Civic Intelligence

Earthdance

990 • Fiscal year 2016 • EIN 27-4160056

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 11, 2017

Organization ProfileWWW.EARTHDANCEFARMS.ORG
233 South Dade AvenueSt Louis, MO 63135-2522

(314) 521-1006

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$50,511

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

80th percentile

21%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

38%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$605,955

Up $104,879 (+21%) from 2015

Net Assets

Up

$600,989

Up $108,604 (+22%) from 2015

Liabilities

Down

$4,966

Down $3,725 (-43%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin79th percentile

Revenue

Up

$532,512

Up $147,280 (+38%) from 2015

Expenses

Up

$419,709

Up $61,609 (+17%) from 2015

Net Income

Up

$112,803

Up $85,671 (+316%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $481,476Liabilities 2014: $16,662Net Assets 2014: $464,8142014Assets 2015: $501,076Liabilities 2015: $8,691Net Assets 2015: $492,3852015Assets 2016: $605,955Liabilities 2016: $4,966Net Assets 2016: $600,9892016Assets 2017: $884,602Liabilities 2017: $12,599Net Assets 2017: $872,0032017Assets 2018: $1,075,644Liabilities 2018: $24,396Net Assets 2018: $1,051,2482018Assets 2019: $943,896Liabilities 2019: $37,357Net Assets 2019: $906,5392019Assets 2020: $1,019,958Liabilities 2020: $147,412Net Assets 2020: $872,5462020Assets 2021: $1,217,482Liabilities 2021: $140,324Net Assets 2021: $1,077,1582021Assets 2022: $1,348,629Liabilities 2022: $13,772Net Assets 2022: $1,334,8572022Assets 2024: $1,557,807Liabilities 2024: $29,134Net Assets 2024: $1,528,6732024

Highlighted filing

2016

Assets$605,955
Liabilities$4,966
Net Assets$600,989
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $442,560Expenses 2014: $247,579Net Income 2014: $194,9812014Revenue 2015: $385,232Expenses 2015: $358,100Net Income 2015: $27,1322015Revenue 2016: $532,512Expenses 2016: $419,709Net Income 2016: $112,8032016Revenue 2017: $857,975Expenses 2017: $606,754Net Income 2017: $251,2212017Revenue 2018: $936,257Expenses 2018: $757,012Net Income 2018: $179,2452018Revenue 2019: $787,034Expenses 2019: $931,743Net Income 2019: -$144,7092019Revenue 2020: $654,196Expenses 2020: $688,189Net Income 2020: -$33,9932020Revenue 2021: $899,170Expenses 2021: $694,558Net Income 2021: $204,6122021Revenue 2022: $1,054,477Expenses 2022: $779,083Net Income 2022: $275,3942022Revenue 2024: $1,152,361Expenses 2024: $1,056,513Net Income 2024: $95,8482024

Highlighted filing

2016

Revenue$532,512
Expenses$419,709
Net Income$112,803
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 11, 2017
Return Version
2016v3.0
Gross Receipts
$594,144
Mission and Program Overview

Mission

EarthDance advances food justice by training organic farmers and gardeners of all ages, providing connection to healthy food and the land, and cultivating vibrant community.

Sustainably grows food, farmers and community, one small farm at a time, through hands-on education and delicious experiences. Crops grown by student farmers are sold at farmers markets local resturants and donated to local food pantries..

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$298,898$284,376▼ $14,522
Land, Buildings, and Equipment, Net$202,178$267,730▲ $65,552
Prepaid Expenses and Deferred Charges-$4,747-
Total Assets$501,076$605,955▲ $104,879
Other Assets Total-$49,102-
Liabilities
Other Liabilities$8,691$4,966▼ $3,725
Total Liabilities$8,691$4,966▼ $3,725
Net Assets / Fund Balance
Unrestricted Net Assets$492,385$551,887▲ $59,502
Temporarily Rstr Net Assets-$49,102-
Total Net Assets Fund Balance$492,385$600,989▲ $108,604
Total Liabilities and Net Assets / Fund Balance$501,076$605,955▲ $104,879

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$137,730$51,943$189,673
Land$130,000-$130,000
Other Assets Org$49,102--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Molly RockamannFounding DirectorFT$50,511$50,511

Board Members and Trustees

NameTitle
Steve OwensChair
Audrey WoitaMember at La
Dwayne IngramMember-at-la
Ian WatkinsMember-at-la
Jack DavisMember-at-la
Jason AsherMember-at-la
Jill DuncanMember-at-la
Keegan KimbroughMember-at-la
Lisa EilermannMember-at-la
Penny StruebigMember-at-la
Clarice HutchensSecretary
Clarice HutchensSecretry
Chris FavaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,800
Program Service Revenue
$213,697
Investment Income
$0
Other Revenue
$112,015
All Other Contributions
$152,366
Change in Net Assets
$112,803

