Civic Intelligence

Partnership Resources Inc.

990 • Fiscal year 2014 • EIN 41-0837660

Jan 01, 2014 to Dec 31, 2014 • Filed on May 28, 2015

Organization ProfileWWW.PARTNERSHIPRESOURCES.COM

View Organization Page

1069 10th Ave SEMinneapolis, MN 55414

(952) 746-6206

Siviq Scores

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

Liabilities / Assets

59th percentile

0.28x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.07x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$130,215

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

43rd percentile

1.1%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

8.5%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,362,460

Up $15,443 (+1.1%) from 2013

Net Assets

Down

$976,283

Down $4,192 (-0.4%) from 2013

Liabilities

Up

$386,177

Up $19,635 (+5.4%) from 2013

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin40th percentile

Revenue

Up

$5,587,611

Up $435,608 (+8.5%) from 2013

Expenses

Up

$5,572,876

Up $245,500 (+4.6%) from 2013

Net Income

Up

$14,735

Up $190,108 (+108%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,285,761Liabilities 2010: $280,217Net Assets 2010: $1,005,5442010Assets 2011: $1,429,303Liabilities 2011: $270,167Net Assets 2011: $1,159,1362011Assets 2012: $1,450,815Liabilities 2012: $274,762Net Assets 2012: $1,176,0532012Assets 2013: $1,347,017Liabilities 2013: $366,542Net Assets 2013: $980,4752013Assets 2014: $1,362,460Liabilities 2014: $386,177Net Assets 2014: $976,2832014Assets 2015: $1,479,639Liabilities 2015: $421,999Net Assets 2015: $1,057,6402015Assets 2016: $1,487,591Liabilities 2016: $406,289Net Assets 2016: $1,081,3022016Assets 2017: $1,471,168Liabilities 2017: $429,706Net Assets 2017: $1,041,4622017Assets 2018: $1,255,065Liabilities 2018: $419,601Net Assets 2018: $835,4642018Assets 2019: $984,342Liabilities 2019: $376,430Net Assets 2019: $607,9122019Assets 2020: $2,062,362Liabilities 2020: $915,648Net Assets 2020: $1,146,7142020Assets 2021: $2,279,751Liabilities 2021: $808,255Net Assets 2021: $1,471,4962021Assets 2022: $3,058,749Liabilities 2022: $781,592Net Assets 2022: $2,277,1572022Assets 2023: $2,963,157Liabilities 2023: $718,002Net Assets 2023: $2,245,1552023Assets 2024: $4,588,493Liabilities 2024: $2,268,183Net Assets 2024: $2,320,3102024

Highlighted filing

2014

Assets$1,362,460
Liabilities$386,177
Net Assets$976,283
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,656,3192010Expenses 2011: $4,795,1962011Expenses 2012: $5,003,6802012Revenue 2013: $5,152,003Expenses 2013: $5,327,376Net Income 2013: -$175,3732013Revenue 2014: $5,587,611Expenses 2014: $5,572,876Net Income 2014: $14,7352014Revenue 2015: $6,089,261Expenses 2015: $6,002,441Net Income 2015: $86,8202015Revenue 2016: $6,161,078Expenses 2016: $6,141,694Net Income 2016: $19,3842016Revenue 2017: $6,058,445Expenses 2017: $6,062,362Net Income 2017: -$3,9172017Revenue 2018: $6,025,789Expenses 2018: $6,220,009Net Income 2018: -$194,2202018Revenue 2019: $6,135,238Expenses 2019: $6,368,048Net Income 2019: -$232,8102019Revenue 2020: $4,672,955Expenses 2020: $4,134,153Net Income 2020: $538,8022020Revenue 2021: $4,670,067Expenses 2021: $4,345,285Net Income 2021: $324,7822021Revenue 2022: $6,058,122Expenses 2022: $5,252,461Net Income 2022: $805,6612022Revenue 2023: $5,411,093Expenses 2023: $5,443,095Net Income 2023: -$32,0022023Revenue 2024: $5,920,097Expenses 2024: $5,842,937Net Income 2024: $77,1602024

Highlighted filing

2014

Revenue$5,587,611
Expenses$5,572,876
Net Income$14,735
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 28, 2015
Return Version
2014v5.0
Gross Receipts
$5,644,130
Mission and Program Overview

Mission

Creating partnerships between people with disabilities and the community.

