Civic Intelligence

Frontline Foundations Inc

990 • Fiscal year 2016 • EIN 26-0446134

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization Profilewww.FRONTLINEFOUNDATIONS.COM
1008 BroadwayChesterton, IN 46304

(219) 728-1638

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

91st percentile

91%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$253,838

Up $120,912 (+91%) from 2015

Net Assets

Up

$208,178

Up $106,819 (+105%) from 2015

Liabilities

Up

$45,660

Up $14,093 (+45%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin54th percentile

Revenue

Up

$446,669

Up $66,125 (+17%) from 2015

Expenses

Up

$424,947

Up $63,147 (+17%) from 2015

Net Income

Up

$21,722

Up $2,978 (+16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2013: $98,565Liabilities 2013: $34,611Net Assets 2013: $63,9542013Assets 2014: $113,244Liabilities 2014: $30,629Net Assets 2014: $82,6152014Assets 2015: $132,926Liabilities 2015: $31,567Net Assets 2015: $101,3592015Assets 2016: $253,838Liabilities 2016: $45,660Net Assets 2016: $208,1782016Assets 2017: $244,383Liabilities 2017: $36,413Net Assets 2017: $207,9702017Assets 2018: $301,778Liabilities 2018: $27,886Net Assets 2018: $273,8922018Assets 2019: $44,404Liabilities 2019: $0Net Assets 2019: $44,4042019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$253,838
Liabilities$45,660
Net Assets$208,178
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2013: $313,763Expenses 2013: $266,142Net Income 2013: $47,6212013Revenue 2014: $301,920Expenses 2014: $258,897Net Income 2014: $43,0232014Revenue 2015: $380,544Expenses 2015: $361,800Net Income 2015: $18,7442015Revenue 2016: $446,669Expenses 2016: $424,947Net Income 2016: $21,7222016Revenue 2017: $539,413Expenses 2017: $539,621Net Income 2017: -$2082017Revenue 2018: $624,165Expenses 2018: $598,940Net Income 2018: $25,2252018Revenue 2019: $325,447Expenses 2019: $409,735Net Income 2019: -$84,2882019Revenue 2020: $19,886Expenses 2020: $64,290Net Income 2020: -$44,4042020

Highlighted filing

2016

Revenue$446,669
Expenses$424,947
Net Income$21,722
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$473,375
Mission and Program Overview

Mission

We provide substance abuse counseling to adults ages 18-39 using recovery workshops, peer group sessions and individual treatment programs with certified substance abuse counselors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$39,472$117,803▲ $78,331
Cash and Non-Interest-Bearing Accounts$93,454$72,704▼ $20,750
Pledges and Grants Receivable$0$31,371▲ $31,371
Accounts Receivable$0$23,880▲ $23,880
Prepaid Expenses and Deferred Charges$0$7,662▲ $7,662
Savings and Temporary Cash Investments$0$418▲ $418
Total Assets$132,926$253,838▲ $120,912
Liabilities
Accounts Payable and Accrued Expenses$6,567$45,660▲ $39,093
Deferred Revenue$25,000$0▼ $25,000
Total Liabilities$31,567$45,660▲ $14,093
Net Assets / Fund Balance
Unrestricted Net Assets$53,900$137,428▲ $83,528
Temporarily Rstr Net Assets$47,459$70,750▲ $23,291
Total Net Assets Fund Balance$101,359$208,178▲ $106,819
Total Liabilities and Net Assets / Fund Balance$132,926$253,838▲ $120,912

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$75,554$6,204$81,758
Equipment$35,959$37,443$73,402
Other Land Buildings$6,290$1,655$7,945
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jonathan HicksPresident
Michael SawyierVice President
Chris BengstonBoard Member
Deb Henn SpoorBoard Member
Elizabeth BellenBoard Member
Janet GarwoodBoard Member
Kenneth DiehlbOARD MEMBER
Mark ChamberlainBoard Member
Pastor Dennis MeyerBoard Member
Ron RalphBoard Member
Roxanne ErxlebenBoard Member
Todd ScheubBoard Member
Amber Hensell-hicksExecutive Director
Linda BradleySecretary
Peggy RogersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$342,552
Program Service Revenue
$117,254
Investment Income
$0
Other Revenue
$-13,137
All Other Contributions
$261,842
Change in Net Assets
$21,722

