Civic Intelligence

Arkansas Public Policy Panel Inc.

990 • Fiscal year 2016 • EIN 71-0467088

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 06, 2018

Organization ProfileWWW.ARPANEL.ORG

View Organization Page

1308 West 2nd StreetLittle Rock, AR 72201

(501) 376-7913

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.37x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.28x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

86th percentile

30%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

56th percentile

$75,278

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

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

Asset Growth

98th percentile

254%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

97th percentile

205%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Flat

$2,637,276

Flat from 2016

Net Assets

Flat

$1,673,326

Flat from 2016

Liabilities

Flat

$963,950

Flat from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin86th percentile

Revenue

Flat

$3,423,250

Flat from 2016

Expenses

Flat

$2,399,603

Flat from 2016

Net Income

Flat

$1,023,647

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $560,194Liabilities 2010: $118,182Net Assets 2010: $442,0122010Assets 2011: $660,476Liabilities 2011: $109,582Net Assets 2011: $550,8942011Assets 2012: $679,471Liabilities 2012: $111,950Net Assets 2012: $567,5212012Assets 2013: $759,056Liabilities 2013: $186,683Net Assets 2013: $572,3732013Assets 2014: $993,245Liabilities 2014: $172,564Net Assets 2014: $820,6812014Assets 2015: $744,984Liabilities 2015: $95,305Net Assets 2015: $649,6792015Assets 2016: $2,637,276Liabilities 2016: $963,950Net Assets 2016: $1,673,3262016Assets 2016: $2,637,276Liabilities 2016: $963,950Net Assets 2016: $1,673,3262016Assets 2017: $2,522,283Liabilities 2017: $933,194Net Assets 2017: $1,589,0892017Assets 2018: $1,224,352Liabilities 2018: $458,379Net Assets 2018: $765,9732018Assets 2019: $1,399,506Liabilities 2019: $44,803Net Assets 2019: $1,354,7032019Assets 2020: $1,429,475Liabilities 2020: $154,506Net Assets 2020: $1,274,9692020Assets 2021: $1,230,736Liabilities 2021: $324,442Net Assets 2021: $906,2942021Assets 2022: $1,007,570Liabilities 2022: $301,712Net Assets 2022: $705,8582022Assets 2023: $706,009Liabilities 2023: $225,353Net Assets 2023: $480,6562023Assets 2024: $1,812,408Liabilities 2024: $222,017Net Assets 2024: $1,590,3912024

Highlighted filing

2016

Assets$2,637,276
Liabilities$963,950
Net Assets$1,673,326
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $885,9752010Expenses 2011: $887,9212011Expenses 2012: $999,5822012Revenue 2013: $1,031,224Expenses 2013: $1,026,372Net Income 2013: $4,8522013Revenue 2014: $1,499,331Expenses 2014: $1,251,023Net Income 2014: $248,3082014Revenue 2015: $1,122,544Expenses 2015: $1,293,546Net Income 2015: -$171,0022015Revenue 2016: $3,423,250Expenses 2016: $2,399,603Net Income 2016: $1,023,6472016Revenue 2016: $3,423,250Expenses 2016: $2,399,603Net Income 2016: $1,023,6472016Revenue 2017: $1,039,649Expenses 2017: $1,123,886Net Income 2017: -$84,2372017Revenue 2018: $295,874Expenses 2018: $1,108,113Net Income 2018: -$812,2392018Revenue 2019: $1,502,026Expenses 2019: $930,528Net Income 2019: $571,4982019Revenue 2020: $917,710Expenses 2020: $1,009,496Net Income 2020: -$91,7862020Revenue 2021: $620,718Expenses 2021: $1,007,952Net Income 2021: -$387,2342021Revenue 2022: $959,090Expenses 2022: $1,137,756Net Income 2022: -$178,6662022Revenue 2023: $872,596Expenses 2023: $1,203,231Net Income 2023: -$330,6352023Revenue 2024: $2,299,535Expenses 2024: $1,200,741Net Income 2024: $1,098,7942024

