Civic Intelligence

Narrows Center for the Arts Inc.

990 • Fiscal year 2016 • EIN 31-1654074

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 15, 2017

Organization ProfileWWW.NARROWSCENTER.ORG

Refreshing map…

16 Anawan StFall River, MA 02721

(508) 324-1926

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.22x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

50th percentile

2.0%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$85,500

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

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

Asset Growth

69th percentile

8.4%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

33rd percentile

-3.8%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$930,798

Up $72,028 (+8.4%) from 2015

Net Assets

Up

$729,513

Up $25,522 (+3.6%) from 2015

Liabilities

Up

$201,285

Up $46,506 (+30%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin50th percentile

Revenue

Down

$1,196,349

Down $47,638 (-3.8%) from 2015

Expenses

Down

$1,172,397

Down $6,070 (-0.5%) from 2015

Net Income

Down

$23,952

Down $41,568 (-63%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $416,670Liabilities 2010: $51,285Net Assets 2010: $365,3852010Assets 2011: $542,372Liabilities 2011: $114,169Net Assets 2011: $428,2032011Assets 2012: $617,182Liabilities 2012: $146,465Net Assets 2012: $470,7172012Assets 2013: $740,274Liabilities 2013: $120,206Net Assets 2013: $620,0682013Assets 2015: $858,770Liabilities 2015: $154,779Net Assets 2015: $703,9912015Assets 2016: $930,798Liabilities 2016: $201,285Net Assets 2016: $729,5132016Assets 2017: $2,496,032Liabilities 2017: $1,398,879Net Assets 2017: $1,097,1532017Assets 2018: $2,982,066Liabilities 2018: $1,310,501Net Assets 2018: $1,671,5652018Assets 2019: $3,086,141Liabilities 2019: $1,401,220Net Assets 2019: $1,684,9212019Assets 2020: $3,157,666Liabilities 2020: $1,224,023Net Assets 2020: $1,933,6432020Assets 2022: $3,950,858Liabilities 2022: $1,349,561Net Assets 2022: $2,601,2972022Assets 2024: $4,075,422Liabilities 2024: $1,317,334Net Assets 2024: $2,758,0882024

Highlighted filing

2016

Assets$930,798
Liabilities$201,285
Net Assets$729,513
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$3.0M$2.0M$1.0M$0Expenses 2010: $691,0442010Expenses 2011: $841,3992011Expenses 2012: $956,4232012Revenue 2013: $1,193,056Expenses 2013: $1,043,705Net Income 2013: $149,3512013Revenue 2015: $1,243,987Expenses 2015: $1,178,467Net Income 2015: $65,5202015Revenue 2016: $1,196,349Expenses 2016: $1,172,397Net Income 2016: $23,9522016Revenue 2017: $1,619,110Expenses 2017: $1,254,918Net Income 2017: $364,1922017Revenue 2018: $2,171,437Expenses 2018: $1,598,209Net Income 2018: $573,2282018Revenue 2019: $1,734,206Expenses 2019: $1,726,670Net Income 2019: $7,5362019Revenue 2020: $950,726Expenses 2020: $725,094Net Income 2020: $225,6322020Revenue 2022: $1,858,910Expenses 2022: $1,695,499Net Income 2022: $163,4112022Revenue 2024: $2,012,616Expenses 2024: $1,863,423Net Income 2024: $149,1932024

Highlighted filing

2016

Revenue$1,196,349
Expenses$1,172,397
Net Income$23,952
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,205,340
Mission and Program Overview

Mission

For the promotion of the arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$280,033$371,537▲ $91,504
Land, Buildings, and Equipment, Net$410,367$345,745▼ $64,622
Savings and Temporary Cash Investments$140,779$167,924▲ $27,145
Prepaid Expenses and Deferred Charges$10,350$24,865▲ $14,515
Investments in Publicly Traded Securities$10,397$11,498▲ $1,101
Pledges and Grants Receivable$5,847$7,812▲ $1,965
Inventories for Sale or Use$997$1,417▲ $420
Total Assets$858,770$930,798▲ $72,028
Liabilities
Deferred Revenue$146,949$186,737▲ $39,788
Accounts Payable and Accrued Expenses$7,830$14,548▲ $6,718
Total Liabilities$154,779$201,285▲ $46,506
Net Assets / Fund Balance
Unrestricted Net Assets$703,991$729,513▲ $25,522
Total Net Assets Fund Balance$703,991$729,513▲ $25,522
Total Liabilities and Net Assets / Fund Balance$858,770$930,798▲ $72,028