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$25,636Fair Market Value (FMV)
Total Noncash Contributions$25,636-

Audited Revenue Reconciliation

Revenue per Audited Statements
$446,669
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$101,809
Total Revenue per Audited Statements
$548,478
Total Revenue per Form 990
$446,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$237,011
Other Expenses$187,936
Total Fundraising Expense$57,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,364$34,828$26,890$218,082
Advertising$23,658-$23,657$47,315
Occupancy$22,995$8,926$1,533$33,454
Payroll Taxes$12,879$2,868$2,215$17,962
Depreciation Depletion$8,184$8,185-$16,369
Office Expenses$6,946$6,250$696$13,892
Information Technology$5,442$5,441-$10,883
Fees for Services Accounting$7,836$2,090$522$10,448
Travel-$1,443-$1,443
Other Employee Benefits$693$155$119$967
Other Expenses$173$317$172$345
Total Functional Expenses$296,895$70,503$57,549$424,947

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$526,756
Expenses per Audited Statements$424,947
Total Expenses per Form 990$424,947
Expenses Not Reported on Form 990$101,809
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$26,706
Fundraising Gross Income$13,569
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hooked on Art$90,154$12,069$18,622$-6,553
Winter Classic$4,125$1,500$3,154$-1,654
Total Events$94,279$13,569$26,706$-13,137
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
No
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

“Jon hicks, board president, and amber hicks, executive director, are married. Allen grecula, director of client services, is their son.”

Form 990, Part VI, Section B, line 11B

“The full 990 is presented to the board during their normal meetings prior to filing.”

Form 990, Part VI, Section B, line 15A

“The executive director and key staff salaries are determined during the annual budget review meeting.”

Form 990, Part VI, Section C, line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Frontline Foundations Inc
EIN
26-0446134
Phone
2197281638
Address
1008 Broadway, Chesterton, IN 46304

Signing Officer

Name
Amber Hensell-hicks
Title
Executive Director
Phone
2197281638
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amber Hensell-hicks
Formed
2007
Legal Domicile
In
Voting Board Members
14
Independent Board Members
14
Employees
7
Volunteers
200

Preparer

Firm
Swartz Retson & Co PC
Address
235 E 86th Avenue, Merrillville, IN 46410
Preparer
Thomas J Newman
Phone
2197693616
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes from prior year.”

Financial Statement Notes

Part X, Line 2:

“When uncertain tax positions are taken by the organization, changes in benefits arising from current and prior tax positions taken by the organization are recognized in the period in which the change occurs. Changes resulting from settlements with taxing authorities are recognized in the period that settlement occurs. Reductions in unrecognized tax benefits as a result of a lapse of the applicable statute of limitations are recognized in the period the statute lapses. Projected penalties and interest recognized on tax positions where it is reasonably possible that the organization's tax position will not prevail in a review by taxing authorities is recognized as part of current period income tax expense. Management believes that the current and three prior tax periods remain subject to examination by taxing jurisdictions.”

Part XI, Line 2D - Other Adjustments:

“Fundraising expenses from part viii, line 8b 26,706.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses from part viii, line 8b 26,706.”