Highlighted filing

2016

Revenue$3,423,250
Expenses$2,399,603
Net Income$1,023,647
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 6, 2018
Return Version
2016v3.1
Gross Receipts
$3,439,297
Mission and Program Overview

Mission

Ar public policy panel is a statewide organization dedicated to achieving social and economic justice by organizing citizen groups around the state, educating and supporting them to be more effective and powerful, and linking them with one another in coalitions and networks. The panel seeks to bring balance to the public policy process in arkansas.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$1,580,656-
Savings and Temporary Cash Investments-$501,759-
Cash and Non-Interest-Bearing Accounts$590,727$417,989▼ $172,738
Land, Buildings, and Equipment, Net$139,821$130,586▼ $9,235
Accounts Receivable$14,436$6,286▼ $8,150
Total Assets$744,984$2,637,276▲ $1,892,292
Liabilities
Grants Payable-$869,987-
Mortgage Notes Payable Secured by Investment Property$70,838$62,983▼ $7,855
Other Liabilities$14,984$30,980▲ $15,996
Accounts Payable and Accrued Expenses$9,483--
Total Liabilities$95,305$963,950▲ $868,645
Net Assets / Fund Balance
Unrestricted Net Assets$430,096$979,661▲ $549,565
Temporarily Rstr Net Assets$219,583$693,665▲ $474,082
Total Net Assets Fund Balance$649,679$1,673,326▲ $1,023,647
Total Liabilities and Net Assets / Fund Balance$744,984$2,637,276▲ $1,892,292

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,026$91,935$125,961
Buildings$20,660$95,043$115,703
Land$75,900-$75,900
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William KopskyExecutive DiFT$69,500$5,778$75,278

Board Members and Trustees

NameTitle
Curtis MangrumChairman
Alejandro AvillesDirector
Ana AguayoDirector
Bruce McmathDirector
Fannie FieldsDirector
James MooreDirector
Rev Howard GordonDirector
Barry HaasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,401,045
Program Service Revenue
$0
Investment Income
$5,537
Other Revenue
$16,668
All Other Contributions
$3,386,262
Change in Net Assets
$1,023,647

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,423,250
Revenue Not Reported on Form 990
$26,047
Total Revenue per Audited Statements
$3,449,297
Total Revenue per Form 990
$3,423,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,147,473
Salaries, Compensation, and Employee Benefits$751,942
Other Expenses$500,188
Total Fundraising Expense$114,072
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,147,473--$1,147,473
Other Salaries and Wages$416,929$50,812$69,859$537,600
Travel$84,407$4,538$1,815$90,760
Conferences and Meetings$80,276$4,316$1,726$86,318
Other Employee Benefits$61,854$7,538$10,364$79,756
Current Officers, Directors, Trustees, and Key Employees$29,326$21,994$21,994$73,314
Fees for Services Other$56,402$2,969-$59,371
Office Expenses$51,776$879$352$53,007
Payroll Taxes$36,001$4,388$6,032$46,421
Advertising$19,551--$19,551
Depreciation Depletion$17,692--$17,692
Pension Plan Contributions$11,517$1,404$1,930$14,851
Information Technology$8,030$423-$8,453
All Other Expenses$8,048$71-$8,119
Insurance$5,925--$5,925
Fees for Services Accounting-$4,500-$4,500
Occupancy$3,814--$3,814
Interest$2,945--$2,945
Other Expenses$1,114--$1,114
Fees for Services Legal-$200-$200
Total Functional Expenses$2,181,499$104,032$114,072$2,399,603

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,425,650
Expenses per Audited Statements$2,399,603
Total Expenses per Form 990$2,399,603
Expenses Not Reported on Form 990$26,047
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
One VoiceJackson, MS501c3Racial Equity$497,158
Center for Social InclusionNew York, NY501c3Racial Equity$313,218
Public AlliesMilwaukee, WI501c3Racial Equity$273,444
Arkansas United Community CoalitionSpringdale, AR501c3Racial Equity$62,933
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,459
Fundraising Gross Income$5,956
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Roast & Toast$10,753-$2,331-
Dragonslayer Aw$9,986$5,956$7,128$-1,172
Total Events$20,739$5,956$9,459$-3,503
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Tax Penalties$18,000
Accrued Payroll Liabilities$12,980
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
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

“The form 990 is prepared by the organization's independent auditor and is thoroughly reviewed by the organization before filing.”

