Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 10.2% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Down$3,633,286
Down $680,237 (-16%) from 2020
Net Assets
Down$3,579,115
Down $493,570 (-12%) from 2020
Liabilities
Down$54,171
Down $186,667 (-78%) from 2020
Revenue
Down$971,353
Down $1,718,634 (-64%) from 2020
Expenses
Up$1,488,191
Up $32,978 (+2.3%) from 2020
Net Income
Down-$516,838
Down $1,751,612 (-142%) from 2020
The center for resilient cities builds robust and thriving urban communities that are healthy, just, economically viable, and environmentally sound. We envision a world of resilient cities filled with clean water, clear air, green landscapes, sustainable and just food systems, and healthy people in economically thriving neighborhoods.
Collaborations rooted in food, land, and learning.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,704,705 | $2,836,119 | ▼ $868,586 |
| Cash and Non-Interest-Bearing Accounts | $100,835 | $260,344 | ▲ $159,509 |
| Land, Buildings, and Equipment, Net | $201,455 | $207,789 | ▲ $6,334 |
| Pledges and Grants Receivable | $149,459 | $136,283 | ▼ $13,176 |
| Accounts Receivable | $16,981 | $26,656 | ▲ $9,675 |
| Prepaid Expenses and Deferred Charges | $7,608 | $15,394 | ▲ $7,786 |
| Total Assets | $4,313,523 | $3,633,286 | ▼ $680,237 |
| Other Assets Total | $132,480 | $150,701 | ▲ $18,221 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $173,900 | $0 | ▼ $173,900 |
| Accounts Payable and Accrued Expenses | $55,244 | $51,606 | ▼ $3,638 |
| Mortgage Notes Payable Secured by Investment Property | $4,716 | $0 | ▼ $4,716 |
| Deferred Revenue | $6,978 | $2,565 | ▼ $4,413 |
| Total Liabilities | $240,838 | $54,171 | ▼ $186,667 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,829,150 | $3,409,956 | ▼ $419,194 |
| Net Assets With Donor Restrictions | $243,535 | $169,159 | ▼ $74,376 |
| Total Net Assets Fund Balance | $4,072,685 | $3,579,115 | ▼ $493,570 |
| Total Liabilities and Net Assets / Fund Balance | $4,313,523 | $3,633,286 | ▼ $680,237 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $119,589 | $76,702 | $196,291 |
| Land | $88,200 | - | $88,200 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $132,480 | - | ▲ $23,268 | $5,047 | $150,701 |
| 2020 | $129,192 | - | ▲ $8,216 | $4,928 | $132,480 |
| 2019 | $117,019 | - | ▲ $16,814 | $4,641 | $129,192 |
| 2018 | $123,879 | - | ▼ $2,461 | $4,399 | $117,019 |
| 2017 | $109,444 | - | ▲ $18,536 | $4,101 | $123,879 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marcia Caton Campbell | Executive Director | FT | $97,885 | $979 | $98,864 |
| Name | Title |
|---|---|
| Joe Sensenbrenner | President |
| Jim Bradley | Vice President |
| Benjamin Futa | Director |
| Deirdre Garton | Director |
| Hal Mayer | Director |
| Mary Ellen Sensenbrenner | Director |
| Nicholas Hayes | Secretary |
| Brigid Elliott-boger | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,018,313 |
| Other Expenses | $467,478 |
| Total Fundraising Expense | $72,053 |
| Grants and Similar Amounts Paid | $2,400 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $589,816 | $160,224 | $54,290 | $804,330 |
| Office Expenses | $130,960 | $9,867 | $1,996 | $142,823 |
| Fees for Services Other | $93,358 | $25,523 | - | $118,881 |
| Current Officers, Directors, Trustees, and Key Employees | $72,497 | $19,694 | $6,673 | $98,864 |
| Occupancy | $89,772 | $2,300 | $78 | $92,150 |
| Payroll Taxes | $47,040 | $12,778 | $4,330 | $64,148 |
| Other Employee Benefits | $35,720 | $9,703 | $3,288 | $48,711 |
| Fees for Services Accounting | - | $34,459 | - | $34,459 |
| Depreciation Depletion | $26,784 | - | - | $26,784 |
| Information Technology | $12,473 | $3,379 | $598 | $16,450 |
| Insurance | $187 | $14,662 | - | $14,849 |
| Conferences and Meetings | $6,338 | $1,727 | $647 | $8,712 |
| Fees for Services Legal | - | $6,174 | - | $6,174 |
| Travel | $4,810 | - | - | $4,810 |
| Grants to Domestic Orgs | $2,400 | - | - | $2,400 |
| Pension Plan Contributions | $1,657 | $450 | $153 | $2,260 |
| All Other Expenses | $10 | $725 | - | $735 |
| Interest | - | $651 | - | $651 |
| Total Functional Expenses | $1,113,822 | $302,316 | $72,053 | $1,488,191 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,488,191 |
| Total Expenses per Audited Statements | $1,488,191 |
| Total Expenses per Form 990 | $1,488,191 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Joe sensenbrenner and mary ellen sensenbrenner have a family relationship.”
