Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 11.6% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$329,084
Up $139,904 (+74%) from 2018
Net Assets
Up$274,422
Up $119,318 (+77%) from 2018
Liabilities
Up$54,662
Up $20,586 (+60%) from 2018
Revenue
Up$699,148
Up $250,246 (+56%) from 2018
Expenses
Up$581,529
Up $54,879 (+10%) from 2018
Net Income
Up$117,619
Up $195,367 (+251%) from 2018
Urban Roots MN, formerly Community Design Center of Minnesota, is a Saint Paul-based organization whose mission is to build vibrant and healthy communities through food, conservation, and youth development.
Urban roots mn's mission is to build vibrant and healthy communities through food, conservation, and youth development.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $78,414 | $158,946 | ▲ $80,532 |
| Pledges and Grants Receivable | $45,659 | $114,028 | ▲ $68,369 |
| Land, Buildings, and Equipment, Net | $21,224 | $22,199 | ▲ $975 |
| Savings and Temporary Cash Investments | $19,648 | $19,661 | ▲ $13 |
| Investments in Publicly Traded Securities | $19,603 | $11,129 | ▼ $8,474 |
| Prepaid Expenses and Deferred Charges | $4,423 | $2,626 | ▼ $1,797 |
| Accounts Receivable | $209 | $495 | ▲ $286 |
| Total Assets | $189,180 | $329,084 | ▲ $139,904 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $22,591 | $44,088 | ▲ $21,497 |
| Mortgage Notes Payable Secured by Investment Property | $11,485 | $10,574 | ▼ $911 |
| Total Liabilities | $34,076 | $54,662 | ▲ $20,586 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $104,687 | $199,797 | ▲ $95,110 |
| Net Assets With Donor Restrictions | $50,417 | $74,625 | ▲ $24,208 |
| Total Net Assets Fund Balance | $155,104 | $274,422 | ▲ $119,318 |
| Total Liabilities and Net Assets / Fund Balance | $189,180 | $329,084 | ▲ $139,904 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $22,199 | $65,794 | - |
| Leasehold Improvements | $0 | $47,381 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Patsy Noble | Executive Director | FT | $80,870 | $80,870 |
| Name | Title |
|---|---|
| Leif Masrud | President |
| Julie Seiber | Vice President |
| Angie Becker Kudelka | Director |
| Ann Love | Director |
| Catherine Downey | Director |
| Dan King | Director |
| Daniel Grundtner | Director |
| Katherine Facklam | Director |
| Pleasant Radford Jr | Director |
| Shonda Craft | Director |
| Sri Siddabathuni | Director |
| Stephanie Harr | Director |
| Trudy Ohnsorg | Director |
| Megan Wickmann | Secretary |
| Tim Dykstal | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $376,995 |
| Other Expenses | $204,534 |
| Total Fundraising Expense | $51,482 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $213,748 | $11,148 | $36,376 | $261,272 |
| Current Officers, Directors, Trustees, and Key Employees | $66,160 | $3,450 | $11,259 | $80,869 |
| Occupancy | $25,370 | $1,566 | - | $26,936 |
| Payroll Taxes | $20,675 | $1,046 | $3,547 | $25,268 |
| Fees for Services Accounting | - | $23,787 | - | $23,787 |
| Fees for Services Other | $1,098 | $13,760 | $300 | $15,158 |
| Depreciation Depletion | $14,433 | $590 | - | $15,023 |
| Other Employee Benefits | $1,053 | $8,533 | - | $9,586 |
| Insurance | $6,662 | $1,141 | - | $7,803 |
| Advertising | $60 | $5,453 | - | $5,513 |
| Travel | $4,553 | $52 | - | $4,605 |
| Office Expenses | $1,358 | $2,582 | - | $3,940 |
| Other Expenses | $2,476 | $84 | - | $2,560 |
| Information Technology | $1,055 | $89 | - | $1,144 |
| All Other Expenses | $440 | $664 | - | $1,104 |
| Total Functional Expenses | $449,289 | $80,758 | $51,482 | $581,529 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $659,754 |
| Expenses per Audited Statements | $581,529 |
| Total Expenses per Form 990 | $581,529 |
| Expenses Not Reported on Form 990 | $78,225 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $39,476 |
| Fundraising Direct Expenses | $13,322 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Dinner | $55,985 | $32,185 | $4,888 | $27,297 |
| Total Events | $63,276 | $39,476 | $13,322 | $26,154 |
“Line 11b explanation - 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”
“Sign conflict of interest form annually and disclose any conflicts.”
