Civic Intelligence

Just Roots Inc.

990 • Fiscal year 2022 • EIN 37-1637062

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

34 Glenbrook Drive 1BGreenfield, MA 01301

(413) 325-8969

Siviq Scores

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

Liabilities / Assets

70th percentile

0.22x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

55th percentile

9.6%

Higher net margin than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

44th percentile

$34,185

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

35%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$783,889

Up $136,018 (+21%) from 2021

Net Assets

Up

$612,561

Up $218,428 (+55%) from 2021

Liabilities

Down

$171,328

Down $82,410 (-32%) from 2021

Revenue

Up

$2,277,777

Up $595,564 (+35%) from 2021

Expenses

Up

$2,059,349

Up $643,366 (+45%) from 2021

Net Income

Down

$218,428

Down $47,802 (-18%) from 2021

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $43,774Liabilities 2012: $0Net Assets 2012: $43,7742012Assets 2013: $184,311Liabilities 2013: $62,244Net Assets 2013: $122,0672013Assets 2014: $158,212Liabilities 2014: $120,577Net Assets 2014: $37,6352014Assets 2015: $176,841Liabilities 2015: $148,976Net Assets 2015: $27,8652015Assets 2016: $180,740Liabilities 2016: $163,444Net Assets 2016: $17,2962016Assets 2017: $148,034Liabilities 2017: $113,248Net Assets 2017: $34,7862017Assets 2018: $249,507Liabilities 2018: $117,349Net Assets 2018: $132,1582018Assets 2019: $134,809Liabilities 2019: $121,546Net Assets 2019: $13,2632019Assets 2020: $509,099Liabilities 2020: $381,195Net Assets 2020: $127,9042020Assets 2021: $647,871Liabilities 2021: $253,738Net Assets 2021: $394,1332021Assets 2022: $783,889Liabilities 2022: $171,328Net Assets 2022: $612,5612022Assets 2023: $1,316,530Liabilities 2023: $352,459Net Assets 2023: $964,0712023Assets 2024: $1,534,122Liabilities 2024: $293,436Net Assets 2024: $1,240,6862024

Highlighted filing

2022

Assets$783,889
Liabilities$171,328
Net Assets$612,561

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $95,683Expenses 2012: $75,260Net Income 2012: $20,4232012Revenue 2013: $300,506Expenses 2013: $222,213Net Income 2013: $78,2932013Revenue 2014: $224,339Expenses 2014: $308,771Net Income 2014: -$84,4322014Revenue 2015: $319,337Expenses 2015: $329,107Net Income 2015: -$9,7702015Revenue 2016: $309,785Expenses 2016: $320,354Net Income 2016: -$10,5692016Revenue 2017: $352,907Expenses 2017: $335,417Net Income 2017: $17,4902017Revenue 2018: $399,937Expenses 2018: $302,565Net Income 2018: $97,3722018Revenue 2019: $461,194Expenses 2019: $441,149Net Income 2019: $20,0452019Revenue 2020: $827,028Expenses 2020: $712,385Net Income 2020: $114,6432020Revenue 2021: $1,682,213Expenses 2021: $1,415,983Net Income 2021: $266,2302021Revenue 2022: $2,277,777Expenses 2022: $2,059,349Net Income 2022: $218,4282022Revenue 2023: $3,014,930Expenses 2023: $2,663,420Net Income 2023: $351,5102023Revenue 2024: $2,672,529Expenses 2024: $2,395,914Net Income 2024: $276,6152024

Highlighted filing

2022

Revenue$2,277,777
Expenses$2,059,349
Net Income$218,428
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$2,310,129
Mission and Program Overview

Mission

To make healthy, local food accessible for the public by offering educational and charitable programs which connect people, land, resources and know-how in the greenfield, massachusetts area.

