Civic Intelligence

Narrow Gate Foundation

990 • Fiscal year 2019 • EIN 20-1748295

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 21, 2020

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

64th percentile

0.19x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

64th percentile

9.1%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$67,581

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

85th percentile

28%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,195,341

Up $264,748 (+28%) from 2018

Net Assets

Up

$971,462

Up $203,802 (+27%) from 2018

Liabilities

Up

$223,879

Up $60,946 (+37%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin64th percentile

Revenue

Up

$2,232,935

Up $444,947 (+25%) from 2018

Expenses

Up

$2,029,133

Up $282,516 (+16%) from 2018

Net Income

Up

$203,802

Up $162,431 (+393%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2019

Assets$1,195,341
Liabilities$223,879
Net Assets$971,462
Open 2019 Filing

Operations Trend

Revenue Growth78th 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

2019

Revenue$2,232,935
Expenses$2,029,133
Net Income$203,802
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 21, 2020
Return Version
2019v5.1
Gross Receipts
$2,484,691
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 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.

A christian experience for young men from distractions of life, to discover their purpose in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$538,368$641,369▲ $103,001
Cash and Non-Interest-Bearing Accounts$330,936$460,294▲ $129,358
Accounts Receivable$30,918$65,660▲ $34,742
Inventories for Sale or Use$30,371$28,018▼ $2,353
Total Assets$930,593$1,195,341▲ $264,748
Liabilities
Accounts Payable and Accrued Expenses$153,161$162,890▲ $9,729
Deferred Revenue$9,772$59,393▲ $49,621
Other Liabilities$0$1,596▲ $1,596
Total Liabilities$162,933$223,879▲ $60,946
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$767,660$971,462▲ $203,802
Total Net Assets Fund Balance$767,660$971,462▲ $203,802
Total Liabilities and Net Assets / Fund Balance$930,593$1,195,341▲ $264,748

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$447,568$264,225$711,793
Other Land Buildings$151,594$167,382$318,976
Equipment$42,207$118,498$160,705
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William SpencerBoard PresidentFT$61,540$6,041$67,581
Stacy SpencerBoard MemberFT$57,469$7,541$65,010
Phil StonerBoard ChairmanFT$50,240$4,829$55,069
Wanda StoneBoard SecretaryFT$27,120$6,382$33,502
Beth StonerOffice ManagerPT$20,311-$20,311

Board Members and Trustees

NameTitle
Bob RogersBoard Member
Don LawrenceBoard Member
Kurt BeasleyBoard Member
Pj HeimermannBoard Member
Don White Begin 12-19Board Treasurer
John Pearson End 12-19Board Treasurer
Jerry StoneVP of Board
Revenue and Support

Revenue Composition

Contributions and Grants
$1,931,870
Program Service Revenue
$38,522
Investment Income
$-12,390
Other Revenue
$274,933
All Other Contributions
$1,776,743
Change in Net Assets
$203,802

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,448,364
Revenue Not Reported on Financial Statements
$-215,429
Revenue Not Reported on Form 990
$42,600
Other Revenue Adjustments
$-215,429
Total Revenue per Audited Statements
$2,490,964
Total Revenue per Form 990
$2,232,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,166,421
Other Expenses$862,712
Total Fundraising Expense$312,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$702,226$9,802$72,373$784,401
Current Officers, Directors, Trustees, and Key Employees$125,276$8,376$87,509$221,161
Occupancy$205,393$413$2,009$207,815
Advertising$49,156$1,493$62,157$112,806
Other Employee Benefits$76,363$1,455$2,767$80,585
Depreciation Depletion$77,429--$77,429
Payroll Taxes$59,914$862$11,459$72,235
Fees for Services Accounting$23,698$29,971$4,782$58,451
Office Expenses$36,243$14,170$4,197$54,610
Insurance$34,473-$3,664$38,137
Other Expenses$554$3,329$27,867$28,421
Travel$11,465-$12,744$24,209
Fees for Services Other$6,974$6,828$655$14,457
Fees for Services Legal$8,920$380-$9,300
Pension Plan Contributions$7,926$98$15$8,039
Total Functional Expenses$1,617,003$99,441$312,689$2,029,133

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,287,162
Expenses per Audited Statements$2,029,133
Total Expenses per Form 990$2,029,133
Expenses Not Reported on Form 990$258,029
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$25,000
Fundraising Direct Expenses$23,409
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Woodworking Class$15,750$15,750$3,532$12,218
Greatest Gift Breakfast$164,377$9,250$7,870$1,380
Total Events$180,127$25,000$23,409$1,591
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$1,596
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
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. John pearson has a business 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
Don White
Title
Board Treasurer
Phone
9315830633
Signed
2020-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Spencer
Formed
2004
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
5
Employees
36
Volunteers
26

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 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:

“Cost of goods sold -215,429.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 215,429.”

