▲ $45,992
Cash and Non-Interest-Bearing Accounts$283,176$315,733▲ $32,557
Accounts Receivable$4,388$37,045▲ $32,657
Inventories for Sale or Use$29,504$27,302▼ $2,202
Total Assets$652,187$761,191▲ $109,004
Liabilities
Accounts Payable and Accrued Expenses$13,105$34,902▲ $21,797
Total Liabilities$13,105$34,902▲ $21,797
Net Assets / Fund Balance
Unrestricted Net Assets$639,082$725,289▲ $86,207
Temporarily Rstr Net Assets-$1,000-
Total Net Assets Fund Balance$639,082$726,289▲ $87,207
Total Liabilities and Net Assets / Fund Balance$652,187$761,191▲ $109,004

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$283,621$184,032$467,653
Other Land Buildings$68,894$163,875$232,769
Equipment$28,596$98,997$127,593
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
William SpencerPresident of the Board/co-FT$52,341$6,236$58,577
Stacy SpencerBoard Member/co-executiveFT$47,074$6,236$53,310
Phil StonerChairman of the BoardFT$46,372$4,736$51,108
Wanda StoneBoard Secretary and AdminiFT$15,513$8,197$23,710
Beth StonerBoard MemberPT$8,996-$8,996

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,355,314
Program Service Revenue
$34,045
Investment Income
$-3,879
Other Revenue
$209,583
All Other Contributions
$1,085,228
Change in Net Assets
$87,207

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,717,945
Revenue Not Reported on Financial Statements
$-122,882
Revenue Not Reported on Form 990
$42,600
Other Revenue Adjustments
$-122,882
Total Revenue per Audited Statements
$1,760,545
Total Revenue per Form 990
$1,595,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$764,658
Salaries, Compensation, and Employee Benefits$743,198
Total Fundraising Expense$196,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$417,867$12,401$50,961$481,229
Current Officers, Directors, Trustees, and Key Employees$107,052$23,710$55,944$186,706
Occupancy$78,094$5,672$7,524$91,290
Advertising$59,977$1,707$18,879$80,563
Travel$65,614$800$5,079$71,493
Depreciation Depletion$62,171--$62,171
Payroll Taxes$37,422$1,196$7,094$45,712
Insurance$32,608$2,083$3,793$38,484
All Other Expenses$13,299$16,028$4,195$33,522
Other Employee Benefits$20,859$4,886$3,806$29,551
Office Expenses$24,141$2,084$2,359$28,584
Other Expenses$9,087$8,092$18,042$27,129
Fees for Services Accounting$3,250$12,298-$15,548
Fees for Services Other$1,818$1,239-$3,057
Information Technology$847-$1,145$1,992
Fees for Services Legal$411--$411
Total Functional Expenses$1,217,785$94,046$196,025$1,507,856

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,673,338
Expenses per Audited Statements$1,507,856
Total Expenses per Form 990$1,507,856
Expenses Not Reported on Form 990$165,482
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$31,561
Fundraising Gross Income$23,921
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Greatest Gift Breakfast$167,340-$10,253-
Big Payback Event$49,782---
Total Events$294,007$23,921$31,561$-7,640
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
Backup withholding compliance
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
2018-09-13
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
23
Volunteers
42

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 and responsibility for oversight of the financial statement audit has not changed from the 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 -9,567. Cost of goods sold -113,315.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct special event expenses 9,567. Cost of goods sold 113,315.”