The mission of just roots is to create equitable access to healthy, local food in western massachusetts and to work toward sustainable farming and food systems everywhere.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$161,384$346,485▲ $185,101
Pledges and Grants Receivable$292,071$190,739▼ $101,332
Land, Buildings, and Equipment, Net$181,621$151,337▼ $30,284
Accounts Receivable$11,311$66,291▲ $54,980
Loans From Officers Directors$51,831$44,024▼ $7,807
Prepaid Expenses and Deferred Charges$1,484$7,899▲ $6,415
Total Assets$647,871$783,889▲ $136,018
Other Assets Total$0$21,138▲ $21,138
Liabilities
Accounts Payable and Accrued Expenses$115,834$106,166▼ $9,668
Deferred Revenue$86,073$0▼ $86,073
Other Liabilities$0$21,138▲ $21,138
Total Liabilities$253,738$171,328▼ $82,410
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$394,133$592,561▲ $198,428
Net Assets With Donor Restrictions-$20,000-
Total Net Assets Fund Balance$394,133$612,561▲ $218,428
Total Liabilities and Net Assets / Fund Balance$647,871$783,889▲ $136,018

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$40,542$85,866$126,408
Equipment$33,172$75,178$108,350
Other Land Buildings$45,761$23,793$69,554
Leasehold Improvements$31,862$358$32,220
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Laura FisherExecutive DirectorFT$34,185$34,185

Board Members and Trustees

NameTitle
Kim Croce ScammonPresident
Alden BoothBoard Member
Donna DusellBoard Member
Kirsten LevittBoard Member
Matthew BarlowBoard Member
Patricia CrosbyBoard Member
Michelle GeoffroyClerk
Bob SunderlandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,856,675
Program Service Revenue
$408,701
Investment Income
$-7,552
Other Revenue
$19,953
All Other Contributions
$1,818,569
Change in Net Assets
$218,428

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,277,777
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,277,777
Total Revenue per Form 990
$2,277,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,318,627
Salaries, Compensation, and Employee Benefits$740,722
Total Fundraising Expense$55,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$543,391$50,548$37,911$631,850
Other Expenses$455,873$4,605$0$460,478
Payroll Taxes$54,438$5,064$3,798$63,300
Depreciation Depletion$50,073--$50,073
Other Employee Benefits$39,192$3,646$2,734$45,572
Fees for Services Accounting-$42,996-$42,996
Office Expenses$8,938$17,945$11,376$38,259
Interest$2,736--$2,736
Total Functional Expenses$1,878,726$124,804$55,819$2,059,349

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,059,349
Total Expenses per Audited Statements$2,059,349
Total Expenses per Form 990$2,059,349
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Former Executive DirectorInterest on Loan to OrganizationNo$898
-Former Executive DirectorInterest on Loan to OrganizationNo$733

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$51,831$44,024▼ $7,807
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$21,138
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 finance committee will review the financial statements and form 990 and send a summary of their review to the board.

Form 990, Part VI, Section B, Line 12C

The organization requires an annual written survey from each employee which documents potential conflicts of interest.

Form 990, Part VI, Section B, Line 15

Salaries are comparative based on other local non-profit's salary scales.

Form 990, Part VI, Section C, Line 19

Forms 1023 and 990 are available at the organization's office upon request.

Filing and Contact Details

Filer

Filer Name
Just Roots Inc
EIN
37-1637062
Phone
4133258969
Address
34 GLENBROOK DRIVE 1B, GREENFIELD, MA 01301

Signing Officer

Name
Laura Fisher
Title
Executive Director
Phone
4133258969
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Fisher
Formed
2011
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
26
Volunteers
180

Preparer

Firm
Robert C Alario CPA Pc
Address
75 NORTH MAIN STREET, LEOMINSTER, MA 01453
Preparer
Robert C Alario CPA
Phone
9785341999
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The finance committee receives a copy of the draft financials, reviews the financials and a summary of their review is sent to the board

