Civic Intelligence

Urban Roots Mn

990 • Fiscal year 2016 • EIN 41-0975429

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 06, 2017

463 Maria AvenueSt Paul, MN 55106

(651) 228-7073

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

56th percentile

6.0%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$48,317

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

63rd percentile

9.8%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

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

Assets

Up

$336,536

Up $30,038 (+9.8%) from 2015

Net Assets

Up

$292,214

Up $26,563 (+10.0%) from 2015

Liabilities

Up

$44,322

Up $3,475 (+8.5%) from 2015

Revenue

Up

$454,204

Up $134,711 (+42%) from 2015

Expenses

Up

$427,122

Up $11,042 (+2.7%) from 2015

Net Income

Up

$27,082

Up $123,669 (+128%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $460,267Liabilities 2011: $11,180Net Assets 2011: $449,0872011Assets 2012: $468,060Liabilities 2012: $16,150Net Assets 2012: $451,9102012Assets 2013: $410,195Liabilities 2013: $16,969Net Assets 2013: $393,2262013Assets 2014: $395,487Liabilities 2014: $33,145Net Assets 2014: $362,3422014Assets 2015: $306,498Liabilities 2015: $40,847Net Assets 2015: $265,6512015Assets 2016: $336,536Liabilities 2016: $44,322Net Assets 2016: $292,2142016Assets 2017: $280,472Liabilities 2017: $43,716Net Assets 2017: $236,7562017Assets 2018: $189,180Liabilities 2018: $34,076Net Assets 2018: $155,1042018Assets 2019: $329,084Liabilities 2019: $54,662Net Assets 2019: $274,4222019Assets 2020: $358,332Liabilities 2020: $45,871Net Assets 2020: $312,4612020Assets 2021: $701,060Liabilities 2021: $75,146Net Assets 2021: $625,9142021Assets 2022: $649,457Liabilities 2022: $221,916Net Assets 2022: $427,5412022Assets 2023: $909,199Liabilities 2023: $217,717Net Assets 2023: $691,4822023Assets 2024: $1,264,400Liabilities 2024: $453,032Net Assets 2024: $811,3682024

Highlighted filing

2016

Assets$336,536
Liabilities$44,322
Net Assets$292,214

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $319,479Expenses 2011: $314,811Net Income 2011: $4,6682011Revenue 2012: $311,167Expenses 2012: $310,108Net Income 2012: $1,0592012Revenue 2013: $263,971Expenses 2013: $323,658Net Income 2013: -$59,6872013Revenue 2014: $353,346Expenses 2014: $385,487Net Income 2014: -$32,1412014Revenue 2015: $319,493Expenses 2015: $416,080Net Income 2015: -$96,5872015Revenue 2016: $454,204Expenses 2016: $427,122Net Income 2016: $27,0822016Revenue 2017: $486,685Expenses 2017: $536,657Net Income 2017: -$49,9722017Revenue 2018: $448,902Expenses 2018: $526,650Net Income 2018: -$77,7482018Revenue 2019: $699,148Expenses 2019: $581,529Net Income 2019: $117,6192019Revenue 2020: $819,990Expenses 2020: $781,914Net Income 2020: $38,0762020Revenue 2021: $1,086,870Expenses 2021: $773,486Net Income 2021: $313,3842021Revenue 2022: $875,121Expenses 2022: $1,073,489Net Income 2022: -$198,3682022Revenue 2023: $1,636,979Expenses 2023: $1,373,084Net Income 2023: $263,8952023Revenue 2024: $2,068,317Expenses 2024: $1,948,431Net Income 2024: $119,8862024

Highlighted filing

2016

Revenue$454,204
Expenses$427,122
Net Income$27,082
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 6, 2017
Return Version
2016v3.0
Gross Receipts
$470,668
Mission and Program Overview

Mission

Urban roots is a saint paul organization whose mission is to cultivate and empower youth through nature, healthy food, and community.

