Civic Intelligence

The Root Cellar

990 • Fiscal year 2016 • EIN 22-0990667

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 15, 2017

Organization ProfileWWW.THEROOTCELLAR.ORG
94 Washington AvenuePortland, ME 04101

(207) 774-3197

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

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

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

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

Net Margin

41st percentile

-0.2%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

45th percentile

0.1%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

60th percentile

7.0%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,855,437

Up $2,625 (+0.1%) from 2015

Net Assets

Down

$1,840,729

Down $1,293 (-0.1%) from 2015

Liabilities

Up

$14,708

Up $3,918 (+36%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin41st percentile

Revenue

Up

$814,226

Up $52,978 (+7.0%) from 2015

Expenses

Up

$815,519

Up $77,074 (+10%) from 2015

Net Income

Down

-$1,293

Down $24,096 (-106%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,044,583Liabilities 2010: $206,495Net Assets 2010: $1,838,0882010Assets 2011: $2,089,116Liabilities 2011: $229,600Net Assets 2011: $1,859,5162011Assets 2012: $1,990,619Liabilities 2012: $205,166Net Assets 2012: $1,785,4532012Assets 2013: $1,974,778Liabilities 2013: $186,699Net Assets 2013: $1,788,0792013Assets 2014: $1,942,923Liabilities 2014: $123,704Net Assets 2014: $1,819,2192014Assets 2015: $1,852,812Liabilities 2015: $10,790Net Assets 2015: $1,842,0222015Assets 2016: $1,855,437Liabilities 2016: $14,708Net Assets 2016: $1,840,7292016Assets 2017: $1,798,204Liabilities 2017: $17,969Net Assets 2017: $1,780,2352017Assets 2018: $1,718,327Liabilities 2018: $53,270Net Assets 2018: $1,665,0572018Assets 2019: $1,664,444Liabilities 2019: $37,479Net Assets 2019: $1,626,9652019Assets 2020: $1,562,536Liabilities 2020: $34,719Net Assets 2020: $1,527,8172020Assets 2021: $1,891,100Liabilities 2021: $107,194Net Assets 2021: $1,783,9062021Assets 2022: $1,864,201Liabilities 2022: $34,096Net Assets 2022: $1,830,1052022Assets 2023: $1,849,470Liabilities 2023: $40,857Net Assets 2023: $1,808,6132023Assets 2024: $1,613,673Liabilities 2024: $27,786Net Assets 2024: $1,585,8872024Assets 2025: $3,265,934Liabilities 2025: $1,503,128Net Assets 2025: $1,762,8062025

Highlighted filing

2016

Assets$1,855,437
Liabilities$14,708
Net Assets$1,840,729
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,316,0342010Expenses 2011: $1,223,5032011Expenses 2012: $1,278,2642012Revenue 2013: $1,130,417Expenses 2013: $1,112,134Net Income 2013: $18,2832013Revenue 2014: $819,982Expenses 2014: $788,842Net Income 2014: $31,1402014Revenue 2015: $761,248Expenses 2015: $738,445Net Income 2015: $22,8032015Revenue 2016: $814,226Expenses 2016: $815,519Net Income 2016: -$1,2932016Revenue 2017: $849,503Expenses 2017: $909,997Net Income 2017: -$60,4942017Revenue 2018: $117,606Expenses 2018: $245,726Net Income 2018: -$128,1202018Revenue 2019: $1,040,146Expenses 2019: $1,078,238Net Income 2019: -$38,0922019Revenue 2020: $849,766Expenses 2020: $948,914Net Income 2020: -$99,1482020Revenue 2021: $1,066,877Expenses 2021: $810,788Net Income 2021: $256,0892021Revenue 2022: $986,430Expenses 2022: $940,231Net Income 2022: $46,1992022Revenue 2023: $1,007,340Expenses 2023: $1,028,832Net Income 2023: -$21,4922023Revenue 2024: $787,389Expenses 2024: $1,010,115Net Income 2024: -$222,7262024Revenue 2025: $1,429,030Expenses 2025: $1,252,111Net Income 2025: $176,9192025

Highlighted filing

2016

Revenue$814,226
Expenses$815,519
Net Income-$1,293
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 15, 2017
Return Version
2016v3.0
Gross Receipts
$837,849
Mission and Program Overview

Mission

To engage neighbors and volunteers to cultivate social, economic and spiritual wholeness as part of god's kingdom.

