Civic Intelligence

Food Roots

990 • Fiscal year 2016 • EIN 20-5371832

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.FOODROOTSNW.ORG
PO Box 1275Tillamook, OR 97141

(503) 815-2800

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

89th percentile

74%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$137,343

Up $58,523 (+74%) from 2015

Net Assets

Up

$129,760

Up $56,806 (+78%) from 2015

Liabilities

Up

$7,583

Up $1,717 (+29%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin82nd percentile

Revenue

Up

$210,770

Up $20,521 (+11%) from 2015

Expenses

Down

$153,965

Down $40,659 (-21%) from 2015

Net Income

Up

$56,805

Up $61,180 (+1398%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$600K$400K$200K$0Assets 2012: $69,042Liabilities 2012: $65,3972012Assets 2013: $87,373Liabilities 2013: $1,651Net Assets 2013: $85,7222013Assets 2014: $79,746Liabilities 2014: $3,356Net Assets 2014: $76,3902014Assets 2015: $78,820Liabilities 2015: $5,866Net Assets 2015: $72,9542015Assets 2016: $137,343Liabilities 2016: $7,583Net Assets 2016: $129,7602016Assets 2017: $147,399Liabilities 2017: $3,999Net Assets 2017: $143,4002017Assets 2018: $160,875Liabilities 2018: $12,424Net Assets 2018: $148,4512018Assets 2019: $240,991Liabilities 2019: $21,748Net Assets 2019: $219,2432019Assets 2020: $280,928Liabilities 2020: $18,123Net Assets 2020: $262,8052020Assets 2021: $436,936Liabilities 2021: $45,839Net Assets 2021: $391,0972021Assets 2022: $373,144Liabilities 2022: $861Net Assets 2022: $372,2832022Assets 2023: $392,795Liabilities 2023: $976Net Assets 2023: $391,8192023Assets 2024: $242,582Liabilities 2024: $1,208Net Assets 2024: $241,3742024

Highlighted filing

2016

Assets$137,343
Liabilities$7,583
Net Assets$129,760
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $78,258Expenses 2012: $80,678Net Income 2012: -$2,4202012Revenue 2013: $236,296Expenses 2013: $154,244Net Income 2013: $82,0522013Revenue 2014: $153,463Expenses 2014: $165,418Net Income 2014: -$11,9552014Revenue 2015: $190,249Expenses 2015: $194,624Net Income 2015: -$4,3752015Revenue 2016: $210,770Expenses 2016: $153,965Net Income 2016: $56,8052016Revenue 2017: $190,530Expenses 2017: $176,890Net Income 2017: $13,6402017Revenue 2018: $222,019Expenses 2018: $216,968Net Income 2018: $5,0512018Revenue 2019: $320,636Expenses 2019: $249,844Net Income 2019: $70,7922019Revenue 2020: $335,766Expenses 2020: $292,204Net Income 2020: $43,5622020Revenue 2021: $587,342Expenses 2021: $459,050Net Income 2021: $128,2922021Revenue 2022: $437,121Expenses 2022: $455,935Net Income 2022: -$18,8142022Revenue 2023: $511,407Expenses 2023: $491,871Net Income 2023: $19,5362023Revenue 2024: $447,537Expenses 2024: $597,982Net Income 2024: -$150,4452024

Highlighted filing

2016

Revenue$210,770
Expenses$153,965
Net Income$56,805
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$219,297
Mission and Program Overview

Mission

Food roots' mission is to grow a robust and equitable food system in tillamook county through community engagement, education, farmer and entrepreneur support, and increasing access to locally grown food.