“The prepared form 990 is reviewed by the organization's executive director and accountant as well as by the members of the governing body before the return is filed with the irs.”
“The organization's conflict of interest policy covers all officers and directors. Any director or officer who has a direct or indirect financial interest, as defined in the policy, is considered an interested person. Directors and officers are required to disclose any potential, apparent, or known conflicts of interest to the members of the governing body annually. The interested person will be excluded from the meeting while the other directors discuss the potential conflict of interest. The remaining members of the governing body will then determine whether an actual conflict of interest exists. Any interested person determined to have a conflict of interest will be excluded from the governing body's discussions and decision on the matter.”
“The members of the governing body use a compensation study to determine the compensation of the executive director. The governing body's determination of compensation and decision are documented in the minutes of the meetings of the governing body. The process was last undertaken in 2015.”
“Rooted wi, inc. Made its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Change in beneficial interest in assets held by madison community foundation 23,268.”
“The organization's conservation easement does not generate any revenue and the organization did not incur any expenses related to the conservation easement. Therefore, no activities related to the conservation easement are reported in the organization's financial statements. The easement also is not recorded as an asset in the financial statements since it does not have a value.”
“The income from the endowment assets can be used to support the organization's general activities.”
“Change in beneficial interest in assets held by madison community foundatio 23,268.”
“Transfer from resilience research center, inc. 78,126.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 55244 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 51606 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16981 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 26656 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COLLABORATIONS ROOTED IN FOOD, LAND, AND LEARNING. |
| IRS990/AllOtherContributionsAmt | 0 | 414524 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 725 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 735 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BONNIE KRATTIGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6082400409 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2702 INTERNATIONAL LANE SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MADISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53704 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 100835 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 260344 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6673 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19694 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 72497 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 98864 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 647 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1727 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6338 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8712 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 1 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 726850 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2400 |
| IRS990/CYInvestmentIncomeAmt | 0 | 772 |
| IRS990/CYOtherExpensesAmt | 0 | 467478 |
| IRS990/CYOtherRevenueAmt | 0 | 701 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 243030 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -516838 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1018313 |
| IRS990/CYTotalExpensesAmt | 0 | 1488191 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 72053 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 971353 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6978 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2565 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26784 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26784 |
| IRS990/Desc | 0 | LAND AND GARDENS-INCLUDES MANAGEMENT OF TROY GARDENS AND THE GARDENS NETWORK. TROY GARDENS FARM AND GARDENS CONSISTS OF 26 ACRES OF OPEN SPACE LAND FOR COMMUNITY-BASED FOOD PRODUCTION AND NATURAL AREAS RESTORATION MANAGEMENT. PROGRAMS ARE DEVELOPED IN ORDER TO FULFILL THE ORGANIZATION'S GOALS OF DEVELOPING THE LAND IN A SUSTAINABLE MANNER, IMPROVING FOOD SECURITY FOR MADISON'S NORTHSIDE RESIDENTS, AND PROVIDING EDUCATIONAL PROGRAMS ON GARDENING, NATURAL AREAS RESTORATION, FOOD PREPARATION, NUTRITION, AND ENVIRONMENTAL EDUCATION. THE GARDENS NETWORK IS A COLLABORATIVE PARTNERSHIP BETWEEN ROOTED WI, DANE COUNTY UW-EXTENSION, AND THE CITY OF MADISON. THE PARTNERSHIP FOSTERS COMMUNITY GARDENING AND GREENING IN MADISON AND DANE COUNTY. IT FUNCTIONS AS A CONNECTOR OF RESOURCES FOR GARDENERS AND GARDEN LEADERS, ORGANIZATIONS, MUNICIPALITIES, INITIATIVES, AND PROGRAMS WORKING ON COMMUNITY FOOD ISSUES. VARIOUS OTHER ACTIVITIES INCLUDE OFFERINGS OF WORKSHOPS, COURSES, FIELD TRIPS, AND TOURS; AND THE CAPITAL VEGETABLE GARDEN ON MADISON'S CAPITAL SQUARE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 243535 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 169159 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 320007 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 10177 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 34459 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34459 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6174 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6174 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 25523 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 93358 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 118881 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 979 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOE SENSENBRENNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIGID