Civic Intelligence

Taproot Inc.

990EZ • Fiscal year 2012 • EIN 26-0773013

Sep 01, 2011 to Aug 31, 2012 • Filed on Oct 26, 2012

Organization Profilewww.taprootnatureexperience.com
2363 305th St52316
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$43,804

Up $12,065 (+38%) from 2010

Net Assets

Down

$836

Down $11,300 (-93%) from 2010

Liabilities

Up

$42,968

Up $23,365 (+119%) from 2010

Revenue And Expenses

Revenue

Up

$155,603

Up $382 (+0.2%) from 2010

Expenses

Up

$157,889

Up $18,859 (+14%) from 2010

Net Income

Down

-$2,286

Down $18,477 (-114%) from 2010

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2010: $31,739Liabilities 2010: $19,603Net Assets 2010: $12,1362010Assets 2012: $43,804Liabilities 2012: $42,968Net Assets 2012: $8362012Assets 2013: $32,660Liabilities 2013: $34,337Net Assets 2013: -$1,6772013Assets 2014: $51,956Liabilities 2014: $43,346Net Assets 2014: $8,6102014Assets 2015: $140,681Liabilities 2015: $105,518Net Assets 2015: $35,1632015Assets 2016: $185,574Liabilities 2016: $121,677Net Assets 2016: $63,8972016Assets 2017: $124,027Liabilities 2017: $104,719Net Assets 2017: $19,3082017Assets 2018: $100,920Liabilities 2018: $0Net Assets 2018: $100,9202018Assets 2019: $101,363Liabilities 2019: $79,534Net Assets 2019: $21,8292019Assets 2020: $94,254Liabilities 2020: $83,844Net Assets 2020: $10,4102020Assets 2021: $150,501Liabilities 2021: $92,450Net Assets 2021: $58,0512021Assets 2022: $99,439Liabilities 2022: $7,219Net Assets 2022: $92,2202022Assets 2023: $121,824Liabilities 2023: $4,340Net Assets 2023: $117,4842023Assets 2024: $113,075Liabilities 2024: $59,617Net Assets 2024: $53,4582024

Highlighted filing

2012

Assets$43,804
Liabilities$42,968
Net Assets$836
Open 2012 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $155,221Expenses 2010: $139,030Net Income 2010: $16,1912010Revenue 2012: $155,603Expenses 2012: $157,889Net Income 2012: -$2,2862012Revenue 2013: $190,112Expenses 2013: $192,626Net Income 2013: -$2,5142013Revenue 2014: $218,129Expenses 2014: $207,843Net Income 2014: $10,2862014Revenue 2015: $314,572Expenses 2015: $288,015Net Income 2015: $26,5572015Revenue 2016: $310,657Expenses 2016: $281,923Net Income 2016: $28,7342016Revenue 2017: $320,429Expenses 2017: $365,018Net Income 2017: -$44,5892017Revenue 2018: $312,129Expenses 2018: $339,100Net Income 2018: -$26,9712018Revenue 2019: $347,559Expenses 2019: $316,225Net Income 2019: $31,3342019Revenue 2020: $205,957Expenses 2020: $229,220Net Income 2020: -$23,2632020Revenue 2021: $267,037Expenses 2021: $215,498Net Income 2021: $51,5392021Revenue 2022: $254,201Expenses 2022: $220,986Net Income 2022: $33,2152022Revenue 2023: $286,865Expenses 2023: $261,602Net Income 2023: $25,2632023Revenue 2024: $366,495Expenses 2024: $430,521Net Income 2024: -$64,0262024

Highlighted filing

2012

Revenue$155,603
Expenses$157,889
Net Income-$2,286
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Oct 26, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To create a vibrant community of families and individuals by offering a wide variety of sustainably and environmental educational experiences.

Filing and Contact Details

Filer

EIN
26-0773013
Raw XML Appendix186 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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IRS990EZ/OperatingSchool0false
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IRS990EZ/OtherAssetsTotal/BOY019788
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IRS990EZ/OtherExpensesTotal057457
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IRS990EZ/PrimaryExemptPurpose0TO CREATE A VIBRANT COMMUNITY OF FAMILIES AND INDIVIDUALS BY OFFERING A WIDE VARIETY OF SUSTAINABILITY AND ENVIRONMENTAL EDUCATIONAL EXPERIENCES.
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IRS990EZ/TanningServicesProvided0false
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IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE EXPENSE 382 INTEREST EXPENSE 1,719 INSURANCE 6,384 BANK CHARGES 127 CREDIT CARD FEES 1,258 FIELD TRIPS 5,641 GAS & MILEAGE REIMBS 8,189 LICENSES 157 MISCELLANEOUS 1,167 PROGRAM MEALS & SNACKS 8,658 SUPPLIES & SMALL EQUIP 5,976 VAN MAINTENANCE 5,684 NON-INVESTMENT DEPRECIATION 12,115 TOTAL 57,457
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 2,315 2,315 EQUIPMENT 11,357 11,357 LESS ACCUMULATED DEPRECIATION 5,451 7,184 VEHICLE 23,000 45,990 LESS ACCUMULATED DEPRECIATION 11,433 21,814 TOTAL 19,788 30,664
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IRS990ScheduleO/GeneralExplanation/Explanation3TO CREATE A VIBRANT COMMUNITY OF FAMILIES AND INDIVIDUALS BY OFFERING A WIDE VARIETY OF SUSTAINABILITY AND ENVIRONMENTAL EDUCATIONAL EXPERIENCES.
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
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ReturnHeader/Filer/EIN0260773013
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0522470448
ReturnHeader/Preparer/Name0DANIEL P BONTRAGER CPA
ReturnHeader/Preparer/Phone03196562614
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-16T14:32:56-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$43,804
Liabilities
$42,968
Net assets
$836
Revenue
$155,603
Expenses
$157,889
Net income
-$2,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.60$0.53$3.66$4.31$0.64
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.04$1.17$2.87$2.62$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.07$0.92$2.54$2.21$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.92$0.58$2.67$2.15$0.52
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.84$0.10$2.06$2.29$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.80$0.22$3.48$3.16$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$3.12$3.39$0.27
2017Detailed filing. Detailed filing data is available for this year.$1.24$1.05$0.19$3.20$3.65$0.45
2016Detailed filing. Detailed filing data is available for this year.$1.86$1.22$0.64$3.11$2.82$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.41$1.06$0.35$3.15$2.88$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.43$0.09$2.18$2.08$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.34$0.02$1.90$1.93$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.43$0.01$1.56$1.58$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.20$0.12$1.55$1.39$0.16