Civic Intelligence

Rooftop Foundation

990 • Fiscal year 2014 • EIN 20-4970385

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 27, 2015

Organization ProfileN/A
3511 Gallatin RdNashville, TN 37216

(615) 815-9012

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

24th percentile

-9.2%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

33rd percentile

-6.2%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-22%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$162,021

Down $10,749 (-6.2%) from 2013

Net Assets

Down

$160,862

Down $11,833 (-6.9%) from 2013

Liabilities

Up

$1,159

Up $1,084 (+1445%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin24th percentile

Revenue

Down

$204,256

Down $57,717 (-22%) from 2013

Expenses

Down

$223,080

Down $28,183 (-11%) from 2013

Net Income

Down

-$18,824

Down $29,534 (-276%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$600K$400K$200K$0Assets 2011: $143,059Liabilities 2011: $0Net Assets 2011: $143,0592011Assets 2012: $164,957Liabilities 2012: $0Net Assets 2012: $164,9572012Assets 2013: $172,770Liabilities 2013: $75Net Assets 2013: $172,6952013Assets 2014: $162,021Liabilities 2014: $1,159Net Assets 2014: $160,8622014Assets 2015: $211,193Liabilities 2015: $150Net Assets 2015: $211,0432015Assets 2016: $297,091Liabilities 2016: $85Net Assets 2016: $297,0062016Assets 2017: $359,826Liabilities 2017: $71Net Assets 2017: $359,7552017Assets 2018: $406,709Liabilities 2018: $1,320Net Assets 2018: $405,3892018Assets 2019: $454,907Liabilities 2019: $995Net Assets 2019: $453,9122019Assets 2020: $500,389Liabilities 2020: $329Net Assets 2020: $500,0602020Assets 2021: $375,897Liabilities 2021: $182Net Assets 2021: $375,7152021Assets 2022: $512,615Liabilities 2022: $0Net Assets 2022: $512,6152022Assets 2023: $149,891Liabilities 2023: $0Net Assets 2023: $149,8912023Assets 2024: $158,404Liabilities 2024: $0Net Assets 2024: $158,4042024

Highlighted filing

2014

Assets$162,021
Liabilities$1,159
Net Assets$160,862
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $472,441Expenses 2011: $467,691Net Income 2011: $4,7502011Expenses 2012: $255,7862012Revenue 2013: $261,973Expenses 2013: $251,263Net Income 2013: $10,7102013Revenue 2014: $204,256Expenses 2014: $223,080Net Income 2014: -$18,8242014Revenue 2015: $315,939Expenses 2015: $265,758Net Income 2015: $50,1812015Revenue 2016: $370,860Expenses 2016: $284,897Net Income 2016: $85,9632016Revenue 2017: $383,057Expenses 2017: $320,308Net Income 2017: $62,7492017Revenue 2018: $324,863Expenses 2018: $279,229Net Income 2018: $45,6342018Revenue 2019: $350,052Expenses 2019: $301,529Net Income 2019: $48,5232019Revenue 2020: $1,353,588Expenses 2020: $1,307,439Net Income 2020: $46,1492020Revenue 2021: $619,350Expenses 2021: $743,695Net Income 2021: -$124,3452021Revenue 2022: $827,909Expenses 2022: $691,009Net Income 2022: $136,9002022Revenue 2023: $568,262Expenses 2023: $930,986Net Income 2023: -$362,7242023Revenue 2024: $892,569Expenses 2024: $884,056Net Income 2024: $8,5132024

Highlighted filing

2014

Revenue$204,256
Expenses$223,080
Net Income-$18,824
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 27, 2015
Return Version
2014v5.0
Gross Receipts
$226,368
Mission and Program Overview