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

“The organization's conflicts of interest policy is included in its written policy manual. No exceptions to this policy will be allowed unless approved by the board of directors.”

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

“Compensation is approved by the board of directors.”

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

“Compensation is approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Arkansas Public Policy Panel Inc
EIN
71-0467088
Phone
5013767913
Address
1308 WEST 2ND STREET, LITTLE ROCK, AR 72201

Signing Officer

Name
William Kopsky
Title
Executive Director
Phone
5013767913
Signed
2018-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Kopsky
Formed
1972
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
15
Volunteers
208

Preparer

Firm
Hudson Cisne & Co Llp
Address
11025 ANDERSON DR STE 300, LITTLE ROCK, AR 72212-2472
Preparer
Paul Osborn
Phone
5012211000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Ar public policy panel is a statewide organization dedicated to achieving social and economic justice by organizing citizen groups around the state, educating and supporting them to be more effective and powerful, and linking them with one another in coalitions and networks. The panel seeks to bring balance to the public policy process in arkansas.”

Form 990, Part XI, Line 9

“Rental income net expenses 6,588 fundraising net expenses 9,459 passthrough grant 10,000 rental expense -6,588 dragon slayer expense -7,128 celebrations expense -2,331 passthrough grant -10,000”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization recognizes accrued interest and penalties associated with uncertain tax position as part of their income tax provision. As of december 31, 2016, accrued tax penalties associated with these tax positions totaled approximately 18,000.”

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

“Rental income net expenses 6,588 fundraising net expenses 9,459 passthrough grant 10,000”

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

“Rental expense 6,588 dragon slayer expense 7,128 celebrations expense 2,331 passthrough grant 10,000”

