Terra Roots Foundation

990 • Fiscal year 2011 • EIN 20-2653347

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 11, 2012

Organization Profile

PO Box 282498227

Siviq Scores

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

1.85x

Higher debt load relative to assets than 96% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-27%

Faster asset growth than 19% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets96th percentile

Assets

Down

$16,819

Down $6,296 (-27%) from 2010

Net Assets

Down

-$14,221

Down $5,821 (-69%) from 2010

Liabilities

Down

$31,040

Down $475 (-1.5%) from 2010

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$227,028

Down $35,416 (-13%) from 2010

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

Highlighted filing

2011

Assets$16,819

Liabilities$31,040

Net Assets-$14,221

Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2011

Revenue-

Expenses$227,028

Net Income-

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Sep 11, 2012
Return Version: 2011v1.2
Gross Receipts: $245,399

Filing and Contact Details

Filer

EIN: 20-2653347

Raw XML AppendixShowing 400 of 497 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.

Path	#	Value
IRS990/AccountantCompileOrReview	0	false
IRS990/AccountsReceivable/EOY	0	0
IRS990/ActivitiesConductedPartnership	0	false
IRS990/ActivityOrMissionDescription	0	To create and promote a contemporary artistic discourse as part and parcel of the greater modern sensibility. We cultivate community and a sustainable future by supporting Northwest arts.
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	PO Box 2824
IRS990/AddressPrincipalOfficerUS/City	0	Bellingham
IRS990/AddressPrincipalOfficerUS/State	0	WA
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	98227
IRS990/Advertising/ProgramServices	0	23935
IRS990/Advertising/Total	0	23935
IRS990/AllAffiliatesIncluded	0	false
IRS990/AllOtherContributions	0	18433
IRS990/AllOtherExpenses/ManagementAndGeneral	0	587
IRS990/AllOtherExpenses/ProgramServices	0	6246
IRS990/AllOtherExpenses/Total	0	6833
IRS990/AnnualDisclosureCoveredPersons	0	false
IRS990/AuditCommittee	0	false
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BenefitsToMembers/Total	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	false
IRS990/BsnssRltnshpWithOrganization	0	false
IRS990/CashNonInterestBearing/BOY	0	3768
IRS990/CashNonInterestBearing/EOY	0	-2331
IRS990/ChangesToOrganizingDocs	0	false
IRS990/CollectionsOfArt	0	false
IRS990/CompCurrentOfficersDirectors/Fundraising	0	100
IRS990/CompCurrentOfficersDirectors/Total	0	100
IRS990/CompDisqualPersons/Total	0	0
IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	false
IRS990/CompensationProcessOther	0	false
IRS990/ComplianceWithBackupWitholding	0	true
IRS990/ConferencesMeetings/Total	0	0
IRS990/ConflictOfInterestPolicy	0	false
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	false
IRS990/ContributionsGrantsCurrentYear	0	18433
IRS990/ContributionsGrantsPriorYear	0	34873
IRS990/CostOfGoodsSold	0	24192
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	false
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	false
IRS990/DeferredRevenue/BOY	0	1440
IRS990/DeferredRevenue/EOY	0	1040
IRS990/DelegationOfManagementDuties	0	false
IRS990/DepreciationDepletion/ManagementAndGeneral	0	356
IRS990/DepreciationDepletion/ProgramServices	0	3553
IRS990/DepreciationDepletion/Total	0	3909
IRS990/DescribedIn501C3	0	true
IRS990/Description	0	The Organization hosted Summer Meltdown, the largest independent camping and music festival in the Pacific Northwest. The festival features over 30 bands on three stages over three days, the Green Village showcasing environmental and social outreach, food, craft and retail vendors, a Kids' Area, Kids' Parade, the Little Seahorse Music Academy. The festival showcases Northwest musicians and performance artists in an environment designed to foster a sense of community among all attendees which they will carry forward after the event ends.
IRS990/DisregardedEntity	0	false
IRS990/DistributionToDonor	0	false
IRS990/DocumentRetentionPolicy	0	false
IRS990/DonorAdvisedFunds	0	false
IRS990/ElectionOfBoardMembers	0	false
IRS990/EmploymentTaxReturnsFiled	0	false
IRS990/EscrowAccount	0	false
IRS990/ExcessBenefitTransaction	0	false
IRS990/ExcessBusinessHoldings	0	false
IRS990/Expense	0	219839
IRS990/FamilyOrBusinessRelationship	0	true
IRS990/FederalGrantAuditPerformed	0	false
IRS990/FederalGrantAuditRequired	0	false
IRS990/FeesForServicesAccounting/ManagementAndGeneral	0	3900
IRS990/FeesForServicesAccounting/Total	0	3900
IRS990/FeesForServicesInvstMgmntFees/Total	0	0
IRS990/FeesForServicesLegal/Total	0	0
IRS990/FeesForServicesLobbying/Total	0	0
IRS990/FeesForServicesManagement/Total	0	0
IRS990/FeesForServicesOther/ProgramServices	0	80341