Mission

Rooftop partners with congregations to provide emergency rental assistance to residents of davidson county to prevent homelessness and provide hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$141,167$146,852▲ $5,685
Land, Buildings, and Equipment, Net$16,668$12,049▼ $4,619
Pledges and Grants Receivable$14,905$2,050▼ $12,855
Prepaid Expenses and Deferred Charges$30$1,070▲ $1,040
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$172,770$162,021▼ $10,749
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$75$1,159▲ $1,084
Total Liabilities$75$1,159▲ $1,084
Net Assets / Fund Balance
Unrestricted Net Assets$161,985$155,057▼ $6,928
Temporarily Rstr Net Assets$10,710$5,805▼ $4,905
Total Net Assets Fund Balance$172,695$160,862▼ $11,833
Total Liabilities and Net Assets / Fund Balance$172,770$162,021▼ $10,749

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,609$8,220$11,829
Other Land Buildings$8,440$2,110$10,550
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Julia GildemeisterExecutive DirectorFT$45,145$45,145

Board Members and Trustees

NameTitle
Jay HardcastleChairman
Danny RhodesPast Chairman
Hunter DallasVice Chair
Matt ClarkVice Chairman
David KillionBoard Member
Leah BranamBoard Member
Roslyn GoochBoard Member
Stuart BrunsonBoard Member
Lindsay RothrockSecretary
Mathew BourlakasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,211
Program Service Revenue
$30
Investment Income
$-16,667
Other Revenue
$19,682
All Other Contributions
$201,211
Change in Net Assets
$-18,824

Audited Revenue Reconciliation

Revenue per Audited Statements
$204,256
Revenue Not Reported on Form 990
$110,365
Total Revenue per Audited Statements
$314,621
Total Revenue per Form 990
$204,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,795
Salaries, Compensation, and Employee Benefits$89,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$45,145-$45,145
Other Salaries and Wages$35,336$2,363-$37,699
Payroll Taxes$2,842$3,599-$6,441
Depreciation Depletion$663$3,017-$3,680
Insurance-$2,193-$2,193
Information Technology$278$1,892-$2,170
Occupancy-$1,800-$1,800
Fees for Services Other-$1,795-$1,795
Travel$552$847-$1,399
Office Expenses-$1,289-$1,289
All Other Expenses-$920-$920
Advertising$887--$887
Fees for Services Accounting-$800-$800
Other Expenses$114,733$537-$537
Total Functional Expenses$155,291$67,789$0$223,080

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$333,445
Expenses per Audited Statements$223,080
Total Expenses per Form 990$223,080
Expenses Not Reported on Form 990$110,365
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,127
Fundraising Direct Expenses$5,445
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Up on the Roof$24,571$24,571$2,445$22,126
Total Events$24,571$24,571$5,445$19,126
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the form 990 was provided to the board of directors before it was filed with the irs. The form 990 was prepared by an independent accounting firm and the firm's parter reviewed the form 990 and the executive director reviewed the form 990 prior to signing the form.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive committee reviews salary data received and compiled by the center for nonprofit management's compensation study. This data is then used to determine officer salary and then the salary amount is voted by the full board of directors.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Documents are available upon request and on a third-party website, givingmatters.guidestar.org”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Rooftop Foundation
EIN
20-4970385
Phone
6158159012
Address
3511 GALLATIN RD, NASHVILLE, TN 37216

Signing Officer

Name
Julia Gildemeister
Title
Executive Director
Signed
2015-02-27
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
5

Preparer

Firm
Patterson Hardee & Ballentine Pc
Address
1889 GENERAL GEORGE PATTON DR SUITE, FRANKLIN, TN 37067
Preparer
Sarah Hardee CPA
Phone
6157505537
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“We are a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code, and are classified as an organization that is not a private foundation as defined in Section 509(a) of the Internal Revenue Code. Therefore, no provision for federal income taxes is included in the accompanying financial statements. We do not believe there are any uncertain tax positions. Further, we do not believe that we have any unrelated business income, which would be subject to federal taxes. We are not subject to examination by U.S. federal or state taxing authorities for years before 2011.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising exp reportd on 990 stmt rev $5445”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising exp reportd on 990 stmt rev $5445”

