Civic Intelligence

Root Ns Inc.

990 • Fiscal year 2023 • EIN 47-5454938

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization ProfileRootns.org

View Organization Page

35 Congress StreetSalem, MA 01970

(978) 616-7615

Siviq Scores

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

Liabilities / Assets

79th percentile

0.38x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.34x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

24th percentile

-9.0%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$136,394

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

25th percentile

-3.2%

Faster asset growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

31%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,954,467

Down $65,305 (-3.2%) from 2022

Net Assets

Down

$1,212,226

Down $194,741 (-14%) from 2022

Liabilities

Up

$742,241

Up $129,436 (+21%) from 2022

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin24th percentile

Revenue

Up

$2,157,121

Up $510,401 (+31%) from 2022

Expenses

Up

$2,351,862

Up $619,166 (+36%) from 2022

Net Income

Down

-$194,741

Down $108,765 (-127%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $166,901Liabilities 2016: $25,481Net Assets 2016: $141,4202016Assets 2017: $1,910,646Liabilities 2017: $1,078,449Net Assets 2017: $832,1972017Assets 2018: $1,696,526Liabilities 2018: $46,187Net Assets 2018: $1,650,3392018Assets 2019: $1,987,986Liabilities 2019: $208,958Net Assets 2019: $1,779,0282019Assets 2020: $1,920,504Liabilities 2020: $197,131Net Assets 2020: $1,723,3732020Assets 2021: $1,725,333Liabilities 2021: $232,390Net Assets 2021: $1,492,9432021Assets 2022: $2,019,772Liabilities 2022: $612,805Net Assets 2022: $1,406,9672022Assets 2023: $1,954,467Liabilities 2023: $742,241Net Assets 2023: $1,212,2262023Assets 2024: $2,299,687Liabilities 2024: $911,674Net Assets 2024: $1,388,0132024

Highlighted filing

2023

Assets$1,954,467
Liabilities$742,241
Net Assets$1,212,226
Open 2023 Filing

Operations Trend

Revenue Growth75th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $141,901Expenses 2016: $481Net Income 2016: $141,4202016Revenue 2017: $992,982Expenses 2017: $576,348Net Income 2017: $416,6342017Revenue 2018: $1,874,229Expenses 2018: $1,056,087Net Income 2018: $818,1422018Revenue 2019: $1,313,227Expenses 2019: $1,184,538Net Income 2019: $128,6892019Revenue 2020: $1,071,351Expenses 2020: $1,127,006Net Income 2020: -$55,6552020Revenue 2021: $1,173,802Expenses 2021: $1,404,232Net Income 2021: -$230,4302021Revenue 2022: $1,646,720Expenses 2022: $1,732,696Net Income 2022: -$85,9762022Revenue 2023: $2,157,121Expenses 2023: $2,351,862Net Income 2023: -$194,7412023Revenue 2024: $2,598,586Expenses 2024: $2,422,799Net Income 2024: $175,7872024

Highlighted filing

2023

Revenue$2,157,121
Expenses$2,351,862
Net Income-$194,741
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$2,195,007
Mission and Program Overview

Mission

The mission of the organization is to transform the lives of high-risk young adults by teaching them quality work and important life skills through food service training so that they become employed and self-sufficient.

Roots mission is to help young adults create a pathway to independence through food service training and employment. By developing essential life and work readiness skills, youth leave Root prepared for success in the workplace.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$887,343$783,514▼ $103,829
Cash and Non-Interest-Bearing Accounts$639,809$383,815▼ $255,994
Accounts Receivable$61,038$277,875▲ $216,837
Pledges and Grants Receivable$20,000$175,833▲ $155,833
Prepaid Expenses and Deferred Charges$21,251$23,147▲ $1,896
Total Assets$2,019,772$1,954,467▼ $65,305
Other Assets Total$390,331$310,283▼ $80,048
Liabilities
Other Liabilities$396,061$314,806▼ $81,255
Mortgage Notes Payable Secured by Investment Property$150,000$215,480▲ $65,480
Deferred Revenue-$109,269-
Accounts Payable and Accrued Expenses$66,744$102,686▲ $35,942
Total Liabilities$612,805$742,241▲ $129,436
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,342,711$963,619▼ $379,092
Net Assets With Donor Restrictions$64,256$248,607▲ $184,351
Total Net Assets Fund Balance$1,406,967$1,212,226▼ $194,741
Total Liabilities and Net Assets / Fund Balance$2,019,772$1,954,467▼ $65,305