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 Amount
Other Non Cash Contri Table1$25,799
Total Noncash Contributions1$25,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$291,180
Other Expenses$128,529
Total Fundraising Expense$35,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,886$36,377$24,251$242,514
Fees for Services Other$46,265$4,012$2,674$52,951
Other Employee Benefits$21,947$4,390$2,926$29,263
Other Expenses$25,465--$25,465
Payroll Taxes$14,553$2,910$1,940$19,403
Depreciation Depletion$10,079--$10,079
Office Expenses$6,516$1,302$869$8,687
Occupancy$6,557$913$609$8,079
Insurance$5,983$1,197$798$7,978
Travel$3,793$759$506$5,058
Fees for Services Accounting$3,624$345$230$4,199
Fees for Service Investment Mgmnt Fees$3,037-$338$3,375
Advertising$1,993$399$266$2,658
Total Functional Expenses$331,698$52,604$35,407$419,709
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$172,312
Fundraising Direct Expenses$61,632
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Farmers Formal$172,312$172,312$61,632$110,680
Total Events$172,312$172,312$61,632$110,680
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tractor Loan$4,966
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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, Page 6, Part VI, Line 11B

“REVIEWED BY TREASURER.”

Form 990, Page 6, Part VI, Line 15A

“Salary was determined by analyzing the salaries of directors of comparable nonprofit organizations.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Earthdance
EIN
27-4160056
Phone
3145211006
Address
233 SOUTH DADE AVENUE, ST LOUIS, MO 63135-2522

Signing Officer

Name
Chris Fava
Title
Treasurer
Phone
3145211006
Signed
2017-08-11

Organization Details

Principal Officer
Molly Rockamann
Formed
2010
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
17
Volunteers
646
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Sustainably grows food, farmers and community, one small farm at a time, through hands-on education and delicious experiences. Crops grown by student farmers are sold at local farmers markets, local restaurants, and donated to local food pantries.”

Form 990, Page 1, Part I, Line 6

“Volunteers are needed to help maintain the farm.”

Form 990, Page 2, Part III, Line 4D

“Sustainably grows food, farmers and community, one small farm at a time, through hands-on education and delicious experiences. Crops grown by student farmers are sold at local farmers markets, local restaurants, and donated to local food pantries.”

Form 990, Part IX, Line 11G

“Class expenses 1,211 0 0 consulting 15,409 3,082 2,055 meals 1,923 385 256 paid to americorp for interns 25,000 0 0 payroll expense 626 125 84 registration and permits 743 149 99 vehicle expenses 1,353 271 180 total 46,265 4,012 2,674”