To promote a healthy food system on the north oregon coast

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$58,360$55,170▼ $3,190
Accounts Receivable$14,762$47,349▲ $32,587
Cash and Non-Interest-Bearing Accounts$5,798$34,824▲ $29,026
Total Assets$78,920$137,343▲ $58,423
Liabilities
Accounts Payable and Accrued Expenses$2,894$5,618▲ $2,724
Other Liabilities$3,069$1,965▼ $1,104
Total Liabilities$5,963$7,583▲ $1,620
Net Assets / Fund Balance
Temporarily Rstr Net Assets$64,835$120,659▲ $55,824
Unrestricted Net Assets$8,122$9,101▲ $979
Total Net Assets Fund Balance$72,957$129,760▲ $56,803
Total Liabilities and Net Assets / Fund Balance$78,920$137,343▲ $58,423
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Tracy JohnsonBoard Chair
Kevin ShlukaVice Chair
Crystal KillionDirector
Jack ViaDirector
Kristen PennerSecretary
Nanette SheldonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$196,889
Program Service Revenue
$5,607
Investment Income
$109
Other Revenue
$8,165
All Other Contributions
$136,268
Change in Net Assets
$56,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$87,242
Other Expenses$66,723
Total Fundraising Expense$19,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,205$9,321$15,762$78,288
Fees for Services Other$17,178--$17,178
Occupancy$10,240-$392$10,632
Payroll Taxes$6,085$1,066$1,803$8,954
Other Expenses$4,732--$4,732
Office Expenses$2,425$198$755$3,378
Fees for Services Accounting$2,628$162$291$3,081
Travel$2,013$34$136$2,183
Insurance$1,517$275-$1,792
Advertising$1,305--$1,305
Conferences and Meetings-$619-$619
All Other Expenses$216$5$334$555
Information Technology-$175$37$212
Total Functional Expenses$122,600$11,855$19,510$153,965
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,652
Fundraising Direct Expenses$8,527
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pie Auction$14,372$13,059$6,662$6,397
Barn Dance and Bbq$3,538$3,538$287$3,251
Total Events$17,965$16,652$8,527$8,125
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$1,925
Community Garden Deposit$40
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 A, Line 8B

“NO SUCH COMMITTEE EXISTS”

Form 990, Part VI, Section B, Line 11

“The 990 was reviewd first by the treasurer and then the bookeeper and then dispersed to the governing body for a final review.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Food Roots
EIN
20-5371832
Phone
5038152800
Address
PO BOX 1275, TILLAMOOK, OR 97141

Signing Officer

Name
Joel Caris
Title
Development Director
Phone
5038152800
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Johnson
Formed
2006
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
250

Preparer

Firm
Marilyn L Phegley CPA Pc
Address
2211 THIRD STREET SUITE B, TILLAMOOK, OR 97141
Preparer
Marilyn L Phegley
Phone
5038428056
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 17,178. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,178.”

FORM 990, PART XI, LINE 9:

“ROUNDING -2.”

Raw XML AppendixShowing 400 of 439 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.