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$586,207$991,732$1,577,939
Equipment$190,607$136,816$327,423
Other Land Buildings$6,700-$6,700
Other Assets Org$310,283--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allison CaffreyExecutive DirectorFT$128,240$8,154$136,394

Board Members and Trustees

NameTitle
Alexander S McGrathChair
Felicia PierceVice Chair
Alexandra SanchezDirector
Frank McClellandDirector
Jami BarryDirector
Jennifer EddyDirector
Linda SarisDirector
Maria Victoria RiveraDirector
Nate BerkowitzDirector
Paul NightingaleDirector
Ruth Kennedy SudduthDirector
Anne BarkerClerk
Jonathan M PaysonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,937,255
Program Service Revenue
$236,609
Investment Income
$2,468
Other Revenue
$-19,211
All Other Contributions
$1,100,097
Change in Net Assets
$-194,741

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,157,121
Total Revenue per Audited Statements
$2,157,121
Total Revenue per Form 990
$2,157,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,191,252
Salaries, Compensation, and Employee Benefits$1,160,610
Total Fundraising Expense$280,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$628,654$139,305$119,595$887,554
Depreciation Depletion$190,482--$190,482
Current Officers, Directors, Trustees, and Key Employees$13,000$52,000$65,000$130,000
Occupancy$125,615$2,166$2,166$129,947
Office Expenses$69,945$20,941$36,765$127,651
Payroll Taxes$56,102$16,746$16,159$89,007
Fees for Services Accounting-$72,588-$72,588
Other Employee Benefits$25,361$14,600$14,088$54,049
Other Expenses$22,099$49,724$1,097$49,724
Fees for Services Other$8,497$11,493$20,615$40,605
Interest$2,825$16,595$813$20,233
Insurance$12,242$3,650$3,522$19,414
All Other Expenses$9,060$3,316$689$13,065
Fees for Services Legal-$138-$138
Total Functional Expenses$1,658,971$412,382$280,509$2,351,862

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,351,862
Total Expenses per Audited Statements$2,351,862
Total Expenses per Form 990$2,351,862
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,886
Fundraising Gross Income$18,675
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$151,932$18,675$37,886$-19,211
Total Events$151,932$18,675$37,886$-19,211
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
ROU Liability$314,806
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 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 governing body review Part VI line 11

“The finance committee reviews and approves the 990 prior to its filing.”

Conflict of interest policy compliance Part VI line 12C

“The Conflict of interest Policy covers all Board members. Members are required to sign a conflict of interest disclosure form annually and report any potential conflicts of interest. The Board determines if conflicts exist and reviews any potential conflict of interest. The individual with the conflict is restricted from discussions regarding the conflict.”

CEO executive director top management comp Part VI line 15A

“The Board determines and approves the salary and compensation package for the Executive Director during the budgeting process annually. The Board utilizes comparability data in determining appropriate compensation and documents this process.”

Other officer or key employee compensation Part VI line 15B

“The Board reviews and determines the compensation of all key employees during the budgeting process.”

Governing documents etc available to public Part VI line 19

“The governing documents of the organization are available on the Attorney Generals office of Massachusetts website as well as upon request.”

Filing and Contact Details

Filer

Filer Name
Root NS Inc
EIN
47-5454938
Address
35 Congress Street, Salem, MA 01970

Signing Officer

Name
Alexander S McGrath
Title
Chair
Phone
9786167615
Signed
2024-05-15
Discuss with paid preparer
No

Organization Details

Formed
2015
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
33

Preparer

Firm
Melissa Gilroy CPA
Address
80 Greenacre Rd, Westwood, MA 02090
Preparer
Melissa Gilroy
Phone
7816964019
Supplemental Narrative

Additional Explanations

Audited by an independent accountant Part XII line 2B

“The finance committee is responsible to oversee the annual audit and the auditor selection.”

List of other fees for services expenses Part IX line 11G

“Other services fees include payroll service fees, contract labor fees and consulting fees.”