Raw XML AppendixShowing 400 of 533 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/FormationYr02004
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0270086
IRS990/FundraisingDirectExpensesAmt031561
IRS990/FundraisingGrossIncomeAmt023921
IRS990/GainOrLossGrp/OtherAmt0-3942
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01743881
IRS990/GrossSalesOfInventoryAmt0330538
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01145
IRS990/InformationTechnologyGrp/ProgramServicesAmt0847
IRS990/InformationTechnologyGrp/TotalAmt01992
IRS990/InsuranceGrp/FundraisingAmt03793
IRS990/InsuranceGrp/ManagementAndGeneralAmt02083
IRS990/InsuranceGrp/ProgramServicesAmt032608
IRS990/InsuranceGrp/TotalAmt038484
IRS990/InventoriesForSaleOrUseGrp/BOYAmt029504
IRS990/InventoriesForSaleOrUseGrp/EOYAmt027302
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt063
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0446904
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0335119
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0381111
IRS990/LandBldgEquipCostOrOtherBssAmt0828015
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03942
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/NetAssetsOrFundBalancesBOYAmt0639082
IRS990/NetAssetsOrFundBalancesEOYAmt0726289
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3942
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3942
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7640
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7640
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0217223
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0217223
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07524
IRS990/OccupancyGrp/ManagementAndGeneralAmt05672
IRS990/OccupancyGrp/ProgramServicesAmt078094
IRS990/OccupancyGrp/TotalAmt091290
IRS990/OfficeExpensesGrp/FundraisingAmt02359
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02084
IRS990/OfficeExpensesGrp/ProgramServicesAmt024141
IRS990/OfficeExpensesGrp/TotalAmt028584
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03806
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04886
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020859
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029551
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2PROPERTY SUPPLIES & MAI
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/FundraisingAmt06479
IRS990/OtherExpensesGrp/FundraisingAmt19948
IRS990/OtherExpensesGrp/FundraisingAmt2777
IRS990/OtherExpensesGrp/FundraisingAmt318042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18092
IRS990/OtherExpensesGrp/ProgramServicesAmt0128068
IRS990/OtherExpensesGrp/ProgramServicesAmt170878
IRS990/OtherExpensesGrp/ProgramServicesAmt284322
IRS990/OtherExpensesGrp/ProgramServicesAmt39087
IRS990/OtherExpensesGrp/TotalAmt0136397
IRS990/OtherExpensesGrp/TotalAmt188918
IRS990/OtherExpensesGrp/TotalAmt285099
IRS990/OtherExpensesGrp/TotalAmt327129
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050961
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012401
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0417867
IRS990/OtherSalariesAndWagesGrp/TotalAmt0481229
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07094
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01196
IRS990/PayrollTaxesGrp/ProgramServicesAmt037422
IRS990/PayrollTaxesGrp/TotalAmt045712
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM SPENCER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ENROLLMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12071
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2374
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01012318
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt046
IRS990/PYOtherExpensesAmt0616951
IRS990/PYOtherRevenueAmt0244125
IRS990/PYProgramServiceRevenueAmt076788
IRS990/PYRevenuesLessExpensesAmt056025
IRS990/PYSalariesCompEmpBnftPaidAmt0660301
IRS990/PYTotalExpensesAmt01277252
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01333277
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt087207
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0247389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01355314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01010101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01078756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0865500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0845034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05154705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0302
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0527
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01377479
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71000
IRS990ScheduleA/PublicSupportPY170Pct00.69270
IRS990ScheduleA/PublicSupportTotal170Amt03660195
IRS990ScheduleA/SubstantialContributorsTotAmt01494510
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01355314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01010101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01078756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0865500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0845034
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05154705
IRS990ScheduleA/TotalSupportAmt05155232
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt042600
IRS990ScheduleD/DonatedServicesUseFcltsAmt042600
IRS990ScheduleD/EquipmentGrp/BookValueAmt028596
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098997
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127593
IRS990ScheduleD/ExpensesNotReportedAmt0165482
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01507856
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0283621
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0184032
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0467653
IRS990ScheduleD/OtherExpensesIncludedAmt0122882
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt068894
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0163875
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0232769
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-122882
IRS990ScheduleD/RevenueNotReportedAmt042600
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-122882
IRS990ScheduleD/RevenueSubtotalAmt01717945
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 -9,567. COST OF GOODS SOLD -113,315.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT SPECIAL EVENT EXPENSES 9,567. COST OF GOODS SOLD 113,315.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0381111
IRS990ScheduleD/TotalExpensesPerForm990Amt01507856
IRS990ScheduleD/TotalRevenuePerForm990Amt01595063
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01760545
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01673338
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0270086
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0167340
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt049782
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt052964
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031561
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GREATEST GIFT BREAKFAST

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$761,191
Liabilities
$34,902
Net assets
$726,289
Revenue
$1,595,063
Expenses
$1,507,856
Net income
$87,207
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