Civic Intelligence

The Root Cellar

990 • Fiscal year 2023 • EIN 22-0990667

Apr 01, 2022 to Mar 31, 2023 • Filed on Sep 22, 2023

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

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

64th percentile

$91,926

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

33rd percentile

-0.8%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

2.1%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets37th percentile

Assets

Flat

$1,849,470

Flat from 2023

Net Assets

Flat

$1,808,613

Flat from 2023

Liabilities

Flat

$40,857

Flat from 2023

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin35th percentile

Revenue

Flat

$1,007,340

Flat from 2023

Expenses

Flat

$1,028,832

Flat from 2023

Net Income

Flat

-$21,492

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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 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

2023

Assets$1,849,470
Liabilities$40,857
Net Assets$1,808,613
Open 2023 Filing

Operations Trend

Revenue Growth42nd 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 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

2023

Revenue$1,007,340
Expenses$1,028,832
Net Income-$21,492
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Sep 22, 2023
Return Version
2022v5.0
Gross Receipts
$1,021,827
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$1,344,955$1,276,173▼ $68,782
Cash and Non-Interest-Bearing Accounts$433,212$322,708▼ $110,504
Accounts Receivable-$162,983-
Savings and Temporary Cash Investments$86,034$85,494▼ $540
Total Assets$1,864,201$1,849,470▼ $14,731
Other Assets Total$0$2,112▲ $2,112
Liabilities
Accounts Payable and Accrued Expenses$30,835$38,260▲ $7,425
Other Liabilities$3,261$2,597▼ $664
Total Liabilities$34,096$40,857▲ $6,761
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,830,105$1,804,906▼ $25,199
Net Assets With Donor Restrictions-$3,707-
Total Net Assets Fund Balance$1,830,105$1,808,613▼ $21,492
Total Liabilities and Net Assets / Fund Balance$1,864,201$1,849,470▼ $14,731

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$750,787$892,609$1,643,396
Leasehold Improvements$193,285$315,927$509,212
Land$351,039-$351,039
Equipment$-42,295$193,796$151,501
Other Land Buildings$23,357$35,949$59,306
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel FurrowExecutive DirectorFT$81,726$10,200$91,926

Board Members and Trustees

NameTitle
Drew KingBoard Chair
Chuck EllisTrustee
Jon DoskiskilTrustee
Mason GirouxTrustee
Scott FurrTrustee
Steve WhitingTrustee
Nicole MailhotSecretary
Laura KelleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$805,564
Program Service Revenue
$126,251
Investment Income
$8,059
Other Revenue
$67,466
All Other Contributions
$805,564
Change in Net Assets
$-21,492

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$63,704Fair Market Value
Clothing and Household Goods-$4,327Goodwill Rates
Total Noncash Contributions100$68,031-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$552,197
Salaries, Compensation, and Employee Benefits$476,635
Total Fundraising Expense$78,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$258,864$13,950$42,797$315,611
Current Officers, Directors, Trustees, and Key Employees$67,032$3,612$11,082$81,726
Depreciation Depletion$73,769$7,181$720$81,670
Other Employee Benefits$40,099$2,161$6,629$48,889
Payroll Taxes$24,942$1,344$4,123$30,409
Office Expenses$11,524$8,897$9,954$30,375
Fees for Services Other-$28,970-$28,970
Occupancy$17,203$10,026$98$27,327
Travel$15,440$9,009-$24,449
Insurance-$22,738-$22,738
Other Expenses$4,592$2,391$2,296$9,279
All Other Expenses$4,411$92$273$4,776
Interest-$608-$608
Total Functional Expenses$828,299$122,233$78,300$1,028,832
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,822
Fundraising Direct Expenses$14,487
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$19,962$19,962$5,688$14,274
Summer School Fundraiser$12,900$12,900-$12,900
Total Events$38,822$38,822$14,487$24,335
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Financing Lease Obligation$2,597
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
2023-09-22
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
15
Volunteers
156

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.”

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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/OtherEmployeeBenefitsGrp/TotalAmt048889
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1DONATED FOOD & MERCHAND
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0328
IRS990/OtherExpensesGrp/FundraisingAmt12296
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12391
IRS990/OtherExpensesGrp/ProgramServicesAmt0209047
IRS990/OtherExpensesGrp/ProgramServicesAmt168031
IRS990/OtherExpensesGrp/ProgramServicesAmt233345
IRS990/OtherExpensesGrp/ProgramServicesAmt34592
IRS990/OtherExpensesGrp/TotalAmt0209047
IRS990/OtherExpensesGrp/TotalAmt168031
IRS990/OtherExpensesGrp/TotalAmt244927
IRS990/OtherExpensesGrp/TotalAmt39279
IRS990/OtherLiabilitiesGrp/BOYAmt03261
IRS990/OtherLiabilitiesGrp/EOYAmt02597
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07381
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07381
IRS990/OtherRevenueTotalAmt07381
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042797
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013950
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0258864
IRS990/OtherSalariesAndWagesGrp/TotalAmt0315611
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04123
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01344
IRS990/PayrollTaxesGrp/ProgramServicesAmt024942
IRS990/PayrollTaxesGrp/TotalAmt030409
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAURA KELLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0DENTAL CLINIC
IRS990/ProgramServiceRevenueGrp/Desc1CAFE
IRS990/ProgramServiceRevenueGrp/Desc2LEWCREW SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3FANN MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc4WOODWORKING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0110000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17457
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24385
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32934
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41475
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0855896
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0468259
IRS990/PYOtherRevenueAmt031613
IRS990/PYProgramServiceRevenueAmt098921
IRS990/PYRevenuesLessExpensesAmt046199
IRS990/PYSalariesCompEmpBnftPaidAmt0471972
IRS990/PYTotalExpensesAmt0940231
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0986430
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-21492
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt035750
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0133632
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086034
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0805564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0855896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0987063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0766726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01005332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04420581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043809
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043809
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0323299
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99020
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04420581
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0805564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0855896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0987063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0766726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01005332
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04420581
IRS990ScheduleA/TotalSupportAmt04464390
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/BookValueAmt0750787
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0892609
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01643396
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-42295
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0193796
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0151501
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0351039
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0351039
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0193285
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0315927
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0509212
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023357
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035949
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059306
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02597
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCING LEASE OBLIGATION
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/TotalBookValueLandBuildingsAmt01276173
IRS990ScheduleD/TotalLiabilityAmt02597
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014487
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SUMMER SCHOOL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0960
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038822
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024335
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03825
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09513
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05688
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04014
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04014
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0GOODWILL RATES
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt04327
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0100
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt063704
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

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,849,470
Liabilities
$40,857
Net assets
$1,808,613
Revenue
$1,007,340
Expenses
$1,028,832
Net income
-$21,492
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
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.04$1.81$1.01$1.03$0.02
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
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