TRAINING & HABILITATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$436,182$629,869▲ $193,687
Savings and Temporary Cash Investments$517,574$333,006▼ $184,568
Land, Buildings, and Equipment, Net$184,472$210,466▲ $25,994
Investments Other Securities$95,085$94,627▼ $458
Prepaid Expenses and Deferred Charges$92,999$90,186▼ $2,813
Cash and Non-Interest-Bearing Accounts$4,738$4,306▼ $432
Total Assets$1,331,050$1,362,460▲ $31,410
Liabilities
Accounts Payable and Accrued Expenses$366,542$386,177▲ $19,635
Total Liabilities$366,542$386,177▲ $19,635
Net Assets / Fund Balance
Unrestricted Net Assets$948,541$970,948▲ $22,407
Temporarily Rstr Net Assets$15,967$5,335▼ $10,632
Total Net Assets Fund Balance$964,508$976,283▲ $11,775
Total Liabilities and Net Assets / Fund Balance$1,331,050$1,362,460▲ $31,410

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$210,466$249,664$460,130
Leasehold Improvements$0$156,765$156,765
Other Securities$94,627--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Norman MunkExecutive DirectorFT$126,423$3,792$130,215

Board Members and Trustees

NameTitle
Rob LafleurBoard Member/president
Bill WardwellBoard Member
Douglas MurrayBoard Member
James SweeneyBoard Member
Jeffrey EricsonBoard Member
Lisa BenrudBoard Member
Mary ManningBoard Member
Michael BlaesBoard Member
Peter OdegardBoard Member
Zach StabenowBoard Member
Fred BorstadBoard Member/secretary
Dana SwindlerBoard Member/treasurer
Kevin HofmanBoard Member/vice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$33,732
Program Service Revenue
$5,464,717
Investment Income
$2,749
Other Revenue
$86,413
All Other Contributions
$33,732
Change in Net Assets
$14,735

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,614,516
Revenue Not Reported on Financial Statements
$-26,905
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-26,905
Total Revenue per Audited Statements
$5,614,516
Total Revenue per Form 990
$5,587,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,481,219
Other Expenses$2,091,657
Total Fundraising Expense$166,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,470,716$146,914$119,880$2,737,510
Travel$1,307,345--$1,307,345
Other Employee Benefits$316,562$20,471$16,401$353,434
Occupancy$310,928$34,548-$345,476
Payroll Taxes$178,245$11,526$9,235$199,006
Current Officers, Directors, Trustees, and Key Employees$97,662$19,533$13,021$130,216
Pension Plan Contributions$54,684$3,536$2,833$61,053
Insurance$40,472--$40,472
Depreciation Depletion$36,729--$36,729
Office Expenses$33,056$3,673-$36,729
Fees for Services Other$19,858$1,425$4,804$26,087
All Other Expenses$20,234-$222$20,456
Other Expenses$16,682$5,867-$16,682
Fees for Services Legal$12,583--$12,583
Information Technology$7,840--$7,840
Total Functional Expenses$5,158,987$247,493$166,396$5,572,876

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,629,395
Expenses per Audited Statements$5,572,876
Total Expenses per Form 990$5,572,876
Expenses Not Reported on Form 990$56,519
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$135,786
Fundraising Direct Expenses$49,422
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Art$76,516$76,516$733$75,783
Film Festival$8,500$8,500$10,771$-2,271
Total Events$85,016$85,016$46,857$38,159
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
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is presented and reviewed at annual board meeting”

Form 990, Part VI, Section C, Line 19

“Financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Partnership Resources Inc
EIN
41-0837660
Phone
9527466206
Address
1069 10TH AVE SE, MINNEAPOLIS, MN 55414

Signing Officer

Name
Norman Munk
Title
Executive Director
Phone
9527466206
Signed
2015-05-28

Organization Details

Principal Officer
Norman Munk
Formed
1960
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
11
Employees
196
Volunteers
0

Preparer

Firm
HOFFMANN & SWINTEK LLC CPA'S
Address
7100 NORTHLAND CIRCLE SUITE 201, BROOKLYN PARK, MN 55428
Preparer
David M Hoffmann
Phone
7635371700
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses included on form 990, part viii, line 8b -49,422. Cost of goods sold incuded on form 990, part vii, line 10b -7,097. Restricted grants 29,614.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses included on form 990, part vii, line 8b 49,422. Cost of goods sold included on form 990, part vii, line 10b 7,097. Reimbursed expenses”

