Civic Intelligence

Narrow Gate Foundation

990 • Fiscal year 2022 • EIN 20-1748295

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 09, 2023

Organization ProfileWWW.NARROWGATE.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

71st percentile

0.24x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

32nd percentile

-1.3%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$110,144

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

55th percentile

3.2%

Faster asset growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

7.3%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,892,893

Up $59,340 (+3.2%) from 2021

Net Assets

Down

$1,442,332

Down $40,481 (-2.7%) from 2021

Liabilities

Up

$450,561

Up $99,821 (+28%) from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin32nd percentile

Revenue

Up

$3,190,176

Up $216,735 (+7.3%) from 2021

Expenses

Up

$3,230,657

Up $450,646 (+16%) from 2021

Net Income

Down

-$40,481

Down $233,911 (-121%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2022

Assets$1,892,893
Liabilities$450,561
Net Assets$1,442,332
Open 2022 Filing

Operations Trend

Revenue Growth52nd 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

2022

Revenue$3,190,176
Expenses$3,230,657
Net Income-$40,481
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 9, 2023
Return Version
2022v5.0
Gross Receipts
$3,919,043
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
Cash and Non-Interest-Bearing Accounts$820,020$716,925▼ $103,095
Land, Buildings, and Equipment, Net$771,716$696,812▼ $74,904
Accounts Receivable$188,812$351,098▲ $162,286
Inventories for Sale or Use$53,005$128,058▲ $75,053
Total Assets$1,833,553$1,892,893▲ $59,340
Liabilities
Accounts Payable and Accrued Expenses$198,852$249,244▲ $50,392
Deferred Revenue$145,230$201,317▲ $56,087
Other Liabilities$6,658$0▼ $6,658
Total Liabilities$350,740$450,561▲ $99,821
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,460,055$1,440,272▼ $19,783
Net Assets With Donor Restrictions$22,758$2,060▼ $20,698
Total Net Assets Fund Balance$1,482,813$1,442,332▼ $40,481
Total Liabilities and Net Assets / Fund Balance$1,833,553$1,892,893▲ $59,340

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$592,485$471,614$1,064,099
Equipment$92,546$158,449$250,995
Other Land Buildings$11,781$141,730$153,511
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William SpencerPresident, Co-executFT$102,279$7,865$110,144
Stacy SpencerDirector, Co-executiveFT$101,471$7,865$109,336
Phil StonerDirectorFT$56,765$7,185$63,950

Board Members and Trustees

NameTitle
Don LawrenceChairman
Jerry Stone End 1222President
Bob RogersDirector
Daryl WalnyDirector
Kurt BeasleyDirector
Pj HeimermannDirector
Shannon Litton Start 0122Director
Wanda Stone End 1222Secretary
Don WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,959,953
Program Service Revenue
$27,495
Investment Income
$24,752
Other Revenue
$1,177,976
All Other Contributions
$1,664,044
Change in Net Assets
$-40,481

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,877,609
Revenue Not Reported on Financial Statements
$-687,433
Revenue Not Reported on Form 990
$42,600
Other Revenue Adjustments
$-687,433
Total Revenue per Audited Statements
$3,920,209
Total Revenue per Form 990
$3,190,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,900,585
Other Expenses$1,330,072
Total Fundraising Expense$554,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,173,565$7,552$176,090$1,357,207
Occupancy$318,416$2,792-$321,208
Current Officers, Directors, Trustees, and Key Employees$136,259-$146,812$283,071
Office Expenses$125,076$32,980$5,126$163,182
Advertising$18,227$9,391$116,601$144,219
Other Employee Benefits$100,431$14,477$9,363$124,271
Payroll Taxes$96,799$2,926$21,319$121,044
Depreciation Depletion$106,349--$106,349
Fees for Services Accounting$35,383$37,025$3,517$75,925
Insurance$46,913$4,056$7,273$58,242
Other Expenses$8,001$7,550$25,816$33,817
Travel$8,493-$18,396$26,889
Pension Plan Contributions$11,966$1,167$1,859$14,992
Fees for Services Other$5,969$2,609$551$9,129
Fees for Services Legal$825--$825
Total Functional Expenses$2,546,091$129,925$554,641$3,230,657