The root cellar is dedicated to meeting the physical and spiritual needs of inner-city youth and their families by engaging the christian community in volunteer ministries to build relationships tht demonstrate the love and hope of the living jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,629,606$1,584,952▼ $44,654
Cash and Non-Interest-Bearing Accounts$223,206$269,735▲ $46,529
Prepaid Expenses and Deferred Charges-$750-
Total Assets$1,852,812$1,855,437▲ $2,625
Liabilities
Accounts Payable and Accrued Expenses$5,391$10,113▲ $4,722
Other Liabilities$5,399$4,595▼ $804
Total Liabilities$10,790$14,708▲ $3,918
Net Assets / Fund Balance
Unrestricted Net Assets$1,772,143$1,791,997▲ $19,854
Temporarily Rstr Net Assets$69,879$48,732▼ $21,147
Total Net Assets Fund Balance$1,842,022$1,840,729▼ $1,293
Total Liabilities and Net Assets / Fund Balance$1,852,812$1,855,437▲ $2,625

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,014,152$629,244$1,643,396
Equipment$111,177$270,277$381,454
Land$351,039-$351,039
Leasehold Improvements$108,584$137,587$246,171
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Scott FurrBoard Chair
Mike McclellanVice-chair
David ZiglerDirector
Jim GouldDirector
Matthew OwenDirector
Missy WinslowDirector
Nancy GallinaroDirector
Ryan WingardDirector
Steve WhitingDirector
Clark CarterExecutive Director
Amy VolkSecretary
Jim RobbinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$722,466
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$91,760
All Other Contributions
$722,466
Change in Net Assets
$-1,293

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$128,209Goodwill Rates
Food Inventory100$116,871Fair Market Value
Total Noncash Contributions100$245,080-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$489,096
Salaries, Compensation, and Employee Benefits$326,423
Total Fundraising Expense$58,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,016$11,371$34,886$257,273
Depreciation Depletion$67,819$5,874$662$74,355
Other Employee Benefits$39,932$2,152$6,602$48,686
Occupancy$19,538$11,388$112$31,038
Office Expenses$10,286$7,940$8,884$27,110
Payroll Taxes$16,784$905$2,775$20,464
Insurance-$15,945-$15,945
Fees for Services Accounting-$15,380-$15,380
Travel$5,197$3,033-$8,230
Other Expenses$2,274$1,142$3,393$6,809
All Other Expenses$2,878$1,413$1,357$5,648
Payments to Affiliates-$1,080-$1,080
Total Functional Expenses$673,081$83,593$58,845$815,519
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$111,395
Fundraising Direct Expenses$23,623
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$74,420$74,420-$74,420
Golf Tournaments$20,244$20,244-$20,244
Total Events$111,395$111,395$23,623$87,772
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$4,595
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the treasurer of the board of trustees in conjunction with a review of the financial statements.”

Form 990, Part VI, Section B, Line 15

“The board of trustees determines the compensation of management. Comparable positions are considered when determining compensation.”

Form 990, Part VI, Section C, Line 18

“The 990 is available to the public upon request and is available on the guidestar website.”

Form 990, Part VI, Section C, Line 19

“The governing documents, policies and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Root Cellar
EIN
22-0990667
Phone
2077743197
Address
94 WASHINGTON AVENUE, PORTLAND, ME 04101

Signing Officer

Name
James Robbins
Title
Treasurer
Phone
2077743197
Signed
2017-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Robbins
Formed
1984
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
11

Preparer

Firm
AUSTIN ASSOCIATES PA CPA'S
Address
PO BOX 3400, AUBURN, ME 04212-3400
Preparer
Claire D Thompson CPA
Phone
2077839111
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization does not believe it has done anything during the past year that would jeopardize its tax exempt status therefore no provision for income taxes has been made.”