Raw XML AppendixShowing 400 of 450 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/ProgramServicesAmt021947
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029263
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/ProgramServicesAmt025465
IRS990/OtherExpensesGrp/TotalAmt025465
IRS990/OtherLiabilitiesGrp/BOYAmt08691
IRS990/OtherLiabilitiesGrp/EOYAmt04966
IRS990/OtherRevenueMiscGrp/Desc0EARTHDANCE LOGO MERCHANDISE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01335
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01335
IRS990/OtherRevenueTotalAmt01335
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024251
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036377
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0181886
IRS990/OtherSalariesAndWagesGrp/TotalAmt0242514
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01940
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02910
IRS990/PayrollTaxesGrp/ProgramServicesAmt014553
IRS990/PayrollTaxesGrp/TotalAmt019403
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04747
IRS990/PrincipalOfficerNm0MOLLY ROCKAMANN
IRS990/PriorPeriodAdjustmentsAmt0-4199
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CROP SALES
IRS990/ProgramServiceRevenueGrp/Desc1TEMP. RESTRICTED DONATIONS
IRS990/ProgramServiceRevenueGrp/Desc2INDIVIDUALS
IRS990/ProgramServiceRevenueGrp/Desc3PSA 1: APPRENTICESHIP
IRS990/ProgramServiceRevenueGrp/Desc4BUSINESS CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt069387
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149102
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224788
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt323676
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt415036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415036
IRS990/ProgSrvcAccomActy2Grp/Desc0AT THE EARTHDANCE ORGANIC FARM SCHOOL, IT IS OUR GOAL TO EDUCATE MEMBERS OF THE ST. LOUIS COMMUNITY ABOUT ORGANIC FARMING AND GARDENING. FIELD TRIPS ARE A GREAT WAY TO INTRODUCE STUDENTS AND ADULT LEARNERS ALIKE TO THE CONCEPTS OF FOOD PRODUCTION. PARTICIPANTS WILL SEE ALL PARTS OF THE FARM AND HAVE PLENTY OF TIME TO ASK QUESTIONS. EACH EARTHDANCE TOUR INCLUDES A WALKING & TASTING TOUR OF OUR HISTORIC FARM, INCLUDING HANDS-ON EXPERIENCES IN OUR POLLINATOR FRONT YARD, KITCHEN GARDEN, GREENHOUSE & HOOP HOUSES, 6 ACRE VEGETABLE PRODUCTION FIELDS, AND OUR PERMACULTURE ORCHARD. STUDENTS WILL LEARN THEIR FOODS JOURNEY FROM FIELD TO PLATE AND HOW THEY CAN GROW IT THEMSELVES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt094689
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt082794
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH PROGRAMS: YEAH (YOUTH EXPLORING AGRICULTURE & HEALTH) INCLUDES THREE PROGRAMS. 1) WORK EXPERIENCE PROGRAM IN PARTNERSHIP WITH THE SPECIAL SCHOOL DISTRICT 2) JUNIOR FARM CREW SUMMER YOUTH JOBS AND DEVELOPMENT PROGRAM 3) CATCH HEALTHY HABITS IN PARTNERSHIP WITH OASIS AND STRENGTH AND HONOR MENTORING AND TUTORING. EDUCATIONAL TOURS, CLASSES, AND WORKSHOPS: INDIVIDUALS FROM ALL WALKS OF LIFE COME TO TOUR AN ORGANIC FARM IN OPERATION, AND TO LEARN ABOUT ORGANIC FARMING BY PARTICIPATING IN CLASSES AND WORKSHOPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt032103
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt082740
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUSTAINABLY GROWS FOOD, FARMERS AND COMMUNITY, ONE SMALL FARM AT A TIME, THROUGH HANDS-ON EDUCATION AND DELICIOUS EXPERIENCES. CROPS GROWN BY STUDENT FARMERS ARE SOLD AT LOCAL FARMERS MARKETS, LOCAL RESTAURANTS, AND DONATED TO LOCAL FOOD PANTRIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0108213
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0128900
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0129905
IRS990/PYOtherRevenueAmt0113765
IRS990/PYProgramServiceRevenueAmt0142567
IRS990/PYRevenuesLessExpensesAmt027132
IRS990/PYSalariesCompEmpBnftPaidAmt0228195
IRS990/PYTotalExpensesAmt0358100
IRS990/PYTotalRevenueAmt0385232
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0112803
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt095411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0206800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0128900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0243394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0104976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0684070
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0387344
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0684070
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0206800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0128900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0243394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0104976
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0684070
IRS990ScheduleA/TotalSupportAmt0684070
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0130000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt049102
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0137730
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051943
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0189673
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04966
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TRACTOR LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0267730
IRS990ScheduleD/TotalBookValueOtherAssetsAmt049102
IRS990ScheduleD/TotalLiabilityAmt04966
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt061632
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FARMERS FORMAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0172312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0172312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0172312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0172312
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0110680
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt061632
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt061632
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED SERVICE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt025799
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUSTAINABLY GROWS FOOD, FARMERS AND COMMUNITY, ONE SMALL FARM AT A TIME, THROUGH HANDS-ON EDUCATION AND DELICIOUS EXPERIENCES. CROPS GROWN BY STUDENT FARMERS ARE SOLD AT LOCAL FARMERS MARKETS, LOCAL RESTAURANTS, AND DONATED TO LOCAL FOOD PANTRIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS ARE NEEDED TO HELP MAINTAIN THE FARM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUSTAINABLY GROWS FOOD, FARMERS AND COMMUNITY, ONE SMALL FARM AT A TIME, THROUGH HANDS-ON EDUCATION AND DELICIOUS EXPERIENCES. CROPS GROWN BY STUDENT FARMERS ARE SOLD AT LOCAL FARMERS MARKETS, LOCAL RESTAURANTS, AND DONATED TO LOCAL FOOD PANTRIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARY WAS DETERMINED BY ANALYZING THE SALARIES OF DIRECTORS OF COMPARABLE NONPROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLASS EXPENSES 1,211 0 0 CONSULTING 15,409 3,082 2,055 MEALS 1,923 385 256 PAID TO AMERICORP FOR INTERNS 25,000 0 0 PAYROLL EXPENSE 626 125 84 REGISTRATION AND PERMITS 743 149 99 VEHICLE EXPENSES 1,353 271 180 TOTAL 46,265 4,012 2,674
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt049102
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0501076
IRS990/TotalAssetsEOYAmt0605955
IRS990/TotalAssetsGrp/BOYAmt0501076
IRS990/TotalAssetsGrp/EOYAmt0605955
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0206800
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035407
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052604
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0331698
IRS990/TotalFunctionalExpensesGrp/TotalAmt0419709
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08691
IRS990/TotalLiabilitiesEOYAmt04966
IRS990/TotalLiabilitiesGrp/BOYAmt08691
IRS990/TotalLiabilitiesGrp/EOYAmt04966
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0492385

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$605,955
Liabilities
$4,966
Net assets
$600,989
Revenue
$532,512
Expenses
$419,709
Net income
$112,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.03$1.53$1.15$1.06$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.01$1.33$1.05$0.78$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.14$1.08$0.90$0.69$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.15$0.87$0.65$0.69$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.04$0.91$0.79$0.93$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.02$1.05$0.94$0.76$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.01$0.87$0.86$0.61$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.60$0.53$0.42$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.39$0.36$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$0.44$0.25$0.19