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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/ProgSrvcAccomActy2Grp/Desc0OUR FRANKLIN COUNTY COMMUNITY SUPPORTED AGRICULTURE (CSA) PROGRAM BEGAN IN 2013 AND IS ONE OF THE LARGEST LOW-INCOME CSAS IN MASSACHUSETTS. IN 2020, WE LAUNCHED THE FARM TO FAMILY CSA PROGRAM, PARTNERING WITH HEALTHCARE ORGANIZATIONS TO PROVIDE OUR CSA MODEL TO LOW-INCOME, FOOD INSECURE PATIENTS STATEWIDE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01050554
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0230015
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01440949
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt0760422
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0241234
IRS990/PYRevenuesLessExpensesAmt0266230
IRS990/PYSalariesCompEmpBnftPaidAmt0655561
IRS990/PYTotalExpensesAmt01415983
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01682213
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0218428
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0178686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01856667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01440949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0640946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0335166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0219073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04492801
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt04492801
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01856667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01440949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0640946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0335166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0219073
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04492801
IRS990ScheduleA/TotalSupportAmt04492801
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/BookValueAmt040542
IRS990ScheduleD/BuildingsGrp/DepreciationAmt085866
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0126408
IRS990ScheduleD/EquipmentGrp/BookValueAmt033172
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075178
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108350
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02059349
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031862
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0358
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032220
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045761
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023793
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02277777
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0151337
IRS990ScheduleD/TotalExpensesPerForm990Amt02059349
IRS990ScheduleD/TotalLiabilityAmt021138
IRS990ScheduleD/TotalRevenuePerForm990Amt02277777
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02277777
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02059349
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0JESSICA O'NEILL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1JAY LORD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FORMER EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0733
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1898
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INTEREST ON LOAN TO ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1INTEREST ON LOAN TO ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt027284
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt116740
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0JAY LORD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1JESSICA O'NEILL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt130000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FOUNDING DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1FORMER EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt044024
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE WILL REVIEW THE FINANCIAL STATEMENTS AND FORM 990 AND SEND A SUMMARY OF THEIR REVIEW TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES AN ANNUAL WRITTEN SURVEY FROM EACH EMPLOYEE WHICH DOCUMENTS POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES ARE COMPARATIVE BASED ON OTHER LOCAL NON-PROFIT'S SALARY SCALES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORMS 1023 AND 990 ARE AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCE COMMITTEE RECEIVES A COPY OF THE DRAFT FINANCIALS, REVIEWS THE FINANCIALS AND A SUMMARY OF THEIR REVIEW IS SENT TO THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0647871
IRS990/TotalAssetsEOYAmt0783889
IRS990/TotalAssetsGrp/BOYAmt0647871
IRS990/TotalAssetsGrp/EOYAmt0783889
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01856675
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt055819
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124804
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01878726
IRS990/TotalFunctionalExpensesGrp/TotalAmt02059349
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0253738
IRS990/TotalLiabilitiesEOYAmt0171328
IRS990/TotalLiabilitiesGrp/BOYAmt0253738
IRS990/TotalLiabilitiesGrp/EOYAmt0171328
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0394133
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0612561
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01878726
IRS990/TotalProgramServiceRevenueAmt0408701
IRS990/TotalReportableCompFromOrgAmt034185
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0421102
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02277777
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0180
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0647871

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.29$1.24$2.67$2.40$0.28
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.32$0.35$0.96$3.01$2.66$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.17$0.61$2.28$2.06$0.22
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.65$0.25$0.39$1.68$1.42$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.38$0.13$0.83$0.71$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.12$0.01$0.46$0.44$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.12$0.13$0.40$0.30$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.11$0.03$0.35$0.34$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.16$0.02$0.31$0.32$0.01
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.18$0.15$0.03$0.32$0.33$0.01
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.16$0.12$0.04$0.22$0.31$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.06$0.12$0.30$0.22$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.10$0.08$0.02