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IRS990/MissionDesc0AR PUBLIC POLICY PANEL IS A STATEWIDE ORGANIZATION DEDICATED TO ACHIEVING SOCIAL AND ECONOMIC JUSTICE BY ORGANIZING CITIZEN GROUPS AROUND THE STATE, EDUCATING AND SUPPORTING THEM TO BE MORE EFFECTIVE AND POWERFUL, AND LINKING THEM WITH ONE ANOTHER IN COALITIONS AND NETWORKS. THE PANEL SEEKS TO BRING BALANCE TO THE PUBLIC POLICY PROCESS IN ARKANSAS.
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IRS990/OfficeExpensesGrp/TotalAmt053007
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010364
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07538
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061854
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079756
IRS990/OtherExpensesGrp/Desc0VISTA COST SHARE REIMB.
IRS990/OtherExpensesGrp/Desc1TAX PENALTIES
IRS990/OtherExpensesGrp/Desc2BOARD, STAFF, ORGANIZATIO
IRS990/OtherExpensesGrp/Desc3CONTRIBUTIONS & MEMBERSHI
IRS990/OtherExpensesGrp/ProgramServicesAmt0117419
IRS990/OtherExpensesGrp/ProgramServicesAmt118000
IRS990/OtherExpensesGrp/ProgramServicesAmt23000
IRS990/OtherExpensesGrp/ProgramServicesAmt31114
IRS990/OtherExpensesGrp/TotalAmt0117419
IRS990/OtherExpensesGrp/TotalAmt118000
IRS990/OtherExpensesGrp/TotalAmt23000
IRS990/OtherExpensesGrp/TotalAmt31114
IRS990/OtherLiabilitiesGrp/BOYAmt014984
IRS990/OtherLiabilitiesGrp/EOYAmt030980
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueTotalAmt020171
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069859
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050812
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0416929
IRS990/OtherSalariesAndWagesGrp/TotalAmt0537600
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06032
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04388
IRS990/PayrollTaxesGrp/ProgramServicesAmt036001
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IRS990/PensionPlanContributionsGrp/FundraisingAmt01930
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01404
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011517
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01580656
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILLIAM KOPSKY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01085553
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0115009
IRS990/PYInvestmentIncomeAmt0-3260
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IRS990/PYSalariesCompEmpBnftPaidAmt0707683
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IRS990/PYTotalRevenueAmt01122544
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01023647
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0501759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03401045
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01485508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01008299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01008228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07988633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-3260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04655
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05956
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42460
IRS990ScheduleA/PublicSupportPY170Pct00.52950
IRS990ScheduleA/PublicSupportTotal170Amt03448599
IRS990ScheduleA/SubstantialContributorsTotAmt04540034
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03401045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01085553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01485508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01008299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01008228
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07988633
IRS990ScheduleA/TotalSupportAmt08121142
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt047296
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt041207
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt011988
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt020425
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt06938
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0127854
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/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt067495
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt051089
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt050026
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt044669
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0213279
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0269980
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0204355
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0200102
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0178674
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0853111
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt030500
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt030500
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt045600
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0106600
IRS990ScheduleC/GrassrootsCeilingAmt0319919
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt067495
IRS990ScheduleC/LobbyingCeilingAmt01279667
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0269980
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02399603
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02399603
IRS990ScheduleD/BuildingsGrp/BookValueAmt020660
IRS990ScheduleD/BuildingsGrp/DepreciationAmt095043
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0115703
IRS990ScheduleD/EquipmentGrp/BookValueAmt034026
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091935
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125961
IRS990ScheduleD/ExpensesNotReportedAmt026047
IRS990ScheduleD/ExpensesSubtotalAmt02399603
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt075900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075900
IRS990ScheduleD/OtherExpensesIncludedAmt026047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED TAX PENALTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenueAmt026047
IRS990ScheduleD/RevenueNotReportedAmt026047
IRS990ScheduleD/RevenueSubtotalAmt03423250
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITION AS PART OF THEIR INCOME TAX PROVISION. AS OF DECEMBER 31, 2016, ACCRUED TAX PENALTIES ASSOCIATED WITH THESE TAX POSITIONS TOTALED APPROXIMATELY 18,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL INCOME NET EXPENSES 6,588 FUNDRAISING NET EXPENSES 9,459 PASSTHROUGH GRANT 10,000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSE 6,588 DRAGON SLAYER EXPENSE 7,128 CELEBRATIONS EXPENSE 2,331 PASSTHROUGH GRANT 10,000
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt02399603
IRS990ScheduleD/TotalLiabilityAmt030980
IRS990ScheduleD/TotalRevenuePerForm990Amt03423250
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03449297
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02425650
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09459
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROAST & TOAST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DRAGONSLAYER AW
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09986
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02331
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07128
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0497158
IRS990ScheduleI/RecipientTable/CashGrantAmt1273444
IRS990ScheduleI/RecipientTable/CashGrantAmt262933
IRS990ScheduleI/RecipientTable/CashGrantAmt3313218
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,637,276
Liabilities
$963,950
Net assets
$1,673,326
Revenue
$3,423,250
Expenses
$2,399,603
Net income
$1,023,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.22$1.59$2.30$1.20$1.10
2023Summary only. Only limited summary data is available for this year.$0.71$0.23$0.48$0.87$1.20$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.30$0.71$0.96$1.14$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.32$0.91$0.62$1.01$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.15$1.27$0.92$1.01$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.04$1.35$1.50$0.93$0.57
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.46$0.77$0.30$1.11$0.81
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.93$1.59$1.04$1.12$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.64$0.96$1.67$3.42$2.40$1.02
2016Summary only. Only limited summary data is available for this year.$2.64$0.96$1.67$3.42$2.40$1.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.10$0.65$1.12$1.29$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.17$0.82$1.50$1.25$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.19$0.57$1.03$1.03$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.11$0.57$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.11$0.55$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.12$0.44$0.89