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,960,690
Expenses per Audited Statements$3,230,657
Total Expenses per Form 990$3,230,657
Expenses Not Reported on Form 990$730,033
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$41,434
Fundraising Gross Income$14,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Greatest Gift Breakfast$295,909-$18,630-
Woodworking Class$14,500$14,500$2,934$11,566
Total Events$310,409$14,500$41,434$-26,934
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Don WhiteDirectorDURING 2022, THE ORGANIZATION WAS IN THE PROCESS OF BUILDING A NEW RESIDENCE ON A PORTION OF THE PROPERTY WHICH IS OWNED BY THE ORGANIZATION'S LESSOR AND DIRECTOR. WHEN CONSTRUCTION IS COMPLETE, THE PROPOERTY WILL BE USED IN THE ORGANIZATION'S PROGRAMS TO HELP FURTHER ITS MISSION. THE ORGANIZATION IS OVERSEEING CONSTRUCTION OF THE PROPERTY; HOWEVER, THE LESSOR AND DIRECTOR IS COMMITTED TO FUNDING THE PROJECT IN FULL. AT DECEMBER 31, 2022, THE ACCOUNTS RECEIVABLE TO THE ORGANIZATION FOR CONSTRUCTION COSTS RELATED TO THE PROJECT WAS $66,773 AND WAS RECEIVED IN FULL DURING 2023.No$66,773
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
Yes
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. 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
Don White
Title
Board Treasurer
Phone
9315830633
Signed
2023-08-09
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
44
Volunteers
62

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:

“Costs of goods sold -687,433.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 687,433.”