Urban Roots MN's mission is to build vibrant and healthy communities through food, conservation, and youth development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,376$182,624▲ $120,248
Pledges and Grants Receivable$40,950$70,849▲ $29,899
Land, Buildings, and Equipment, Net$55,692$43,443▼ $12,249
Investments in Publicly Traded Securities$128,292$33,224▼ $95,068
Prepaid Expenses and Deferred Charges$925$4,195▲ $3,270
Accounts Receivable$13,278$2,201▼ $11,077
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$301,513$336,536▲ $35,023
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$13,074$23,572▲ $10,498
Mortgage Notes Payable Secured by Investment Property$23,847$20,250▼ $3,597
Deferred Revenue-$500-
Total Liabilities$36,921$44,322▲ $7,401
Net Assets / Fund Balance
Unrestricted Net Assets$174,820$193,860▲ $19,040
Temporarily Rstr Net Assets$89,772$98,354▲ $8,582
Total Net Assets Fund Balance$264,592$292,214▲ $27,622
Total Liabilities and Net Assets / Fund Balance$301,513$336,536▲ $35,023

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,963$38,355$57,318
Leasehold Improvements$24,480$22,901$47,381
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patsy NobleExec Prog DirecPT$47,874$443$48,317
Lori ArnoldExec DirectorFT$47,519$335$47,854
Glen HillInterm Ex DirecPT$15,961-$15,961

Board Members and Trustees

NameTitle
Leif MasrudPresident
Anna KincannonDirector
Anne O'GaraDirector
Dung MaoDirector
Jim DuckerDirector
Jocelyn PickreignDirector
Julie SeiberDirector
Melanie BirdsongDirector
Megan ReinboldSecretary
Trudy OhnsorgTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$387,755
Program Service Revenue
$30,586
Investment Income
$503
Other Revenue
$35,360
All Other Contributions
$374,550
Change in Net Assets
$27,082

Audited Revenue Reconciliation

Revenue per Audited Statements
$454,204
Revenue Not Reported on Form 990
$51,955
Total Revenue per Audited Statements
$506,159
Total Revenue per Form 990
$454,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$304,149
Other Expenses$122,973
Total Fundraising Expense$32,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,246$29,552$13,058$168,856
Current Officers, Directors, Trustees, and Key Employees$83,571$19,950$8,611$112,132
Occupancy$23,077$1,211-$24,288
Payroll Taxes$16,205$3,212$1,659$21,076
Depreciation Depletion$16,316$857-$17,173
Fees for Services Other$3,667$4,283$8,876$16,826
Fees for Services Accounting$978$8,347-$9,325
Insurance$5,706$1,122-$6,828
All Other Expenses$2,914$688-$3,602
Travel$3,391$34-$3,425
Other Expenses$2,075$109-$2,184
Other Employee Benefits$851$1,234-$2,085
Office Expenses$746$571-$1,317
Total Functional Expenses$320,547$74,371$32,204$427,122

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$478,537
Expenses per Audited Statements$427,122
Total Expenses per Form 990$427,122
Expenses Not Reported on Form 990$51,415
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,042
Fundraising Direct Expenses$16,464
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Dinner$42,247$29,042$7,419$21,623
Total Events$42,247$29,042$16,464$12,578
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Line 11B: Form 990 Review Process

The Finance Committee will review first. The Treasurer will send a copy of the 990 to all Board members recommending acceptance of the return and audited financials. At the Appropriate Board meeting a vote will be taken to accept the 990 and approve audited financials

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Sign Conflict of Interest form annually and disclose any conflicts.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Comparable data from the Minnesota Council of Non-profits salary survey is reviewed. Disignated Board members review, discuss, and approve when necessary.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Available upon request.