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IRS990/IndependentAuditFinclStmtInd0true
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt03650
IRS990/InsuranceGrp/ProgramServicesAmt012242
IRS990/InsuranceGrp/TotalAmt019414
IRS990/InterestGrp/FundraisingAmt0813
IRS990/InterestGrp/ManagementAndGeneralAmt016595
IRS990/InterestGrp/ProgramServicesAmt02825
IRS990/InterestGrp/TotalAmt020233
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02468
IRS990/InvestmentInJointVentureInd0false
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01128548
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0887343
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0783514
IRS990/LandBldgEquipCostOrOtherBssAmt01912062
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Roots mission is to help young adults create a pathway to independence through food service training and employment. By developing essential life and work readiness skills, youth leave Root prepared for success in the workplace.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0150000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0215480
IRS990/NetAssetsOrFundBalancesBOYAmt01406967
IRS990/NetAssetsOrFundBalancesEOYAmt01212226
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-19211
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-19211
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01342711
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0963619
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02166
IRS990/OccupancyGrp/ManagementAndGeneralAmt02166
IRS990/OccupancyGrp/ProgramServicesAmt0125615
IRS990/OccupancyGrp/TotalAmt0129947
IRS990/OfficeExpensesGrp/FundraisingAmt036765
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020941
IRS990/OfficeExpensesGrp/ProgramServicesAmt069945
IRS990/OfficeExpensesGrp/TotalAmt0127651
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0390331
IRS990/OtherAssetsTotalGrp/EOYAmt0310283
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014088
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014600
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025361
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054049
IRS990/OtherExpensesGrp/Desc0Student stipends travel etc
IRS990/OtherExpensesGrp/Desc1Cafe and program supplies
IRS990/OtherExpensesGrp/Desc2Bad debt and other exp
IRS990/OtherExpensesGrp/Desc3Loan default
IRS990/OtherExpensesGrp/FundraisingAmt01097
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt149724
IRS990/OtherExpensesGrp/ProgramServicesAmt037617
IRS990/OtherExpensesGrp/ProgramServicesAmt1457472
IRS990/OtherExpensesGrp/ProgramServicesAmt222099
IRS990/OtherExpensesGrp/TotalAmt046737
IRS990/OtherExpensesGrp/TotalAmt1457472
IRS990/OtherExpensesGrp/TotalAmt223196
IRS990/OtherExpensesGrp/TotalAmt349724
IRS990/OtherLiabilitiesGrp/BOYAmt0396061
IRS990/OtherLiabilitiesGrp/EOYAmt0314806
IRS990/OtherRevenueMiscGrp/BusinessCd0624210
IRS990/OtherRevenueMiscGrp/Desc0Misc
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0119595
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0139305
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0628654
IRS990/OtherSalariesAndWagesGrp/TotalAmt0887554
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt016159
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016746
IRS990/PayrollTaxesGrp/ProgramServicesAmt056102
IRS990/PayrollTaxesGrp/TotalAmt089007
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0175833
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021251
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023147
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/Desc0Catering and food serv
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0236609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0236609
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01341805
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0871168
IRS990/PYOtherRevenueAmt0101008
IRS990/PYProgramServiceRevenueAmt0203907
IRS990/PYRevenuesLessExpensesAmt0-85976
IRS990/PYSalariesCompEmpBnftPaidAmt0861528
IRS990/PYTotalExpensesAmt01732696
IRS990/PYTotalRevenueAmt01646720
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-194741
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt071900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0209000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0106000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0157000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt067000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0610900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01100097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01341805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01060447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01031178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01154918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05688445
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-21
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0423
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0236609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0203907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0112932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0230511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0845541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-21
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03090
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90610
IRS990ScheduleA/PublicSupportPY509Pct00.82760
IRS990ScheduleA/PublicSupportTotal509Amt05923086
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt071900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0209000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0106000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0157000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt067000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0610900
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01336706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01545712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01173379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01092760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01385429
IRS990ScheduleA/Total509Grp/TotalAmt06533986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01339174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01545691

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,954,467
Liabilities
$742,241
Net assets
$1,212,226
Revenue
$2,157,121
Expenses
$2,351,862
Net income
-$194,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.30$0.91$1.39$2.60$2.42$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.74$1.21$2.16$2.35$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.61$1.41$1.65$1.73$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.23$1.49$1.17$1.40$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.20$1.72$1.07$1.13$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.99$0.21$1.78$1.31$1.18$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.05$1.65$1.87$1.06$0.82
2017Detailed filing. Detailed filing data is available for this year.$1.91$1.08$0.83$0.99$0.58$0.42
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$0.14$0.00$0.14