IRS990/FeesForServicesOther/Total	0	80341
IRS990/FeesForServicesProfFundraising/Total	0	0
IRS990/FiledLieu1041	0	false
IRS990/FollowSFAS117	0	X
IRS990/ForeignActivities	0	false
IRS990/ForeignFinancialAccount	0	false
IRS990/ForeignGrants/Total	0	0
IRS990/ForeignOffice	0	false
IRS990/Form1098CFiled	0	false
IRS990/Form720Filed	0	false
IRS990/Form8282PropertyDisposedOf	0	false
IRS990/Form8886TFiled	0	false
IRS990/Form8899Filed	0	false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	3.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	4.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	3.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	3.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	5	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	6	10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	7	15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	8	10.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	0	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	1	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	2	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	3	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	4	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	5	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	6	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	7	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	8	X
IRS990/Form990PartVIISectionA/NamePerson	0	Chris Mills
IRS990/Form990PartVIISectionA/NamePerson	1	Jessica Gunnoe
IRS990/Form990PartVIISectionA/NamePerson	2	Mike Chiara
IRS990/Form990PartVIISectionA/NamePerson	3	Justin Garcia
IRS990/Form990PartVIISectionA/NamePerson	4	Sarah Schmidt
IRS990/Form990PartVIISectionA/NamePerson	5	Jonathan Quigley
IRS990/Form990PartVIISectionA/NamePerson	6	Andrea Wood
IRS990/Form990PartVIISectionA/NamePerson	7	Sarah Hall
IRS990/Form990PartVIISectionA/NamePerson	8	Ben Bruce
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	X
IRS990/Form990PartVIISectionA/Officer	2	X
IRS990/Form990PartVIISectionA/Officer	3	X
IRS990/Form990PartVIISectionA/OtherCompensation	0	0
IRS990/Form990PartVIISectionA/OtherCompensation	1	0
IRS990/Form990PartVIISectionA/OtherCompensation	2	0
IRS990/Form990PartVIISectionA/OtherCompensation	3	0
IRS990/Form990PartVIISectionA/OtherCompensation	4	0
IRS990/Form990PartVIISectionA/OtherCompensation	5	0
IRS990/Form990PartVIISectionA/OtherCompensation	6	0
IRS990/Form990PartVIISectionA/OtherCompensation	7	0
IRS990/Form990PartVIISectionA/OtherCompensation	8	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	8	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	8	0
IRS990/Form990PartVIISectionA/Title	0	Director
IRS990/Form990PartVIISectionA/Title	1	Director
IRS990/Form990PartVIISectionA/Title	2	Director
IRS990/Form990PartVIISectionA/Title	3	Director
IRS990/Form990PartVIISectionA/Title	4	Director
IRS990/Form990PartVIISectionA/Title	5	Secretary
IRS990/Form990PartVIISectionA/Title	6	Treasurer
IRS990/Form990PartVIISectionA/Title	7	Vice President
IRS990/Form990PartVIISectionA/Title	8	President
IRS990/Form990ProvidedToGoverningBody	0	true
IRS990/Form990-TFiled	0	false
IRS990/FormersListed	0	false
IRS990/FSAudited	0	false
IRS990/FundraisingActivities	0	false
IRS990/FundsToPayPremiums	0	false
IRS990/Gaming	0	false
IRS990/GrantsAndSimilarAmntsCY	0	0
IRS990/GrantsToDomesticIndividuals/Total	0	0
IRS990/GrantsToDomesticOrgs/Total	0	0
IRS990/GrantsToIndividuals	0	false
IRS990/GrantsToOrganizations	0	false
IRS990/GrantToRelatedPerson	0	false
IRS990/GrossReceipts	0	245399
IRS990/GrossSalesOfInventory	0	51082
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn	0	0
IRS990/IndependentAuditFinancialStmt	0	false
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartVI	0	X
IRS990/InfoInScheduleOPartXII	0	X
IRS990/InformationTechnology/ProgramServices	0	1618
IRS990/InformationTechnology/Total	0	1618
IRS990/Insurance/ProgramServices	0	2172
IRS990/Insurance/Total	0	2172
IRS990/IntangibleAssets/EOY	0	0
IRS990/Interest/ProgramServices	0	4763
IRS990/Interest/Total	0	4763
IRS990/InventoriesForSaleOrUse/BOY	0	3561
IRS990/InventoriesForSaleOrUse/EOY	0	4058
IRS990/InvestmentIncomeCurrentYear	0	61
IRS990/InvestmentIncome/ExclusionAmount	0	61
IRS990/InvestmentIncomePriorYear	0	14
IRS990/InvestmentIncome/TotalRevenueColumn	0	61
IRS990/InvestmentInJointVenture	0	false
IRS990/InvestmentsOtherSecurities/EOY	0	0
IRS990/InvestmentsProgramRelated/EOY	0	0
IRS990/InvestmentsPubTradedSecurities/EOY	0	0
IRS990/InvestTaxExemptBonds	0	false
IRS990/LandBldgEquipmentAccumDeprec	0	15203
IRS990/LandBuildingsEquipmentBasis	0	23434
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	10642
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	8231
IRS990/LicensedMoreThanOneState	0	false
IRS990/LoanToOfficerOrDQP	0	false
IRS990/LobbyingActivities	0	false