“Comparable data from the minnesota council of non-profits salary survey is reviewed. Disignated board members review, discuss, and approve when necessary.”
“AVAILABLE UPON REQUEST.”
“The organization has a tax-exempt status under section 501(c)(3) of the internal revenue code and has adopted accounting for uncertainty in income taxes, asc 740-10. The organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the internal revenue code and charitable contributions by donors are tax deductible.”
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 | 22591 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 44088 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 209 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 495 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | URBAN ROOTS MN'S MISSION IS TO BUILD VIBRANT AND HEALTHY COMMUNITIES THROUGH FOOD, CONSERVATION, AND YOUTH DEVELOPMENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5453 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 60 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5513 |
| IRS990/AllOtherContributionsAmt | 0 | 626078 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 664 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 440 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1104 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PATSY NOBLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6512287073 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 463 MARIA AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST PAUL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55106 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 78414 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 158946 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11259 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3450 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 66160 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80869 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 23800 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 649878 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -91 |
| IRS990/CYOtherExpensesAmt | 0 | 204534 |
| IRS990/CYOtherRevenueAmt | 0 | 49361 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 117619 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 376995 |
| IRS990/CYTotalExpensesAmt | 0 | 581529 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 51482 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 699148 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 590 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14433 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15023 |
| IRS990/Desc | 0 | WE PROVIDE YOUTH FROM UNDER-RESOURCED BACKGROUNDS ON ST. PAUL'S EAST SIDE WITH A FIRST TIME JOB EXPERIENCE DOING MEANINGFUL, AND IMPACTFUL WORK IN THEIR COMMUNITY. YOUTH WORK ALONGSIDE CARING ADULTS AND ARE SHOWN A VARIETY OF CAREERS AND CONNECTED WITH PROFESSIONALS TO AID THEM IN THEIR CAREER JOURNEY. DURING THEIR INTERNSHIP, YOUTH RECEIVE COACHING AND TRAINING IN BASIC JOB SKILLS, SKILLS RELEVANT TO THEIR PROGRAM, AND ENTREPRENEURSHIP. INTERNS WHO RETURN FOR SECOND SUMMERS ARE GIVEN MANY LEADERSHIP OPPORTUNITIES AND SUPPORTED IN BECOMING ACTIVE MEMBERS OF THEIR COMMUNITY THROUGH ADDITIONAL TRAINING AND SPACE IN THE YOUTH COUNCIL TO PRACTICE TAKING REAL ACTION ON PROJECTS AND ISSUES IN THEIR COMMUNITY. OUR TIERED INTERNSHIP MODEL IS UNIQUE IN ITS COMMITMENT TO PROMOTING HEALTHY, ACTIVE LIFESTYLES, AND ENGAGING YOUTH IN STEWARDSHIP PRACTICES THAT WILL ENCOURAGE LIFE-LONG ACTIVE CITIZENSHIP. MARKET GARDEN INTERNS RUN ALL ASPECTS OF A SMALL URBAN FARM BUSINESS, DISTRIBUTING OVER 13,000 POUNDS OF FRESH PRODUCE IN THEIR COMMUNITY THROUGH A VARIETY OF OUTLETS: COMMUNITY SUPPORTED AGRICULTURE, FARMERS MARKET, LOCAL RESTAURANTS AND GROCERIES, HUNGER RELIEF EFFORTS, INTERN FAMILIES, ROOTS FOR THE HOME TEAM AND COOK FRESH CHEF-LED LUNCHES. METRICS FOR 2019 INCLUDE: 17 INTERNS EMPLOYED, 1 ALUMNI EMPLOYED AS STAFF, 1 ACRE FARMED, 13,000 POUNDS OF PRODUCE GROWN, 413 COMMUNITY MEMBERS ENGAGED, 28 CAREER CONNECTIONS MADE, 137 VOLUNTEERS ENGAGED, 719 STUDENTS ENGAGED IN SERVICE LEARNING COOK FRESH INTERNS LEARN BASIC COOKING SKILLS FOR HEALTHY MEAL MAKING, WORK ONE SHIFT IN THE GARDENS FOR A TRUE FARM-TO-TABLE EXPERIENCE, DEVELOP AND REWORK FAMILY HERITAGE RECIPES UTILIZING FARM-FRESH PRODUCE, SHARE COOKING SKILLS AND KNOWLEDGE IN COMMUNITY-BASED VENUES, PREPARE A WEEKLY SUMMER CHEF-LED LUNCH FOR INTERNS AND GUESTS. METRICS FOR 2019 INCLUDE: 11 YOUTH INTERNS EMPLOYED, 1 ALUMNI EMPLOYED AS STAFF, 1000 MEALS SERVED, 20 VOLUNTEER CHEFS ENGAGED, 700 JARS OF PRESERVED PRODUCTS CANNED, 30 CAREER CONNECTIONS MADE, 990 COMMUNITY MEMBERS ENGAGED, 60 SERVICE LEARNING STUDENTS ENGAGED. CONSERVATION INTERNS PARTICIPATE IN THE RESTORATION OF LOCAL PARKS BY REMOVING INVASIVE SPECIES AND PLANTING NATIVE PLANTS, DESIGN AND INSTALL RAIN AND POLLINATOR GARDENS ON PUBLIC LANDS, ENGAGE IN CITIZEN SCIENCE BY HELPING CONDUCT BEE SURVEYS AND MONITOR WATER QUALITY, USE URBAN ROOTS BIKES TO GET TO WORK SITES, DEVELOP AND LEAD TOURS OF PARKS TO COMMUNITY MEMBERS. METRICS FOR 2019 INCLUDE: 31 YOUTH INTERNS EMPLOYED, 2 ALUMNI INTERNS EMPLOYED AS STAFF, 17 ACRES OF HABITAT RESTORED, 4000 NATIVE TREES AND SHRUBS AND PERENNIALS PLANTED, 52 POUNDS OF HONEY HARVESTED, 950 POUNDS OF DEBRIS REMOVED FROM STORM DRAINS, 11 PARK TOURS AND EDUCATIONAL EVENTS, 25 CAREER CONNECTION EXPERIENCES, 2606 COMMUNITY MEMBERS ENGAGED, 340 SERVICE LEARNING STUDENTS ENGAGED, 206 VOLUNTEERS ENGAGED |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 50417 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 74625 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 449289 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23787 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23787 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 300 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13760 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1098 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15158 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LEIF MASRUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JULIE SEIBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIM DYKSTAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANGIE BECKER KUDELKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHONDA CRAFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CATHERINE DOWNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHERINE FACKLAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DANIEL GRUNDTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEPHANIE HARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAN KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANN LOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TRUDY OHNSORG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PLEASANT RADFORD JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SRI SIDDABATHUNI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MEGAN WICKMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PATSY NOBLE |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 80870 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 23800 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13322 