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IRS990/InsuranceGrp/TotalAmt02193
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010330
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016668
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012049
IRS990/LandBldgEquipCostOrOtherBssAmt022379
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt016667
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ROOFTOP PARTNERS WITH CONGREGATIONS TO PROVIDE EMERGENCY RENTAL ASSISTANCE TO RESIDENTS OF DAVIDSON COUNTY TO PREVENT HOMELESSNESS AND PROVIDE HOPE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0172695
IRS990/NetAssetsOrFundBalancesEOYAmt0160862
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-16667
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-16667
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019682
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01800
IRS990/OccupancyGrp/TotalAmt01800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01289
IRS990/OfficeExpensesGrp/TotalAmt01289
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ASSISSTANCE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0816
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1776
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2537
IRS990/OtherExpensesGrp/ProgramServicesAmt0114733
IRS990/OtherExpensesGrp/TotalAmt0114733
IRS990/OtherExpensesGrp/TotalAmt1816
IRS990/OtherExpensesGrp/TotalAmt2776
IRS990/OtherExpensesGrp/TotalAmt3537
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02363
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035336
IRS990/OtherSalariesAndWagesGrp/TotalAmt037699
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03599
IRS990/PayrollTaxesGrp/ProgramServicesAmt02842
IRS990/PayrollTaxesGrp/TotalAmt06441
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014905
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02050
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01070
IRS990/PriorPeriodAdjustmentsAmt06991
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0241073
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0167082
IRS990/PYOtherRevenueAmt020900
IRS990/PYRevenuesLessExpensesAmt010710
IRS990/PYSalariesCompEmpBnftPaidAmt084181
IRS990/PYTotalExpensesAmt0251263
IRS990/PYTotalRevenueAmt0261973
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-18824
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0201211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0241073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0277755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0335004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0336591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01391634
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0823
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0264
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01117
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt01391634
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0201211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0241073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0277755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0335004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0336591
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01391634
IRS990ScheduleA/TotalSupportAmt01392751
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0104920
IRS990ScheduleD/DonatedServicesUseFcltsAmt0104920
IRS990ScheduleD/EquipmentGrp/BookValueAmt03609
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08220
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011829
IRS990ScheduleD/ExpensesNotReportedAmt0110365
IRS990ScheduleD/ExpensesSubtotalAmt0223080
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt05445
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08440
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02110
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010550
IRS990ScheduleD/OtherRevenueAmt05445
IRS990ScheduleD/RevenueNotReportedAmt0110365
IRS990ScheduleD/RevenueSubtotalAmt0204256
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0We are a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code, and are classified as an organization that is not a private foundation as defined in Section 509(a) of the Internal Revenue Code. Therefore, no provision for federal income taxes is included in the accompanying financial statements. We do not believe there are any uncertain tax positions. Further, we do not believe that we have any unrelated business income, which would be subject to federal taxes. We are not subject to examination by U.S. federal or state taxing authorities for years before 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXP REPORTD ON 990 STMT REV $5445
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXP REPORTD ON 990 STMT REV $5445
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012049
IRS990ScheduleD/TotalExpensesPerForm990Amt0223080
IRS990ScheduleD/TotalRevenuePerForm990Amt0204256
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0314621
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0333445
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05445
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0UP ON THE ROOF
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024571
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024571
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024571
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024571
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019126

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$162,021
Liabilities
$1,159
Net assets
$160,862
Revenue
$204,256
Expenses
$223,080
Net income
-$18,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.89$0.88$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.57$0.93$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.83$0.69$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.62$0.74$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.35$1.31$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.35$0.30$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.32$0.28$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.38$0.32$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.37$0.28$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.32$0.27$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.20$0.22$0.02
2013Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.26$0.25$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.26
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.47$0.47$0.00