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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt025636
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01533
IRS990/OccupancyGrp/ManagementAndGeneralAmt08926
IRS990/OccupancyGrp/ProgramServicesAmt022995
IRS990/OccupancyGrp/TotalAmt033454
IRS990/OfficeExpensesGrp/FundraisingAmt0696
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06250
IRS990/OfficeExpensesGrp/ProgramServicesAmt06946
IRS990/OfficeExpensesGrp/TotalAmt013892
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0119
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0155
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0693
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0967
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2training
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01745
IRS990/OtherExpensesGrp/FundraisingAmt1172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0317
IRS990/OtherExpensesGrp/ProgramServicesAmt025452
IRS990/OtherExpensesGrp/ProgramServicesAmt125002
IRS990/OtherExpensesGrp/ProgramServicesAmt21271
IRS990/OtherExpensesGrp/ProgramServicesAmt3173
IRS990/OtherExpensesGrp/TotalAmt027197
IRS990/OtherExpensesGrp/TotalAmt125002
IRS990/OtherExpensesGrp/TotalAmt21588
IRS990/OtherExpensesGrp/TotalAmt3345
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026890
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034828
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0156364
IRS990/OtherSalariesAndWagesGrp/TotalAmt0218082
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02215
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02868
IRS990/PayrollTaxesGrp/ProgramServicesAmt012879
IRS990/PayrollTaxesGrp/TotalAmt017962
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031371
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07662
IRS990/PrincipalOfficerNm0AMBER HENSELL-HICKS
IRS990/PriorPeriodAdjustmentsAmt085097
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0counseling service fee
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0117254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0117254
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0318899
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0159160
IRS990/PYOtherRevenueAmt0-4860
IRS990/PYProgramServiceRevenueAmt066505
IRS990/PYRevenuesLessExpensesAmt018744
IRS990/PYSalariesCompEmpBnftPaidAmt0202640
IRS990/PYTotalExpensesAmt0361800
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0380544
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt021722
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0117254
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0342552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0318899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0257624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0287829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0184662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01391566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0433180
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75750
IRS990ScheduleA/PublicSupportPY170Pct00.76960
IRS990ScheduleA/PublicSupportTotal170Amt01054149
IRS990ScheduleA/SubstantialContributorsTotAmt0337417
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0342552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0318899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0257624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0287829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0184662
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01391566
IRS990ScheduleA/TotalSupportAmt01391623
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/DonatedServicesAndUseFcltsAmt075103
IRS990ScheduleD/DonatedServicesUseFcltsAmt075103
IRS990ScheduleD/EquipmentGrp/BookValueAmt035959
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037443
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073402
IRS990ScheduleD/ExpensesNotReportedAmt0101809
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0424947
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt075554
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06204
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt081758
IRS990ScheduleD/OtherExpensesIncludedAmt026706
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06290
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01655
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07945
IRS990ScheduleD/OtherRevenueAmt026706
IRS990ScheduleD/RevenueNotReportedAmt0101809
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0446669
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WHEN UNCERTAIN TAX POSITIONS ARE TAKEN BY THE ORGANIZATION, CHANGES IN BENEFITS ARISING FROM CURRENT AND PRIOR TAX POSITIONS TAKEN BY THE ORGANIZATION ARE RECOGNIZED IN THE PERIOD IN WHICH THE CHANGE OCCURS. CHANGES RESULTING FROM SETTLEMENTS WITH TAXING AUTHORITIES ARE RECOGNIZED IN THE PERIOD THAT SETTLEMENT OCCURS. REDUCTIONS IN UNRECOGNIZED TAX BENEFITS AS A RESULT OF A LAPSE OF THE APPLICABLE STATUTE OF LIMITATIONS ARE RECOGNIZED IN THE PERIOD THE STATUTE LAPSES. PROJECTED PENALTIES AND INTEREST RECOGNIZED ON TAX POSITIONS WHERE IT IS REASONABLY POSSIBLE THAT THE ORGANIZATION'S TAX POSITION WILL NOT PREVAIL IN A REVIEW BY TAXING AUTHORITIES IS RECOGNIZED AS PART OF CURRENT PERIOD INCOME TAX EXPENSE. MANAGEMENT BELIEVES THAT THE CURRENT AND THREE PRIOR TAX PERIODS REMAIN SUBJECT TO EXAMINATION BY TAXING JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES FROM PART VIII, LINE 8B 26,706.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES FROM PART VIII, LINE 8B 26,706.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0117803
IRS990ScheduleD/TotalExpensesPerForm990Amt0424947
IRS990ScheduleD/TotalRevenuePerForm990Amt0446669
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0548478
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0526756
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt03400
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt080710
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt078085
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02625
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026706
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0950
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0950
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOOKED ON ART
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINTER CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt080
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt090154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt094279

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$253,838
Liabilities
$45,660
Net assets
$208,178
Revenue
$446,669
Expenses
$424,947
Net income
$21,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.20$0.64$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$3.25$4.10$0.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.28$2.74$6.24$5.99$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.36$2.08$5.39$5.40$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.54$0.46$2.08$4.47$4.25$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.32$1.01$3.81$3.62$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.31$0.83$3.02$2.59$0.43
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.35$0.64$3.14$2.66$0.48