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$229,846$289,212$519,058
Equipment$109,049$166,883$275,932
Other Land Buildings$6,850-$6,850
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick NortonExecutive DiFT$85,500$85,500
Deb CharleboisSecretaryFT$70,500$70,500

Board Members and Trustees

NameTitle
Arthur DeascentisPresident
Bob LecomteDirector
Charles MerrowDirector
Clem BrownDirector
Don TroppoliDirector
Fred RosesDirector
James RicciDirector
Joann BentleyDirector
Paul BurkeDirector
Joanne FriarClerk
Tom MurrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$233,986
Program Service Revenue
$917,562
Investment Income
$872
Other Revenue
$43,929
All Other Contributions
$233,986
Change in Net Assets
$23,952

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,196,349
Revenue Not Reported on Form 990
$10,561
Total Revenue per Audited Statements
$1,206,910
Total Revenue per Form 990
$1,196,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$952,878
Salaries, Compensation, and Employee Benefits$219,519
Total Fundraising Expense$17,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$107,640$40,560$7,800$156,000
Depreciation Depletion$83,566--$83,566
Occupancy$78,276$1,597-$79,873
Other Salaries and Wages$30,836$11,790$2,244$44,870
All Other Expenses$33,430$5,226-$38,656
Payroll Taxes$11,749$6,527$373$18,649
Other Expenses$18,158--$18,158
Insurance$14,937$305-$15,242
Advertising$12,354--$12,354
Conferences and Meetings-$7,345-$7,345
Fees for Services Other--$6,769$6,769
Fees for Services Accounting-$6,060-$6,060
Office Expenses-$5,015-$5,015
Total Functional Expenses$1,070,786$84,425$17,186$1,172,397

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,181,388
Expenses per Audited Statements$1,172,397
Total Expenses per Form 990$1,172,397
Expenses Not Reported on Form 990$8,991
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,448
Fundraising Direct Expenses$8,991
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$14,710$14,710$8,991$5,719
Raffle$12,738$12,738-$12,738
Total Events$27,448$27,448$8,991$18,457
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
Paul BurkeInsurance AgentInsuranceNo$15,242
Robert LecomteArt Store OwnerArt SuppliesNo$6,971
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Presented at a meeting of the board of directors”

Form 990, Page 6, Part VI, Line 12C

“Each year letters are sent to each board memeber for them to sign that there is no conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors determines employee compensation”

Form 990, Page 6, Part VI, Line 15B

“The board of directors determines employee compensation”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Narrows Center for the Arts Inc
EIN
31-1654074
Phone
5083241926
Address
16 ANAWAN ST, FALL RIVER, MA 02721

Signing Officer

Name
Patrick Norton
Title
Executive Director
Phone
5083241926
Signed
2017-06-15

Organization Details

Principal Officer
Patrick Norton
Formed
1998
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
40

Preparer

Firm
De Rodrigues & Company Inc
Address
PO BOX 3634, FALL RIVER, MA 02722-3634
Preparer
Douglas E Rodrigues
Phone
5086796079
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Visual and performing arts - provides artists the opportunity to display creative works of art in the narrows gallery; also provided studios/work areas for artists;in addition, various musicians and actors are provided the opportunity to perform in the local area.”

