Civic Intelligence

The Root Cellar

990 • Fiscal year 2020 • EIN 22-0990667

Apr 01, 2019 to Mar 31, 2020 • Filed on Aug 25, 2020

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

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

13th percentile

-6.1%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-18%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,562,536

Down $101,908 (-6.1%) from 2019

Net Assets

Down

$1,527,817

Down $99,148 (-6.1%) from 2019

Liabilities

Down

$34,719

Down $2,760 (-7.4%) from 2019

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin21st percentile

Revenue

Down

$849,766

Down $190,380 (-18%) from 2019

Expenses

Down

$948,914

Down $129,324 (-12%) from 2019

Net Income

Down

-$99,148

Down $61,056 (-160%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2020

Assets$1,562,536
Liabilities$34,719
Net Assets$1,527,817
Open 2020 Filing

Operations Trend

Revenue Growth24th 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

2020

Revenue$849,766
Expenses$948,914
Net Income-$99,148
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Aug 25, 2020
Return Version
2019v5.1
Gross Receipts
$867,379
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$1,470,642$1,416,359▼ $54,283
Savings and Temporary Cash Investments$60,330$76,659▲ $16,329
Cash and Non-Interest-Bearing Accounts$132,722$69,518▼ $63,204
Accounts Receivable$750$0▼ $750
Total Assets$1,664,444$1,562,536▼ $101,908
Liabilities
Accounts Payable and Accrued Expenses$35,048$33,641▼ $1,407
Other Liabilities$2,431$1,078▼ $1,353
Total Liabilities$37,479$34,719▼ $2,760
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,550,107$1,508,717▼ $41,390
Net Assets With Donor Restrictions$76,858$19,100▼ $57,758
Total Net Assets Fund Balance$1,626,965$1,527,817▼ $99,148
Total Liabilities and Net Assets / Fund Balance$1,664,444$1,562,536▼ $101,908

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$898,439$998,199$1,896,638
Equipment$166,881$218,610$385,491
Land$351,039-$351,039
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Drew KingExecutive DirectorFT$60,000$800$60,800

Board Members and Trustees

NameTitle
Matthew OwenBoard Chair
Chuck EllisTrustee
Jon SebitTrustee
Mason GirouxTrustee
Scott FurrTrustee
Steve WhitingTrustee
Ryan WingardSecretary
Laura KelleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$766,726
Program Service Revenue
$17,063
Investment Income
$3,600
Other Revenue
$62,377
All Other Contributions
$766,726
Change in Net Assets
$-99,148

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 Inventory100$167,396Fair Market Value
Clothing and Household Goods-$56,397Goodwill Rates
Cars and Other Vehicles1$2,138Fair Market Value
Total Noncash Contributions101$225,931-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$523,839
Salaries, Compensation, and Employee Benefits$425,075
Total Fundraising Expense$74,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$288,915$15,569$47,765$352,249
Depreciation Depletion$68,852$5,964$672$75,488
Other Employee Benefits$37,381$2,014$6,180$45,575
Office Expenses$13,927$10,752$12,029$36,708
Occupancy$19,383$11,297$111$30,791
Payroll Taxes$22,352$1,204$3,695$27,251
Travel$12,723$7,425-$20,148
Fees for Services Other-$16,720-$16,720
Insurance-$14,750-$14,750
Other Expenses$3,721$1,937$1,860$7,518
All Other Expenses$3,890$705$2,099$6,694
Interest-$399-$399
Total Functional Expenses$776,303$97,932$74,679$948,914
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,065
Fundraising Direct Expenses$17,613
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$53,740$53,740$6,277$47,463
Golf Tournament$18,404$18,404$4,061$14,343
Total Events$74,065$74,065$17,613$56,452
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$1,078
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 35% controlled entity
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
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
2020-08-25
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
10
Volunteers
482

Preparer

Firm
AUSTIN ASSOCIATES PA CPA'S
Address
PO BOX 3400, AUBURN, ME 04212-3400
Preparer
Crystal Marchessault 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. The organization reports its activities to the irs in an annual information return. These filings are subject to review by the tax authorities generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 475 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/OtherExpensesGrp/TotalAmt236709
IRS990/OtherExpensesGrp/TotalAmt37518
IRS990/OtherLiabilitiesGrp/BOYAmt02431
IRS990/OtherLiabilitiesGrp/EOYAmt01078
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05925
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05925
IRS990/OtherRevenueTotalAmt05925
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047765
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015569
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0288915
IRS990/OtherSalariesAndWagesGrp/TotalAmt0352249
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03695
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01204
IRS990/PayrollTaxesGrp/ProgramServicesAmt022352
IRS990/PayrollTaxesGrp/TotalAmt027251
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAURA KELLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0FANN MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc1ALL OTHER
IRS990/ProgramServiceRevenueGrp/Desc2CLOTHING
IRS990/ProgramServiceRevenueGrp/Desc3DENTAL CLINIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06890
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15782
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22835
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31556
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0992552
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0609285
IRS990/PYOtherRevenueAmt034814
IRS990/PYProgramServiceRevenueAmt012780
IRS990/PYRevenuesLessExpensesAmt0-38092
IRS990/PYSalariesCompEmpBnftPaidAmt0468953
IRS990/PYTotalExpensesAmt01078238
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01040146
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-99148
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt026588
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060330
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0766726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01005332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0840987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0722466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0737648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04073159
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031681
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04073159
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0766726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01005332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0840987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0722466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0737648
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04073159
IRS990ScheduleA/TotalSupportAmt04073159
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/BookValueAmt0898439
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0998199
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01896638
IRS990ScheduleD/EquipmentGrp/BookValueAmt0166881
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0218610
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0385491
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0351039
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0351039
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01078
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. THE ORGANIZATION REPORTS ITS ACTIVITIES TO THE IRS IN AN ANNUAL INFORMATION RETURN. THESE FILINGS ARE SUBJECT TO REVIEW BY THE TAX AUTHORITIES GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01416359
IRS990ScheduleD/TotalLiabilityAmt01078
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017613
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt053740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01921
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt053740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01921
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074065
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056452
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01683
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012021
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04061
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06277
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03092
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03092
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt02138
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0GOODWILL RATES
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt056397
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0100
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0167396
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01664444
IRS990/TotalAssetsEOYAmt01562536
IRS990/TotalAssetsGrp/BOYAmt01664444
IRS990/TotalAssetsGrp/EOYAmt01562536
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,562,536
Liabilities
$34,719
Net assets
$1,527,817
Revenue
$849,766
Expenses
$948,914
Net income
-$99,148
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
2020Detailed filing. Detailed filing data is available for this year.$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
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