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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CREATING PARTNERSHIPS BETWEEN PEOPLE WITH DISABILITIES AND THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0964508
IRS990/NetAssetsOrFundBalancesEOYAmt0976283
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt086364
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt086364
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt049
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt049
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2960
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034548
IRS990/OccupancyGrp/ProgramServicesAmt0310928
IRS990/OccupancyGrp/TotalAmt0345476
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03673
IRS990/OfficeExpensesGrp/ProgramServicesAmt033056
IRS990/OfficeExpensesGrp/TotalAmt036729
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016401
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020471
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0316562
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0353434
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM SERVICE
IRS990/OtherExpensesGrp/Desc2UTILITIES & TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05867
IRS990/OtherExpensesGrp/ProgramServicesAmt0114420
IRS990/OtherExpensesGrp/ProgramServicesAmt168167
IRS990/OtherExpensesGrp/ProgramServicesAmt252804
IRS990/OtherExpensesGrp/ProgramServicesAmt316682
IRS990/OtherExpensesGrp/TotalAmt0114420
IRS990/OtherExpensesGrp/TotalAmt168167
IRS990/OtherExpensesGrp/TotalAmt258671
IRS990/OtherExpensesGrp/TotalAmt316682
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0119880
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0146914
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02470716
IRS990/OtherSalariesAndWagesGrp/TotalAmt02737510
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09235
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011526
IRS990/PayrollTaxesGrp/ProgramServicesAmt0178245
IRS990/PayrollTaxesGrp/TotalAmt0199006
IRS990/PensionPlanContributionsGrp/FundraisingAmt02833
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03536
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt054684
IRS990/PensionPlanContributionsGrp/TotalAmt061053
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt092999
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090186
IRS990/PrincipalOfficerNm0NORMAN MUNK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0THIRD PARTY REIMBURSEM
IRS990/ProgramServiceRevenueGrp/Desc1SUBCONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05274329
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1190199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05274329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1190199
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt026630
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03126
IRS990/PYOtherExpensesAmt01984907
IRS990/PYOtherRevenueAmt073496
IRS990/PYProgramServiceRevenueAmt05048751
IRS990/PYRevenuesLessExpensesAmt0-175373
IRS990/PYSalariesCompEmpBnftPaidAmt03342469
IRS990/PYTotalExpensesAmt05327376
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05152003
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt014735
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0517574
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0333006
IRS990ScheduleA/SchoolInd0X
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/EquipmentGrp/BookValueAmt0210466
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0249664
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0460130
IRS990ScheduleD/ExpensesNotReportedAmt056519
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05572876
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0156765
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0156765
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt056519
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-26905
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt094627
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-26905
IRS990ScheduleD/RevenueSubtotalAmt05614516
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES INCLUDED ON FORM 990, PART VIII, LINE 8B -49,422. COST OF GOODS SOLD INCUDED ON FORM 990, PART VII, LINE 10B -7,097. RESTRICTED GRANTS 29,614.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES INCLUDED ON FORM 990, PART VII, LINE 8B 49,422. COST OF GOODS SOLD INCLUDED ON FORM 990, PART VII, LINE 10B 7,097. REIMBURSED EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0210466
IRS990ScheduleD/TotalBookValueSecuritiesAmt094627
IRS990ScheduleD/TotalExpensesPerForm990Amt05572876
IRS990ScheduleD/TotalRevenuePerForm990Amt05587611
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05614516
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05629395
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLISH IN NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES MEDICAL ASSISTANCE AND WAIVERED SERVICES PAYMENTS FROM THE STATE OF MINNESOTA, HENNEPIN COUNTY, AND A FEW OTHER COUNTIES IN MINNESOTA.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046857
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FILM FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TASTE OF ART
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt032735
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt032735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt076516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt076516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt085016
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038159
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011504
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010771
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0733
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02618
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02618
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED AND REVIEWED AT ANNUAL BOARD MEETING

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,362,460
Liabilities
$386,177
Net assets
$976,283
Revenue
$5,587,611
Expenses
$5,572,876
Net income
$14,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.59$2.27$2.32$5.92$5.84$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.96$0.72$2.25$5.41$5.44$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.06$0.78$2.28$6.06$5.25$0.81
2021Detailed filing. Detailed filing data is available for this year.$2.28$0.81$1.47$4.67$4.35$0.32
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.92$1.15$4.67$4.13$0.54
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.38$0.61$6.14$6.37$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.42$0.84$6.03$6.22$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.43$1.04$6.06$6.06$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.41$1.08$6.16$6.14$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.42$1.06$6.09$6.00$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.39$0.98$5.59$5.57$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.35$0.37$0.98$5.15$5.33$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.27$1.18$5.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.27$1.16$4.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.28$1.01$4.66