IRS990/LocalChapters	0	false
IRS990/MaterialDiversionOrMisuse	0	false
IRS990/MembersOrStockholders	0	false
IRS990/MethodOfAccountingOther	0	X
IRS990/MinutesOfCommittees	0	true
IRS990/MinutesOfGoverningBody	0	true
IRS990/MissionDescription	0	To create and promote a contemporary artistic discourse as part and parcel of the greater modern sensibility. We cultivate community and a sustainable future by supporting Northwest arts.
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/NameOfPrincipalOfficerPerson	0	Ben Bruce
IRS990/NbrIndependentVotingMembers	0	8
IRS990/NbrVotingGoverningBodyMembers	0	8
IRS990/NbrVotingMembersGoverningBody	0	8
IRS990/NetAssetsOrFundBalancesBOY	0	-8400
IRS990/NetAssetsOrFundBalancesEOY	0	-14221
IRS990/NetGainOrLossInvestments/TotalRevenueColumn	0	0
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn	0	0
IRS990/NetIncomeFromGaming/TotalRevenueColumn	0	0
IRS990/NetIncomeOrLoss/ExclusionAmount	0	26890
IRS990/NetIncomeOrLoss/TotalRevenueColumn	0	26890
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn	0	0
IRS990/NoncashContributions	0	2114
IRS990/NonDeductibleContributions	0	false
IRS990/NonDeductibleDisclosure	0	false
IRS990/NumberFormsTransmittedWith1096	0	31
IRS990/NumberIndependentVotingMembers	0	8
IRS990/NumberIndividualsGT100K	0	0
IRS990/NumberOf8282Filed	0	0
IRS990/NumberOfContractorsGT100K	0	0
IRS990/NumberOfEmployees	0	0
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/ManagementAndGeneral	0	10
IRS990/Occupancy/ProgramServices	0	17308
IRS990/Occupancy/Total	0	17318
IRS990/OfficeExpenses/ManagementAndGeneral	0	216
IRS990/OfficeExpenses/ProgramServices	0	963
IRS990/OfficeExpenses/Total	0	1179
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/OnBehalfOfIssuer	0	false
IRS990/Organization501c3	0	X
IRS990/OtherAssetsTotal/BOY	0	1500
IRS990/OtherAssetsTotal/EOY	0	1500
IRS990/OtherEmployeeBenefits/Total	0	0
IRS990/OtherExpensePriorYear	0	258403
IRS990/OtherExpensesCurrentYear	0	222172
IRS990/OtherExpenses/Description	0	Production costs
IRS990/OtherExpenses/Description	1	Event volunteer expenses
IRS990/OtherExpenses/Description	2	Event supplies
IRS990/OtherExpenses/Description	3	Event security
IRS990/OtherExpenses/Description	4	Event hospitality
IRS990/OtherExpenses/ManagementAndGeneral	0	20
IRS990/OtherExpenses/ProgramServices	0	53553
IRS990/OtherExpenses/ProgramServices	1	8944
IRS990/OtherExpenses/ProgramServices	2	3322
IRS990/OtherExpenses/ProgramServices	3	6477
IRS990/OtherExpenses/ProgramServices	4	3888
IRS990/OtherExpenses/Total	0	53553
IRS990/OtherExpenses/Total	1	8964
IRS990/OtherExpenses/Total	2	3322
IRS990/OtherExpenses/Total	3	6477
IRS990/OtherExpenses/Total	4	3888
IRS990/OtherNotesLoansReceivableNet/EOY	0	0
IRS990/OtherRevenueCurrentYear	0	60262
IRS990/OtherRevenueMisc/Description	0	Vendor Income
IRS990/OtherRevenueMisc/Description	1	Parking & Vehicle Camping
IRS990/OtherRevenueMisc/Description	2	ATM Service Charges
IRS990/OtherRevenueMisc/ExclusionAmount	0	15670
IRS990/OtherRevenueMisc/ExclusionAmount	1	16843
IRS990/OtherRevenueMisc/ExclusionAmount	2	859
IRS990/OtherRevenueMisc/TotalRevenueColumn	0	15670
IRS990/OtherRevenueMisc/TotalRevenueColumn	1	16843
IRS990/OtherRevenueMisc/TotalRevenueColumn	2	859
IRS990/OtherRevenuePriorYear	0	-5514
IRS990/OtherSalariesAndWages/Fundraising	0	2000
IRS990/OtherSalariesAndWages/ProgramServices	0	2756
IRS990/OtherSalariesAndWages/Total	0	4756
IRS990/PartialLiquidation	0	false
IRS990/PaymentsToAffiliates/Total	0	0
IRS990/PayrollTaxes/Total	0	0
IRS990/PensionPlanContributions/Total	0	0
IRS990/PledgesAndGrantsReceivable/EOY	0	0
IRS990/PoliciesReferenceChapters	0	false
IRS990/PoliticalActivities	0	false
IRS990/PremiumsPaid	0	false
IRS990/PrepaidExpensesDeferredCharges/BOY	0	1092
IRS990/PrepaidExpensesDeferredCharges/EOY	0	350
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenueCY	0	142451
IRS990/ProgramServiceRevenue/Description	0	Summer Meltdown Tickets
IRS990/ProgramServiceRevenuePriorYear	0	235928
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	0	142451
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	142451
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/QuidProQuoContributions	0	true
IRS990/QuidProQuoDisclosure	0	true
IRS990/ReceivablesFromDisqualPersons/EOY	0	0
IRS990/ReceivablesFromOfficersEtc/EOY	0	0
IRS990/ReconcilationRevenueExpenses	0	-5821
IRS990/RegularMonitoringEnforcement	0	false
IRS990/RelatedEntity	0	false
IRS990/RelatedOrgControlledEntity	0	false
IRS990/ReportFin48Footnote	0	false
IRS990/ReportInvestOthSecurities	0	false
IRS990/ReportLandBldgEquip	0	true
IRS990/ReportOtherAssets	0	true
IRS990/ReportOtherLiabilities	0	false
IRS990/ReportProgRelInvest	0	false
IRS990/Revenue	0	142451
IRS990/RevenuesLessExpensesCY	0	-5821
IRS990/RevenuesLessExpensesPriorYear	0	2857
IRS990/RoyaltiesRevenue/TotalRevenueColumn	0	0