ELLIOTT-BOGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NICHOLAS HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BENJAMIN FUTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEIRDRE GARTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HAL MAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY ELLEN SENSENBRENNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARCIA CATON CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 97885 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 302149 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2400 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2400 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 971353 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 598 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3379 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12473 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16450 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14662 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 187 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14849 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 651 |
| IRS990/InterestGrp/TotalAmt | 0 | 651 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 772 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 772 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 76702 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 201455 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 207789 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 284491 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 701 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 701 |
| IRS990/MissionDesc | 0 | WE ENVISION COLLABORATIONS ROOTED IN FOOD, LAND AND LEARNING SO THAT PEOPLE CAN GROW AND THRIVE IN HEALTHY, EQUITABLE AND SUSTAINABLE NEIGHBORHOODS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4716 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4072685 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3579115 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3829150 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3409956 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 78 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2300 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 89772 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 92150 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1996 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9867 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 130960 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 142823 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 132480 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 150701 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 23268 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3288 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9703 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 35720 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 48711 |
| IRS990/OtherRevenueTotalAmt | 0 | 701 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 54290 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 160224 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 589816 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 804330 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4330 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12778 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 47040 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 64148 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 153 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 450 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1657 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2260 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 149459 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 136283 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7608 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15394 |
| IRS990/PrincipalOfficerNm | 0 | MARCIA CATON CAMPBELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 115115 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 115115 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 115115 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FARM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GARDENS INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LEASE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 155222 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 54711 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 25187 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 7910 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 155222 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 54711 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 25187 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 7910 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FARM-PROGRAM INCLUDES BEGINNING FARMER TRAINING, COMMUNITY SUPPORTED AGRICULTURE, FARM STAND, AND SELLING WHOLESALE FIELD CROPS, CUT HERBS, AND SPROUTS TO A SMALL NUMBER OF LOCAL GROCERY STORES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 303746 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 155222 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | BADGER ROCK NEIGHBORHOOD CENTER-THE BADGER ROCK NEIGHBORHOOD CENTER (BRNC) SERVES AS A MULTI-GENERATIONAL NEIGHBORHOOD HUB FOR SOCIALIZING, LEARNING, TRAINING, RESEARCH, AND HEALTHY RESILIENT LIVING. THE CENTER OFFERS MONTHLY COMMUNITY DINNERS (AVERAGE ATTENDANCE 150 PEOPLE; HIGHEST ATTENDANCE 300 PEOPLE) AND PROVIDES SPACE FOR COMMUNITY EVENTS, INCLUDING SERVING AS THE NEIGHBORHOOD POLLING PLACE (VOTER TURNOUT ABOVE 90% IN PRESIDENTIAL ELECTIONS), GATHERINGS, AND ENRICHING PROGRAMMING FOR ALL AGES. BRNC ALSO OFFERS GARDENING AND CULINARY EDUCATION TO BADGER ROCK MIDDLE SCHOOL STUDENTS AND FAMILIES. ROOTED WI STAFF ALSO OPERATE AN ONSITE EDUCATIONAL FARM, SCHOOL GARDENS, A FOOD FOREST, AND MANAGE 46 COMMUNITY GARDEN PLOTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 211824 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 2400 