Civic Intelligence

Urban Roots Mn

990 • Fiscal year 2019 • EIN 41-0975429

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 03, 2020

463 Maria Avenue No 207St Paul, MN 55106

(651) 228-7073

Siviq Scores

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

Liabilities / Assets

71st percentile

0.17x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.08x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$80,870

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

92nd percentile

74%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

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

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

2019

Assets$329,084
Liabilities$54,662
Net Assets$274,422

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

2019

Revenue$699,148
Expenses$581,529
Net Income$117,619
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 3, 2020
Return Version
2019v5.1
Gross Receipts
$712,470
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$22,199$65,794-
Leasehold Improvements$0$47,381-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Patsy NobleExecutive DirectorFT$80,870$80,870

Board Members and Trustees

NameTitle
Leif MasrudPresident
Julie SeiberVice President
Angie Becker KudelkaDirector
Ann LoveDirector
Catherine DowneyDirector
Dan KingDirector
Daniel GrundtnerDirector
Katherine FacklamDirector
Pleasant Radford JrDirector
Shonda CraftDirector
Sri SiddabathuniDirector
Stephanie HarrDirector
Trudy OhnsorgDirector
Megan WickmannSecretary
Tim DykstalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$649,878
Program Service Revenue
$0
Investment Income
$-91
Other Revenue
$49,361
All Other Contributions
$626,078
Change in Net Assets
$117,619

Audited Revenue Reconciliation

Revenue per Audited Statements
$699,148
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$79,924
Total Revenue per Audited Statements
$779,072
Total Revenue per Form 990
$699,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,476
Fundraising Direct Expenses$13,322
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Dinner$55,985$32,185$4,888$27,297
Total Events$63,276$39,476$13,322$26,154
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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, Section B, Line 11B

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

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

Sign conflict of interest form annually and disclose any conflicts.

Form 990, Part VI, Section B, Line 15

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, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Urban Roots Mn
EIN
41-0975429
Phone
6512287073
Address
463 MARIA AVENUE NO 207, ST PAUL, MN 55106

Signing Officer

Name
Patsy Noble
Title
Executive Director
Phone
6512287073
Signed
2020-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patsy Noble
Formed
1969
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
15
Volunteers
343

Preparer

Firm
Carpenter Evert & Associates Ltd
Address
7760 FRANCE AVE S SUITE 940, BLOOMINGTON, MN 55435
Preparer
Matt Pillsbury
Phone
9528310085
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

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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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/Desc0WE 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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1580870
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd01
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IRS990/FundraisingDirectExpensesAmt013322
IRS990/FundraisingGrossIncomeAmt039476
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IRS990/GoverningBodyVotingMembersCnt012
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IRS990/GrantsToOrganizationsInd00
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IRS990/InsuranceGrp/TotalAmt07803
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IRS990/LegalDomicileStateCd0MN
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0URBAN ROOTS MN'S MISSION IS TO BUILD VIBRANT AND HEALTHY COMMUNITIES THROUGH FOOD, CONSERVATION, AND YOUTH DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011485
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010574
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IRS990/NetAssetsOrFundBalancesEOYAmt0274422
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01699
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0104687
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0199797
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01566
IRS990/OccupancyGrp/ProgramServicesAmt025370
IRS990/OccupancyGrp/TotalAmt026936
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02582
IRS990/OfficeExpensesGrp/ProgramServicesAmt01358
IRS990/OfficeExpensesGrp/TotalAmt03940
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08533
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01053
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09586
IRS990/OtherExpensesGrp/Desc0PROJECT MATERIALS AND S
IRS990/OtherExpensesGrp/Desc1STIPENDS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01391
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt284
IRS990/OtherExpensesGrp/ProgramServicesAmt071012
IRS990/OtherExpensesGrp/ProgramServicesAmt117729
IRS990/OtherExpensesGrp/ProgramServicesAmt21407
IRS990/OtherExpensesGrp/ProgramServicesAmt32476
IRS990/OtherExpensesGrp/TotalAmt072403
IRS990/OtherExpensesGrp/TotalAmt117729
IRS990/OtherExpensesGrp/TotalAmt26829
IRS990/OtherExpensesGrp/TotalAmt32560
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023207
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023207
IRS990/OtherRevenueTotalAmt023207
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036376
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011148
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0213748
IRS990/OtherSalariesAndWagesGrp/TotalAmt0261272
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03547
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01046
IRS990/PayrollTaxesGrp/ProgramServicesAmt020675
IRS990/PayrollTaxesGrp/TotalAmt025268
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045659
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0114028
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04423
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02626
IRS990/PrincipalOfficerNm0PATSY NOBLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt062906
IRS990/PYProgramServiceRevenueAmt052562
IRS990/PYRevenuesLessExpensesAmt0-77748
IRS990/PYSalariesCompEmpBnftPaidAmt0368069
IRS990/PYTotalExpensesAmt0526650
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0448902
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0117619
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019648
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0649878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0332776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0391119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0387755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0103883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01865411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-91
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01722
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0135784
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt073161
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt062906
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt049361
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt035360
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06802
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0227590
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84110
IRS990ScheduleA/PublicSupportPY170Pct00.66250
IRS990ScheduleA/PublicSupportTotal170Amt01761881
IRS990ScheduleA/SubstantialContributorsTotAmt0103530
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IRS990ScheduleA/TotalSupportAmt02094723
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/DonatedServicesAndUseFcltsAmt078225
IRS990ScheduleD/DonatedServicesUseFcltsAmt078225
IRS990ScheduleD/EquipmentGrp/BookValueAmt022199
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065794
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt087993
IRS990ScheduleD/ExpensesNotReportedAmt078225
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0581529
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047381
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt047381
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01699
IRS990ScheduleD/RevenueNotReportedAmt079924
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0699148
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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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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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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