Raw XML AppendixShowing 400 of 464 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/OtherEmployeeBenefitsGrp/TotalAmt048686
IRS990/OtherExpensesGrp/Desc0DONATED FOOD & MERCHAND
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt0174
IRS990/OtherExpensesGrp/FundraisingAmt13393
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05970
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11142
IRS990/OtherExpensesGrp/ProgramServicesAmt0245081
IRS990/OtherExpensesGrp/ProgramServicesAmt134586
IRS990/OtherExpensesGrp/ProgramServicesAmt217690
IRS990/OtherExpensesGrp/ProgramServicesAmt32274
IRS990/OtherExpensesGrp/TotalAmt0245081
IRS990/OtherExpensesGrp/TotalAmt134586
IRS990/OtherExpensesGrp/TotalAmt223834
IRS990/OtherExpensesGrp/TotalAmt36809
IRS990/OtherLiabilitiesGrp/BOYAmt05399
IRS990/OtherLiabilitiesGrp/EOYAmt04595
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03988
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03988
IRS990/OtherRevenueTotalAmt03988
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034886
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011371
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0211016
IRS990/OtherSalariesAndWagesGrp/TotalAmt0257273
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt01080
IRS990/PaymentsToAffiliatesGrp/TotalAmt01080
IRS990/PayrollTaxesGrp/FundraisingAmt02775
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0905
IRS990/PayrollTaxesGrp/ProgramServicesAmt016784
IRS990/PayrollTaxesGrp/TotalAmt020464
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0750
IRS990/PrincipalOfficerNm0JAMES ROBBINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0737648
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0437523
IRS990/PYOtherRevenueAmt023600
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt022803
IRS990/PYSalariesCompEmpBnftPaidAmt0300922
IRS990/PYTotalExpensesAmt0738445
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0761248
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1293
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0722466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0737648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0798972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01195264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01178313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04632663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt085
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04632663
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0722466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0737648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0798972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01195264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01178313
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04632663
IRS990ScheduleA/TotalSupportAmt04632748
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/BuildingsGrp/BookValueAmt01014152
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0629244
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01643396
IRS990ScheduleD/EquipmentGrp/BookValueAmt0111177
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0270277
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0381454
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0351039
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0351039
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0108584
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0137587
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0246171
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT BELIEVE IT HAS DONE ANYTHING DURING THE PAST YEAR THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS THEREFORE NO PROVISION FOR INCOME TAXES HAS BEEN MADE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01584952
IRS990ScheduleD/TotalLiabilityAmt04595
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023623
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt074420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020244
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0111395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt074420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020244
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0111395
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt087772
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt017309
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017309
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt06314
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06314
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0GOODWILL RATES
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0128209
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0100
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0116871
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE TREASURER OF THE BOARD OF TRUSTEES IN CONJUNCTION WITH A REVIEW OF THE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES DETERMINES THE COMPENSATION OF MANAGEMENT. COMPARABLE POSITIONS ARE CONSIDERED WHEN DETERMINING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST AND IS AVAILABLE ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt069879
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt048732
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01852812
IRS990/TotalAssetsEOYAmt01855437
IRS990/TotalAssetsGrp/BOYAmt01852812
IRS990/TotalAssetsGrp/EOYAmt01855437
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0722466
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt058845
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083593
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0673081
IRS990/TotalFunctionalExpensesGrp/TotalAmt0815519
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010790
IRS990/TotalLiabilitiesEOYAmt014708
IRS990/TotalLiabilitiesGrp/BOYAmt010790
IRS990/TotalLiabilitiesGrp/EOYAmt014708
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01842022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,855,437
Liabilities
$14,708
Net assets
$1,840,729
Revenue
$814,226
Expenses
$815,519
Net income
-$1,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.27$1.50$1.76$1.43$1.25$0.18
2024Summary only. Only limited summary data is available for this year.$1.61$0.03$1.59$0.79$1.01$0.22
2023Summary only. Only limited summary data is available for this year.$1.85$0.04$1.81$1.01$1.03$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.03$1.83$0.99$0.94$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.11$1.78$1.07$0.81$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.03$1.53$0.85$0.95$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.04$1.63$1.04$1.08$0.04
2018Summary only. Only limited summary data is available for this year.$1.72$0.05$1.67$0.12$0.25$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.02$1.78$0.85$0.91$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.01$1.84$0.81$0.82$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.01$1.84$0.76$0.74$0.02
2014Summary only. Only limited summary data is available for this year.$1.94$0.12$1.82$0.82$0.79$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.97$0.19$1.79$1.13$1.11$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.21$1.79$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.23$1.86$1.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.21$1.84$1.32