Form 990, Part XI, Line 9

“Fundraising expenses 8,991 fundraising expense -8,991”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 8,991”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expense 8,991”

Raw XML AppendixShowing 400 of 508 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/OccupancyGrp/TotalAmt079873
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05015
IRS990/OfficeExpensesGrp/TotalAmt05015
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IRS990/OtherExpensesGrp/Desc1GALLERY EXPENSE
IRS990/OtherExpensesGrp/Desc2FESTIVAL EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0634786
IRS990/OtherExpensesGrp/ProgramServicesAmt122709
IRS990/OtherExpensesGrp/ProgramServicesAmt222345
IRS990/OtherExpensesGrp/ProgramServicesAmt318158
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IRS990/OtherExpensesGrp/TotalAmt122709
IRS990/OtherExpensesGrp/TotalAmt222345
IRS990/OtherExpensesGrp/TotalAmt318158
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0LISCENSEE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025472
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025472
IRS990/OtherRevenueTotalAmt025472
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02244
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011790
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030836
IRS990/OtherSalariesAndWagesGrp/TotalAmt044870
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0373
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06527
IRS990/PayrollTaxesGrp/ProgramServicesAmt011749
IRS990/PayrollTaxesGrp/TotalAmt018649
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05847
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07812
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010350
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024865
IRS990/PrincipalOfficerNm0PATRICK NORTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2722210
IRS990/ProgramServiceRevenueGrp/BusinessCd3711190
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCES
IRS990/ProgramServiceRevenueGrp/Desc1CAFE SALES
IRS990/ProgramServiceRevenueGrp/Desc2GALLERY
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0857332
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129936
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223189
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0857332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37105
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VISUAL AND PERFORMING ARTS - PROVIDES ARTISTS THE OPPORTUNITY TO DISPLAY CREATIVE WORKS OF ART IN THE NARROWS GALLERY; ALSO PROVIDED STUDIOS/WORK AREAS FOR ARTISTS;IN ADDITION, VARIOUS MUSICIANS AND ACTORS ARE PROVIDED THE OPPORTUNITY TO PERFORM IN THE LOCAL AREA.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0254391
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03512
IRS990/PYOtherExpensesAmt0977047
IRS990/PYOtherRevenueAmt033261
IRS990/PYProgramServiceRevenueAmt0952823
IRS990/PYRevenuesLessExpensesAmt065520
IRS990/PYSalariesCompEmpBnftPaidAmt0201420
IRS990/PYTotalExpensesAmt01178467
IRS990/PYTotalRevenueAmt01243987
IRS990/ReconcilationRevenueExpnssAmt023952
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0140779
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0167924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0233986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0254391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0172249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0273076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0119371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01053073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0872
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01733
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0864
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01467
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01087
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0943034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01005952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0993387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0918513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0878479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04739365
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt027448
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt027448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0864
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01467
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06023
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt05819886
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01204468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01260343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01165636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01191589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0997850
IRS990ScheduleA/Total509Grp/TotalAmt05819886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01205340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01262076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01166500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01193056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0998937
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05825909
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0109049
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0166883
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0275932
IRS990ScheduleD/ExpensesNotReportedAmt08991
IRS990ScheduleD/ExpensesSubtotalAmt01172397
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0229846
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0289212
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0519058
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01570
IRS990ScheduleD/OtherExpensesIncludedAmt08991
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06850
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06850
IRS990ScheduleD/OtherRevenueAmt08991
IRS990ScheduleD/RevenueNotReportedAmt010561
IRS990ScheduleD/RevenueSubtotalAmt01196349
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 8,991
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE 8,991
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0345745
IRS990ScheduleD/TotalExpensesPerForm990Amt01172397
IRS990ScheduleD/TotalRevenuePerForm990Amt01196349
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01206910
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01181388
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08991
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012738
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027448
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012738
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027448
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018457

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$930,798
Liabilities
$201,285
Net assets
$729,513
Revenue
$1,196,349
Expenses
$1,172,397
Net income
$23,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$1.32$2.76$2.01$1.86$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$1.35$2.60$1.86$1.70$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$1.22$1.93$0.95$0.73$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$1.40$1.68$1.73$1.73$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$1.31$1.67$2.17$1.60$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$1.40$1.10$1.62$1.25$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.20$0.73$1.20$1.17$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.15$0.70$1.24$1.18$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.12$0.62$1.19$1.04$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.15$0.47$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.11$0.43$0.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.05$0.37$0.69