Civic Intelligence

The Root Cellar

990 • Fiscal year 2019 • EIN 22-0990667

Apr 01, 2018 to Mar 31, 2019 • Filed on Aug 02, 2019

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

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

29th percentile

-3.7%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

25th percentile

-3.1%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

784%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$1,664,444

Down $53,883 (-3.1%) from 2018

Net Assets

Down

$1,626,965

Down $38,092 (-2.3%) from 2018

Liabilities

Down

$37,479

Down $15,791 (-30%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin29th percentile

Revenue

Up

$1,040,146

Up $922,540 (+784%) from 2018

Expenses

Up

$1,078,238

Up $832,512 (+339%) from 2018

Net Income

Up

-$38,092

Up $90,028 (+70%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2019

Assets$1,664,444
Liabilities$37,479
Net Assets$1,626,965
Open 2019 Filing

Operations Trend

Revenue Growth99th 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

2019

Revenue$1,040,146
Expenses$1,078,238
Net Income-$38,092
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Aug 2, 2019
Return Version
2018v3.1
Gross Receipts
$1,069,239
Mission and Program Overview

Mission

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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,510,226$1,470,642▼ $39,584
Cash and Non-Interest-Bearing Accounts$147,212$132,722▼ $14,490
Savings and Temporary Cash Investments$60,289$60,330▲ $41
Accounts Receivable$600$750▲ $150
Prepaid Expenses and Deferred Charges$0--
Total Assets$1,718,327$1,664,444▼ $53,883
Liabilities
Accounts Payable and Accrued Expenses$49,748$35,048▼ $14,700
Other Liabilities$3,522$2,431▼ $1,091
Total Liabilities$53,270$37,479▼ $15,791
Net Assets / Fund Balance
Unrestricted Net Assets$1,658,852$1,550,107▼ $108,745
Temporarily Rstr Net Assets$6,205$76,858▲ $70,653
Total Net Assets Fund Balance$1,665,057$1,626,965▼ $38,092
Total Liabilities and Net Assets / Fund Balance$1,718,327$1,664,444▼ $53,883

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$919,340$724,056$1,643,396
Equipment$119,278$298,371$417,649
Land$351,039-$351,039
Leasehold Improvements$80,985$172,256$253,241
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Drew KingExecutive DirectorFT$53,540$12,042$65,582

Board Members and Trustees

NameTitle
Matthew OwenBoard Chair
David ZiglerVice Chair
Beth EricksonTrustee
Chuck EllisTrustee
Rev Donita Stewart-loftonTrustee
Steve WhitingTrustee
Ryan WingardSecretary
Laura KelleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$992,552
Program Service Revenue
$12,780
Investment Income
$0
Other Revenue
$34,814
All Other Contributions
$992,552
Change in Net Assets
$-38,092

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
Food Inventory76$242,700Fair Market Value
Clothing and Household Goods-$86,458Goodwill Rates
Cars and Other Vehicles2$7,954Fair Market Value
Total Noncash Contributions78$337,112-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$609,285
Salaries, Compensation, and Employee Benefits$468,953
Total Fundraising Expense$82,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$260,051$14,014$42,993$317,058
Other Employee Benefits$58,119$3,132$9,608$70,859
Depreciation Depletion$63,762$5,523$622$69,907
Current Officers, Directors, Trustees, and Key Employees$43,914$2,366$7,260$53,540
Office Expenses$14,651$11,311$12,655$38,617
Payroll Taxes$22,553$1,215$3,728$27,496
Occupancy$16,415$9,567$94$26,076
Fees for Services Other-$18,769-$18,769
Insurance-$18,645-$18,645
Travel$7,095$4,141-$11,236
Other Expenses$2,355$1,184$3,516$7,055
All Other Expenses$3,908$1,437$1,379$6,724
Interest-$661-$661
Total Functional Expenses$895,052$101,066$82,120$1,078,238
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,981
Fundraising Direct Expenses$29,093
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$20,152$20,152$1,148$19,004
Annual Banquet$18,710$18,710$2,833$15,877
Total Events$54,981$54,981$29,093$25,888
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$2,431
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
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
Laura Kelley
Title
Treasurer
Phone
2077743197
Signed
2019-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Kelley
Formed
1984
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
14
Volunteers
3,054

Preparer

Firm
AUSTIN ASSOCIATES PA CPA'S
Address
PO BOX 3400, AUBURN, ME 04212-3400
Preparer
Crystal Marchessault CPA
Phone
2077839111
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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/OtherRevenueMiscGrp/TotalRevenueColumnAmt08926
IRS990/OtherRevenueTotalAmt08926
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042993
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014014
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0260051
IRS990/OtherSalariesAndWagesGrp/TotalAmt0317058
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03728
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01215
IRS990/PayrollTaxesGrp/ProgramServicesAmt022553
IRS990/PayrollTaxesGrp/TotalAmt027496
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrincipalOfficerNm0LAURA KELLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0FANN MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc1CLOTHING
IRS990/ProgramServiceRevenueGrp/Desc2DENTAL CLINIC
IRS990/ProgramServiceRevenueGrp/Desc3CASA PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05545
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14291
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22809
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3135
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0111492
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt086760
IRS990/PYOtherRevenueAmt01169
IRS990/PYProgramServiceRevenueAmt04945
IRS990/PYRevenuesLessExpensesAmt0-128120
IRS990/PYSalariesCompEmpBnftPaidAmt0158966
IRS990/PYTotalExpensesAmt0245726
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0117606
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-38092
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021706
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060289
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01005332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0840987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0722466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0737648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0798972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04105405
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014618
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04105405
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01005332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0840987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0722466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0737648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0798972
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04105405
IRS990ScheduleA/TotalSupportAmt04105405
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0919340
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0724056
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01643396
IRS990ScheduleD/EquipmentGrp/BookValueAmt0119278
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0298371
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0417649
IRS990ScheduleD/LandGrp/BookValueAmt0351039
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0351039
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt080985
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0172256
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0253241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02431
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01470642
IRS990ScheduleD/TotalLiabilityAmt02431
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029093
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01818
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05286
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07104
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054981
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025888
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014414
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018395
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01148
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02833
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03594
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03594
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt02
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt07954
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0GOODWILL RATES
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt086458
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt076
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0242700
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06205
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt076858
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01718327
IRS990/TotalAssetsEOYAmt01664444
IRS990/TotalAssetsGrp/BOYAmt01718327
IRS990/TotalAssetsGrp/EOYAmt01664444
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0992552
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt082120
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101066
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0895052
IRS990/TotalFunctionalExpensesGrp/TotalAmt01078238
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053270

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,664,444
Liabilities
$37,479
Net assets
$1,626,965
Revenue
$1,040,146
Expenses
$1,078,238
Net income
-$38,092
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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