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 7910 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | FARM TO SCHOOL-FORMED AROUND THE FARM TO EARLY CARE AND EDUCATION (ECE) PROGRAM. FARM TO ECE IS A NATURAL EXTENSION OF FARM TO SCHOOL THAT OFFERS INCREASED ACCESS TO HEALTHY, LOCAL FOODS, GARDENING OPPORTUNITIES, AND FOOD-BASED ACTIVITIES TO ENHANCE THE EDUCATIONAL EXPERIENCE IN ALL TYPES OF ECE SETTINGS (E.G. PRESCHOOLS, CHILD CARE CENTERS, FAMILY CHILD CARE HOMES, HEAD START/EARLY HEAD START, AND PROGRAMS IN K-12 SCHOOL DISTRICTS). THROUGH THE AMERICORPS FARM TO SCHOOL PROGRAM, ROOTED WI PROVIDES SCHOOLS WITH PLANNING, DEVELOPMENT, AND STAFFING FOR SCHOOL GARDENS, THAT GROW SCHOOL GARDENS AND AS A FOOD SOURCE FOR THE SCHOOL COMMUNITY. THE PROGRAM ALSO PROVIDES OTHER FARM TO SCHOOL (F2S) OPPORTUNITIES INCLUDING GARDEN-BASED AND NUTRITION LESSONS AND VISITS WITH LOCAL FARMERS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | YOUTH AND SCHOOL GARDENS-PARTICIPANTS WILL LEARN ABOUT THE SPECIAL CHARACTERISTICS OF URBAN FOOD PRODUCTION, INCLUDING THE DISTRIBUTION AND MARKETING OF URBAN-GROWN FOOD, POST-HARVEST PROCESSING AND STORAGE, REMEDIATION OF URBAN SOILS, RELEVANT POLICY ISSUES, AND MORE. THIS BREADTH OF TRAINING CAN PREPARE PARTICIPANTS FOR A WIDE RANGE OF CAREERS AND SERVICE OPPORTUNITIES INCLUDING AND BEYOND FARMING, SUCH AS STARTING FOOD BUSINESSES, WORKING FOR NONPROFIT ORGANIZATIONS ENGAGED IN FOOD SYSTEMS WORK, HORTICULTURAL THERAPY, SCHOOL GARDENS, ENVIRONMENTAL EDUCATION, AND EVEN THE PEACE CORPS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | PASTURE AND PLENTY-ROOTED WI SERVED AS FISCAL AGENT FOR CHARITABLE DONATIONS TO PASTURE AND PLENTY, AN ENTITY THAT IS PROVIDING BLACK EXCELLENCE VIRTUAL COOKING CLASSES + MEAL KITS FOR AFRICAN-AMERICAN STUDENTS IN THE MADISON METROPOLITAN SCHOOL DISTRICT. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 166118 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 99627 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 12500 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 54711 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2431928 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 189042 |
| IRS990/PYInvestmentIncomeAmt | 0 | 43194 |
| IRS990/PYOtherExpensesAmt | 0 | 490081 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 214865 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1234774 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 776090 |
| IRS990/PYTotalExpensesAmt | 0 | 1455213 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2689987 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -516838 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 25187 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3704705 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2836119 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 726850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2431928 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 212859 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 268590 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 298303 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3938530 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 772 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43194 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49889 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50133 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49764 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 193752 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 903178 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90670 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80540 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3746564 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 191966 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 726850 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2431928 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 212859 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 268590 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 298303 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3938530 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4132282 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 132480 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 150701 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 23268 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 5047 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 129192 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 132480 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 8216 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 4928 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 117019 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 129192 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 16814 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 4641 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 123879 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 117019 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -2461 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 4399 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 109444 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 123879 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 18536 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 4101 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 119589 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 76702 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 196291 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1488191 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 88200 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 88200 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 23268 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 78126 |
| IRS990ScheduleD/PreservationOpenSpaceInd | 0 | X |
| IRS990ScheduleD/PreservationPublicUseInd | 0 | X |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 23268 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 78126 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.