Raw XML AppendixShowing 400 of 557 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/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0155127
IRS990/FundraisingDirectExpensesAmt023409
IRS990/FundraisingGrossIncomeAmt025000
IRS990/GainOrLossGrp/OtherAmt0-12918
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02484691
IRS990/GrossSalesOfInventoryAmt0488771
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt03664
IRS990/InsuranceGrp/ProgramServicesAmt034473
IRS990/InsuranceGrp/TotalAmt038137
IRS990/InventoriesForSaleOrUseGrp/BOYAmt030371
IRS990/InventoriesForSaleOrUseGrp/EOYAmt028018
IRS990/InvestmentIncomeGrp/ExclusionAmt0528
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0528
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0550105
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0641369
IRS990/LandBldgEquipCostOrOtherBssAmt01191474
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt012918
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/NetAssetsOrFundBalancesBOYAmt0767660
IRS990/NetAssetsOrFundBalancesEOYAmt0971462
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-12918
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-12918
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01591
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01591
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0273342
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0273342
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0767660
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0971462
IRS990/NoncashContributionsAmt011000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02009
IRS990/OccupancyGrp/ManagementAndGeneralAmt0413
IRS990/OccupancyGrp/ProgramServicesAmt0205393
IRS990/OccupancyGrp/TotalAmt0207815
IRS990/OfficeExpensesGrp/FundraisingAmt04197
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014170
IRS990/OfficeExpensesGrp/ProgramServicesAmt036243
IRS990/OfficeExpensesGrp/TotalAmt054610
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02767
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01455
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076363
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080585
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/FundraisingAmt010146
IRS990/OtherExpensesGrp/FundraisingAmt14629
IRS990/OtherExpensesGrp/FundraisingAmt25716
IRS990/OtherExpensesGrp/FundraisingAmt327867
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13329
IRS990/OtherExpensesGrp/ProgramServicesAmt086137
IRS990/OtherExpensesGrp/ProgramServicesAmt160526
IRS990/OtherExpensesGrp/ProgramServicesAmt244330
IRS990/OtherExpensesGrp/ProgramServicesAmt3554
IRS990/OtherExpensesGrp/TotalAmt096283
IRS990/OtherExpensesGrp/TotalAmt187419
IRS990/OtherExpensesGrp/TotalAmt253375
IRS990/OtherExpensesGrp/TotalAmt328421
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01596
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072373
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09802
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0702226
IRS990/OtherSalariesAndWagesGrp/TotalAmt0784401
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011459
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0862
IRS990/PayrollTaxesGrp/ProgramServicesAmt059914
IRS990/PayrollTaxesGrp/TotalAmt072235
IRS990/PensionPlanContributionsGrp/FundraisingAmt015
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt098
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07926
IRS990/PensionPlanContributionsGrp/TotalAmt08039
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM SPENCER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ENROLLMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024180
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111137
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23205
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01414697
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02209
IRS990/PYOtherExpensesAmt0796542
IRS990/PYOtherRevenueAmt0336633
IRS990/PYProgramServiceRevenueAmt034449
IRS990/PYRevenuesLessExpensesAmt041371
IRS990/PYSalariesCompEmpBnftPaidAmt0950075
IRS990/PYTotalExpensesAmt01746617
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01787988
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0203802
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0298946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01931870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01414697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01355314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01012318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01131311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06845510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0874
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02095739
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73190
IRS990ScheduleA/PublicSupportPY170Pct00.74650
IRS990ScheduleA/PublicSupportTotal170Amt05032853
IRS990ScheduleA/SubstantialContributorsTotAmt01812657
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01931870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01414697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01355314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01012318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01131311
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06845510
IRS990ScheduleA/TotalSupportAmt06876703
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01591
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt028728
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt030319
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/BookValueAmt042207
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118498
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0160705
IRS990ScheduleD/ExpensesNotReportedAmt0258029
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02029133
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0447568
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0264225
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0711793
IRS990ScheduleD/OtherExpensesIncludedAmt0215429
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0151594
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0167382
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0318976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-215429
IRS990ScheduleD/RevenueNotReportedAmt042600
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-215429

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,195,341
Liabilities
$223,879
Net assets
$971,462
Revenue
$2,232,935
Expenses
$2,029,133
Net income
$203,802
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