Filing and Contact Details

Filer

Filer Name
Urban Roots Mn
EIN
41-0975429
Phone
6512287073
Address
463 MARIA AVENUE, ST PAUL, MN 55106

Signing Officer

Name
Lori Arnold
Title
Executive Director
Signed
2017-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Arnold
Formed
1969
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
300

Preparer

Firm
Carpenter Evert & Associates
Address
7760 France Ave S 940, Bloomington, MN 55435
Preparer
Matt Pillsbury
Phone
9528310085
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IRS990/FundraisingDirectExpensesAmt016464
IRS990/FundraisingGrossIncomeAmt029042
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0470668
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01122
IRS990/InsuranceGrp/ProgramServicesAmt05706
IRS990/InsuranceGrp/TotalAmt06828
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0503
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0503
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0128292
IRS990/InvestmentsPubTradedSecGrp/EOYAmt033224
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt061256
IRS990/LandBldgEquipBasisNetGrp/BOYAmt055692
IRS990/LandBldgEquipBasisNetGrp/EOYAmt043443
IRS990/LandBldgEquipCostOrOtherBssAmt0104699
IRS990/LegalDomicileStateCd0MN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Urban Roots MN's mission is to build vibrant and healthy communities through food, conservation, and youth development.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt023847
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt020250
IRS990/NetAssetsOrFundBalancesBOYAmt0264592
IRS990/NetAssetsOrFundBalancesEOYAmt0292214
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012578
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0540
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01211
IRS990/OccupancyGrp/ProgramServicesAmt023077
IRS990/OccupancyGrp/TotalAmt024288
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0571
IRS990/OfficeExpensesGrp/ProgramServicesAmt0746
IRS990/OfficeExpensesGrp/TotalAmt01317
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01234
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0851
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02085
IRS990/OtherExpensesGrp/Desc0Project Materials and Supplies
IRS990/OtherExpensesGrp/Desc1STIPENDS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1109
IRS990/OtherExpensesGrp/ProgramServicesAmt017155
IRS990/OtherExpensesGrp/ProgramServicesAmt113963
IRS990/OtherExpensesGrp/ProgramServicesAmt23686
IRS990/OtherExpensesGrp/ProgramServicesAmt32075
IRS990/OtherExpensesGrp/TotalAmt017155
IRS990/OtherExpensesGrp/TotalAmt113963
IRS990/OtherExpensesGrp/TotalAmt26887
IRS990/OtherExpensesGrp/TotalAmt32184
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt022782
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022782
IRS990/OtherRevenueTotalAmt022782
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013058
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029552
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0126246
IRS990/OtherSalariesAndWagesGrp/TotalAmt0168856
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01659
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03212
IRS990/PayrollTaxesGrp/ProgramServicesAmt016205
IRS990/PayrollTaxesGrp/TotalAmt021076
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040950
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt070849
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0925
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04195
IRS990/PrincipalOfficerNm0Lori Arnold
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Client Service Fee
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030586
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0223049
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0116111
IRS990/PYOtherRevenueAmt088055
IRS990/PYProgramServiceRevenueAmt024677
IRS990/PYRevenuesLessExpensesAmt0-70321
IRS990/PYSalariesCompEmpBnftPaidAmt0289991
IRS990/PYTotalExpensesAmt0406102
IRS990/PYTotalRevenueAmt0335781
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt027082
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0387755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0103883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0259317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0303135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0237873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01291963
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01088
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02725
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt035360
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06802
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt035957
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030945
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017664
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0126728
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65390
IRS990ScheduleA/PublicSupportPY170Pct00.64380
IRS990ScheduleA/PublicSupportTotal170Amt0929455
IRS990ScheduleA/SubstantialContributorsTotAmt0362508
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0387755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0103883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0259317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0303135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0237873
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01291963
IRS990ScheduleA/TotalSupportAmt01421416
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.45$0.81$2.07$1.95$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.22$0.69$1.64$1.37$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.22$0.43$0.88$1.07$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.08$0.63$1.09$0.77$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.05$0.31$0.82$0.78$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.05$0.27$0.70$0.58$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.03$0.16$0.45$0.53$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.04$0.24$0.49$0.54$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.29$0.45$0.43$0.03
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.31$0.04$0.27$0.32$0.42$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.36$0.35$0.39$0.03
2013Summary only. Only limited summary data is available for this year.$0.41$0.02$0.39$0.26$0.32$0.06
2012Summary only. Only limited summary data is available for this year.$0.47$0.02$0.45$0.31$0.31$0.00
2011Summary only. Only limited summary data is available for this year.$0.46$0.01$0.45$0.32$0.31$0.00