Civic Intelligence

Partnership Resources Inc.

990 • Fiscal year 2016 • EIN 41-0837660

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

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

0.27x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.07x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$148,544

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

45th percentile

0.5%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

1.2%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,487,591

Up $7,952 (+0.5%) from 2015

Net Assets

Up

$1,081,302

Up $23,662 (+2.2%) from 2015

Liabilities

Down

$406,289

Down $15,710 (-3.7%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin42nd percentile

Revenue

Up

$6,161,078

Up $71,817 (+1.2%) from 2015

Expenses

Up

$6,141,694

Up $139,253 (+2.3%) from 2015

Net Income

Down

$19,384

Down $67,436 (-78%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2016

Assets$1,487,591
Liabilities$406,289
Net Assets$1,081,302
Open 2016 Filing

Operations Trend

Revenue Growth45th 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

2016

Revenue$6,161,078
Expenses$6,141,694
Net Income$19,384
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$6,197,712
Mission and Program Overview

Mission

Creating partnerships between people with disabilities and the community.

TRAINING & HABILITATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$618,706$687,442▲ $68,736
Savings and Temporary Cash Investments$460,544$425,772▼ $34,772
Land, Buildings, and Equipment, Net$207,743$201,558▼ $6,185
Investments Other Securities$91,965$101,111▲ $9,146
Prepaid Expenses and Deferred Charges$96,781$68,229▼ $28,552
Cash and Non-Interest-Bearing Accounts$3,900$3,479▼ $421
Total Assets$1,479,639$1,487,591▲ $7,952
Liabilities
Accounts Payable and Accrued Expenses$421,999$406,289▼ $15,710
Total Liabilities$421,999$406,289▼ $15,710
Net Assets / Fund Balance
Unrestricted Net Assets$1,041,260$1,039,235▼ $2,025
Temporarily Rstr Net Assets$16,380$42,067▲ $25,687
Total Net Assets Fund Balance$1,057,640$1,081,302▲ $23,662
Total Liabilities and Net Assets / Fund Balance$1,479,639$1,487,591▲ $7,952

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$201,558$244,259$445,817
Leasehold Improvements$0$156,765$156,765
Other Securities$101,111--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Norman MunkExecutive DirectorFT$137,529$11,015$148,544

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$106,327
Program Service Revenue
$6,018,326
Investment Income
$3,328
Other Revenue
$33,097
All Other Contributions
$106,327
Change in Net Assets
$19,384

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,172,023
Revenue Not Reported on Financial Statements
$-10,945
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-10,945
Total Revenue per Audited Statements
$6,172,023
Total Revenue per Form 990
$6,161,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,714,513
Other Expenses$2,427,181
Total Fundraising Expense$136,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,656,096$160,408$98,071$2,914,575
Travel$1,497,314--$1,497,314
Other Employee Benefits$336,083$22,054$13,673$371,810
Occupancy$316,626$35,181-$351,807
Payroll Taxes$199,819$13,112$8,129$221,060
Current Officers, Directors, Trustees, and Key Employees$106,029$21,205$14,137$141,371
Pension Plan Contributions$59,385$3,897$2,415$65,697
Depreciation Depletion$59,473--$59,473
Insurance$51,751--$51,751
Office Expenses$32,239$3,582-$35,821
All Other Expenses$32,068-$30$32,098
Fees for Services Other$23,741$2,524-$26,265
Fees for Services Accounting$20,856--$20,856
Other Expenses$18,434$6,349-$18,434
Information Technology$14,859--$14,859
Fees for Services Legal$1,162--$1,162
Total Functional Expenses$5,736,927$268,312$136,455$6,141,694

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,178,326
Expenses per Audited Statements$6,141,694
Total Expenses per Form 990$6,141,694
Expenses Not Reported on Form 990$36,632
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$67,961
Fundraising Direct Expenses$36,634
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Art$45,611$45,611$32,946$12,665
Made in the Shade$21,380$21,380$3,688$17,692
Total Events$67,961$67,961$36,634$31,327
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 11B

“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
2017-05-08

Organization Details

Principal Officer
Norman Munk
Formed
1960
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
12
Employees
218
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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses included on form 990, part viii, line 8b -36,632. Restricted grants 25,687.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses included on form 990, part vii, line 8b 36,632.”