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 39476 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 712470 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 89 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1055 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1144 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1141 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6662 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7803 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | -91 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -91 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 19603 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 11129 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 113175 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21224 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22199 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 135374 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| 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/MissionDesc | 0 | URBAN ROOTS MN'S MISSION IS TO BUILD VIBRANT AND HEALTHY COMMUNITIES THROUGH FOOD, CONSERVATION, AND YOUTH DEVELOPMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 11485 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 10574 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 155104 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 274422 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 26154 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 26154 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1699 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 104687 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 199797 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1566 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25370 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26936 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2582 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1358 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3940 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8533 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1053 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9586 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROJECT MATERIALS AND S |
| IRS990/OtherExpensesGrp/Desc | 1 | STIPENDS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1391 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5422 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 84 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 71012 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17729 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1407 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2476 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 72403 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17729 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6829 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2560 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23207 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 23207 |
| IRS990/OtherRevenueTotalAmt | 0 | 23207 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 36376 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11148 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 213748 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 261272 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3547 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1046 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20675 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25268 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 45659 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 114028 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4423 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2626 |
| IRS990/PrincipalOfficerNm | 0 | PATSY NOBLE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 332776 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 658 |
| IRS990/PYOtherExpensesAmt | 0 | 158581 |
| IRS990/PYOtherRevenueAmt | 0 | 62906 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 52562 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -77748 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 368069 |
| IRS990/PYTotalExpensesAmt | 0 | 526650 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 448902 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 117619 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 19648 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 19661 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 649878 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 332776 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 391119 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 387755 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 103883 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1865411 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | -91 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 658 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 531 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 503 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 121 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1722 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 135784 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 73161 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 62906 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49361 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35360 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6802 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 227590 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84110 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.66250 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1761881 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 103530 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 649878 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 332776 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 391119 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 387755 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 103883 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1865411 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2094723 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 78225 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 78225 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22199 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 65794 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 87993 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 78225 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 581529 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 47381 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 47381 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1699 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 79924 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 699148 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10. THE ORGANIZATION'S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. THE ORGANIZATION CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.