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IRS990/ProgSrvcAccomActy3Grp/Desc0FARM TO SCHOOLHOSTED FOODCORPS SERVICE MEMBER WHO PROVIDED FARM TO SCHOOL AND GARDEN-BASED EDUCATIONAL LESSONS AT MULTIPLE SCHOOLS THROUGHOUT TILLAMOOK COUNTY, DIRECTLY IMPACTING OVER 700 STUDENTS AND THEIR FAMILIES. ASSISTED LOCAL SCHOOLS IN MAINTAINING, IMPROVING, AND CREATING SCHOOL GARDENS FOR ON-SITE EDUCATIONAL ACTIVITIES AND PROVIDED TEACHING SUPPLIES AND RESOURCES TO SCHOOL DISTRICTS TO SUPPORT SCHOOL GARDEN DEVELOPMENT, INCLUDING THROUGH IMPLEMENTATION OF VOLUNTEER WORK PARTIES AND ASSISTANCE WITH FUNDRAISING.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY EDUCATION & OUTREACH CONDUCTED FREE SEED TO SUPPER GARDENING WORKSHOPS FOR LOW-INCOME ADULTS PROVIDING THE SKILLS AND RESOURCES NECESSARY FOR PARTICIPANTS TO GROW A PORTION OF THEIR OWN FOOD ON A BUDGET. CREATED A COMMUNITY GARDENS DATABASE AND MAINTAINED AND IMPROVED THE FOOD ROOTS COMMUNITY GARDEN, INCLUDING MATCHING SEED TO SUPPER PARTICIPANTS WITH FREE OR REDUCED COST COMMUNITY GARDEN PLOTS AND PROVIDING THEM WITH GARDENING TOOLS AND RESOURCES.
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt045
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0175748
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039
IRS990/PYOtherExpensesAmt062274
IRS990/PYOtherRevenueAmt05071
IRS990/PYProgramServiceRevenueAmt09391
IRS990/PYRevenuesLessExpensesAmt0501
IRS990/PYSalariesCompEmpBnftPaidAmt0127474
IRS990/PYTotalExpensesAmt0189748
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0190249
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt056805
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05510
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058360
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0196889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0175748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0121083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0585401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013772
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018337
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017170
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011014
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04315
IRS990ScheduleA/OtherIncome170Grp/TotalAmt064608
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90030
IRS990ScheduleA/PublicSupportTotal170Amt0585401
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0196889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0175748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0121083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015765
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0585401
IRS990ScheduleA/TotalSupportAmt0650199
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/OtherLiabilitiesOrgGrp/Amt040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMMUNITY GARDEN DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt01965
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01313
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01313
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08527
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PIE AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BARN DANCE AND BBQ
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0190
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0825
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016652
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08125
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06949
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06662
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0287
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0113
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0463
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO SUCH COMMITTEE EXISTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WAS REVIEWD FIRST BY THE TREASURER AND THEN THE BOOKEEPER AND THEN DISPERSED TO THE GOVERNING BODY FOR A FINAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 17,178. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,178.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING -2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt064835
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0120659
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt078920
IRS990/TotalAssetsEOYAmt0137343
IRS990/TotalAssetsGrp/BOYAmt078920
IRS990/TotalAssetsGrp/EOYAmt0137343
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0196889
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019510
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011855
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122600
IRS990/TotalFunctionalExpensesGrp/TotalAmt0153965
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05963
IRS990/TotalLiabilitiesEOYAmt07583
IRS990/TotalLiabilitiesGrp/BOYAmt05963
IRS990/TotalLiabilitiesGrp/EOYAmt07583
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072957
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0129760
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt013167
IRS990/TotalOtherProgSrvcRevenueAmt045
IRS990/TotalProgramServiceExpensesAmt0122600
IRS990/TotalProgramServiceRevenueAmt05607
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08274
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05607
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210770
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt078920
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0137343
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0136
IRS990/TravelGrp/ManagementAndGeneralAmt034
IRS990/TravelGrp/ProgramServicesAmt02013
IRS990/TravelGrp/TotalAmt02183
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$137,343
Liabilities
$7,583
Net assets
$129,760
Revenue
$210,770
Expenses
$153,965
Net income
$56,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.43$0.01$2.41$4.48$5.98$1.50
2023Detailed filing. Detailed filing data is available for this year.$3.93$0.01$3.92$5.11$4.92$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.73$0.01$3.72$4.37$4.56$0.19
2021Detailed filing. Detailed filing data is available for this year.$4.37$0.46$3.91$5.87$4.59$1.28
2020Detailed filing. Detailed filing data is available for this year.$2.81$0.18$2.63$3.36$2.92$0.44
2019Detailed filing. Detailed filing data is available for this year.$2.41$0.22$2.19$3.21$2.50$0.71
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.12$1.48$2.22$2.17$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.04$1.43$1.91$1.77$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.08$1.30$2.11$1.54$0.57
2015Summary only. Only limited summary data is available for this year.$0.79$0.06$0.73$1.90$1.95$0.04
2014Summary only. Only limited summary data is available for this year.$0.80$0.03$0.76$1.53$1.65$0.12
2013Summary only. Only limited summary data is available for this year.$0.87$0.02$0.86$2.36$1.54$0.82
2012Summary only. Only limited summary data is available for this year.$0.69$0.65$0.78$0.81$0.02