Raw XML AppendixShowing 400 of 495 raw XML fields

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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01081302
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031327
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031327
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04278
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt035181
IRS990/OccupancyGrp/ProgramServicesAmt0316626
IRS990/OccupancyGrp/TotalAmt0351807
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03582
IRS990/OfficeExpensesGrp/ProgramServicesAmt032239
IRS990/OfficeExpensesGrp/TotalAmt035821
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013673
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022054
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0336083
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0371810
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM SERVICE
IRS990/OtherExpensesGrp/Desc2UTILITIES & TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06349
IRS990/OtherExpensesGrp/ProgramServicesAmt0135503
IRS990/OtherExpensesGrp/ProgramServicesAmt1118346
IRS990/OtherExpensesGrp/ProgramServicesAmt257143
IRS990/OtherExpensesGrp/ProgramServicesAmt318434
IRS990/OtherExpensesGrp/TotalAmt0135503
IRS990/OtherExpensesGrp/TotalAmt1118346
IRS990/OtherExpensesGrp/TotalAmt263492
IRS990/OtherExpensesGrp/TotalAmt318434
IRS990/OtherRevenueMiscGrp/Desc0PARTNERSHIP REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01770
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01770
IRS990/OtherRevenueTotalAmt01770
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt098071
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0160408
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02656096
IRS990/OtherSalariesAndWagesGrp/TotalAmt02914575
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08129
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013112
IRS990/PayrollTaxesGrp/ProgramServicesAmt0199819
IRS990/PayrollTaxesGrp/TotalAmt0221060
IRS990/PensionPlanContributionsGrp/FundraisingAmt02415
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03897
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt059385
IRS990/PensionPlanContributionsGrp/TotalAmt065697
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt096781
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068229
IRS990/PrincipalOfficerNm0NORMAN MUNK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0THIRD PARTY REIMBURSEM
IRS990/ProgramServiceRevenueGrp/Desc1SUBCONTRACT
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05746410
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1250544
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05746410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1250544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221056
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0106551
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03033
IRS990/PYOtherExpensesAmt02274046
IRS990/PYOtherRevenueAmt086011
IRS990/PYProgramServiceRevenueAmt05893666
IRS990/PYRevenuesLessExpensesAmt086820
IRS990/PYSalariesCompEmpBnftPaidAmt03728395
IRS990/PYTotalExpensesAmt06002441
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06089261
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt019384
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06018326
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0460544
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0425772
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/BookValueAmt0201558
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0244259
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0445817
IRS990ScheduleD/ExpensesNotReportedAmt036632
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06141694
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0156765
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0156765
IRS990ScheduleD/OtherExpensesIncludedAmt036632
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-10945
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0101111
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-10945
IRS990ScheduleD/RevenueSubtotalAmt06172023
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES INCLUDED ON FORM 990, PART VIII, LINE 8B -36,632. RESTRICTED GRANTS 25,687.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES INCLUDED ON FORM 990, PART VII, LINE 8B 36,632.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0201558
IRS990ScheduleD/TotalBookValueSecuritiesAmt0101111
IRS990ScheduleD/TotalExpensesPerForm990Amt06141694
IRS990ScheduleD/TotalRevenuePerForm990Amt06161078
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06172023
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06178326
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/DirectExpenseSummaryEventsAmt036634
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TASTE OF ART
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MADE IN THE SHADE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067961
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067961
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031327
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036634
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032946
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03688
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED AND REVIEWED AT ANNUAL BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,487,591
Liabilities
$406,289
Net assets
$1,081,302
Revenue
$6,161,078
Expenses
$6,141,694
Net income
$19,384
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