IRS990/Royalties/Total	0	0
IRS990/SalariesEtcCurrentYear	0	4856
IRS990/SalariesEtcPriorYear	0	4041
IRS990/SavingsAndTempCashInvestments/BOY	0	2552
IRS990/SavingsAndTempCashInvestments/EOY	0	5011
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear	0	1114
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year	0	1325
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years	0	7855
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years	0	18977
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years	0	4116
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	33387
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	18433
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	19553
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	21309
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	23027
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	11918
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	94240
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	61
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	14
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	104
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	179
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	142451
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	162126
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	118047
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	138095
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	104331
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	665050
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	61
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	14
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	104
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	179
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00020
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear	0	60262
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year	0	65647
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years	0	50317
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years	0	27690
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years	0	32384
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	236300
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99980
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00010
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.72900
IRS990ScheduleA/PublicSupportTotal509	0	725903
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear	0	1114
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year	0	1325
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years	0	7855
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years	0	18977
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years	0	4116
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	33387
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	160884
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	181679
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	139356
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	161122
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	116249
IRS990ScheduleA/Total509/Total	0	759290
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	221207
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	247340
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	189673
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	188812
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	148737
IRS990ScheduleA/TotalSupportTotal/Total	0	995769
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990/ScheduleBRequired	0	true
IRS990ScheduleD/Equipment/BookValue	0	8231
IRS990ScheduleD/Equipment/Depreciation	0	15203
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis	0	23434
IRS990ScheduleD/OtherAssets/BookValue	0	1500
IRS990ScheduleD/OtherAssets/Description	0	Site Deposit
IRS990ScheduleD/TotalBookValueOtherAssets	0	1500
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	8231
IRS990/ScheduleJRequired	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	Upon request
IRS990ScheduleO/GeneralExplanation/Explanation	1	The Board of Directors reviews the 990 individually, discusses questions and comments via email and holds a vote to approve submittal.
IRS990ScheduleO/GeneralExplanation/Explanation	2	Andrea Wood and Jonathan Quigley are spouses.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990, Part VI, Line 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $16,819
Liabilities: $31,040
Net assets: -$14,221
Revenue: -
Expenses: $227,028
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.04	$0.10	$0.06	$0.38	$0.29	$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.17	$0.31	$0.14		$2.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.23	$0.32	$0.08		$2.62