Raw XML AppendixShowing 400 of 554 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/Desc0NARROW GATE'S PROGRAM IS AN 8 MONTH PROGRAM TO PROVIDE A CHRISTIAN DISCIPLESHIP EXPERIENCE FOR YOUNG MEN AGES 18-25, HAVING THEM LIVE IN A WILDERNESS ENVIRONMENT, PARTICIPATE IN DAILY CHORES AND COMMUNITY WORK PROJECTS TO BUILD TEAMWORK AND DEVELOP GOOD WORK DISCIPLINES, GOING ON CHALLENGING ADVENTURES AND STUDYING THE BIBLE AND OTHER CHRISTIAN CURRICULUM. IN 2022, APPROXIMATELY 30 YOUNG MEN PARTICIPATED IN NARROW GATE'S PROGRAM. AFTER GRADUATION, MOST OF THESE YOUNG MEN EITHER ELECT TO CONTINUE THEIR BIBLICAL LEARNING AND GO INTO FULL TIME MINISTRY WITH CHURCHES OR NON-PROFIT ORGANIZATIONS, ENTER UNIVERSITIES TO STUDY THE PASSION THAT GOD GAVE THEM, SUCH AS HORTICULTURE, HEALTH CARE AND BUSINESS DEGREES, OR ELECT TO SERVE IN THE MISSION FIELD.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, CO-EXECUT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR, CO-EXECUTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0295909
IRS990/FundraisingDirectExpensesAmt041434
IRS990/FundraisingGrossIncomeAmt014500
IRS990/GainOrLossGrp/OtherAmt023583
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt023583
IRS990/GrossReceiptsAmt03919043
IRS990/GrossSalesOfInventoryAmt01892343
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt07273
IRS990/InsuranceGrp/ManagementAndGeneralAmt04056
IRS990/InsuranceGrp/ProgramServicesAmt046913
IRS990/InsuranceGrp/TotalAmt058242
IRS990/InventoriesForSaleOrUseGrp/BOYAmt053005
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0128058
IRS990/InvestmentIncomeGrp/ExclusionAmt01169
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01169
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0771793
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0771716
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0696812
IRS990/LandBldgEquipCostOrOtherBssAmt01468605
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/NetAssetsOrFundBalancesBOYAmt01482813
IRS990/NetAssetsOrFundBalancesEOYAmt01442332
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt023583
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023583
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-26934
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-26934
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01204910
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01204910
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01460055
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01440272
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02792
IRS990/OccupancyGrp/ProgramServicesAmt0318416
IRS990/OccupancyGrp/TotalAmt0321208
IRS990/OfficeExpensesGrp/FundraisingAmt05126
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032980
IRS990/OfficeExpensesGrp/ProgramServicesAmt0125076
IRS990/OfficeExpensesGrp/TotalAmt0163182
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09363
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014477
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0100431
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0124271
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/FundraisingAmt012967
IRS990/OtherExpensesGrp/FundraisingAmt1610
IRS990/OtherExpensesGrp/FundraisingAmt28341
IRS990/OtherExpensesGrp/FundraisingAmt325816
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17550
IRS990/OtherExpensesGrp/ProgramServicesAmt0133618
IRS990/OtherExpensesGrp/ProgramServicesAmt1142544
IRS990/OtherExpensesGrp/ProgramServicesAmt277257
IRS990/OtherExpensesGrp/ProgramServicesAmt38001
IRS990/OtherExpensesGrp/TotalAmt0153985
IRS990/OtherExpensesGrp/TotalAmt1143154
IRS990/OtherExpensesGrp/TotalAmt293148
IRS990/OtherExpensesGrp/TotalAmt333817
IRS990/OtherLiabilitiesGrp/BOYAmt06658
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0176090
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07552
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01173565
IRS990/OtherSalariesAndWagesGrp/TotalAmt01357207
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021319
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02926
IRS990/PayrollTaxesGrp/ProgramServicesAmt096799
IRS990/PayrollTaxesGrp/TotalAmt0121044
IRS990/PensionPlanContributionsGrp/FundraisingAmt01859
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01167
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011966
IRS990/PensionPlanContributionsGrp/TotalAmt014992
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM SPENCER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/Desc0ENROLLMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11902
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2593
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02293808
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015000
IRS990/PYInvestmentIncomeAmt03490
IRS990/PYOtherExpensesAmt01128816
IRS990/PYOtherRevenueAmt0643265
IRS990/PYProgramServiceRevenueAmt032878
IRS990/PYRevenuesLessExpensesAmt0193430
IRS990/PYSalariesCompEmpBnftPaidAmt01636195
IRS990/PYTotalExpensesAmt02780011
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02973441
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-40481
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01232405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02009953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02293808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02259598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01931870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01414697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09909926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0209
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02600
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05087064
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79450
IRS990ScheduleA/PublicSupportPY170Pct00.76920
IRS990ScheduleA/PublicSupportTotal170Amt07894255
IRS990ScheduleA/SubstantialContributorsTotAmt02015671
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02009953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02293808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02259598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01931870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01414697
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09909926
IRS990ScheduleA/TotalSupportAmt09936662
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt022545
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01591
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt024136
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/BookValueAmt092546
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0158449
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0250995
IRS990ScheduleD/ExpensesNotReportedAmt0730033
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03230657
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0592485
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0471614
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01064099
IRS990ScheduleD/OtherExpensesIncludedAmt0687433
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011781
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0141730
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0153511
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-687433
IRS990ScheduleD/RevenueNotReportedAmt042600
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-687433
IRS990ScheduleD/RevenueSubtotalAmt03877609
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/ExplanationTxt1COSTS OF GOODS SOLD -687,433.

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,892,893
Liabilities
$450,561
Net assets
$1,442,332
Revenue
$3,190,176
Expenses
$3,230,657
Net income
-$40,481
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