Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2014 • EIN 58-1318198
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$1,457,298
Up $597,247 (+69%) from 2013
Net Assets
Up$1,224,562
Up $601,233 (+96%) from 2013
Liabilities
Down$232,736
Down $3,986 (-1.7%) from 2013
Revenue
Up$1,403,125
Up $961,928 (+218%) from 2013
Expenses
Up$801,892
Up $101,458 (+14%) from 2013
Net Income
Up$601,233
Up $860,470 (+332%) from 2013
The mission of alternate roots is to support the creation and presentation of original art which is rooted in a particular community of place, tradition and spirit. Roots is committed to social and economic justice and the protection of the natural world and addresses these concerns through its program and services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $483,293 | $828,349 | ▲ $345,056 |
| Pledges and Grants Receivable | $367,000 | $615,979 | ▲ $248,979 |
| Land, Buildings, and Equipment, Net | $4,230 | $8,904 | ▲ $4,674 |
| Prepaid Expenses and Deferred Charges | $5,528 | $4,066 | ▼ $1,462 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $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 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $860,051 | $1,457,298 | ▲ $597,247 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $145,561 | $128,623 | ▼ $16,938 |
| Accounts Payable and Accrued Expenses | $91,161 | $104,113 | ▲ $12,952 |
| Total Liabilities | $236,722 | $232,736 | ▼ $3,986 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $522,305 | $1,162,703 | ▲ $640,398 |
| Unrestricted Net Assets | $101,024 | $61,859 | ▼ $39,165 |
| Total Net Assets Fund Balance | $623,329 | $1,224,562 | ▲ $601,233 |
| Total Liabilities and Net Assets / Fund Balance | $860,051 | $1,457,298 | ▲ $597,247 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,478 | $29,551 | $38,029 |
| Other Land Buildings | $426 | $22,545 | $22,971 |
| Name | Title |
|---|---|
| Dan Brawley | Chairman |
| Robert Martin | Chairman |
| Rebecca Mwase | President |
| Ashley Minner | Director |
| Don Harrell | Director |
| Jessica Solomon | Director |
| Nicole Garneau | Director |
| Nikki Brown | Director |
| Trey Hartt | Director |
| Tamiko Ambrose Murray | Secretary |
| Tracy Broyles | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $518,133 |
| Salaries, Compensation, and Employee Benefits | $283,759 |
| Total Fundraising Expense | $63,030 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $243,714 | $2,270 | $8,150 | $254,134 |
| Other Salaries and Wages | $129,444 | $66,129 | $40,506 | $236,079 |
| Travel | $107,007 | $2,880 | $4,152 | $114,039 |
| Occupancy | $60,020 | $1,170 | $877 | $62,067 |
| Other Employee Benefits | $16,274 | $8,285 | $5,030 | $29,589 |
| Payroll Taxes | $9,950 | $5,066 | $3,075 | $18,091 |
| Conferences and Meetings | $11,795 | - | - | $11,795 |
| Fees for Services Accounting | - | $9,207 | - | $9,207 |
| Office Expenses | $1,032 | $6,541 | - | $7,573 |
| Other Expenses | $6,153 | $4,113 | $1,108 | $7,261 |
| All Other Expenses | $639 | $4,384 | - | $5,023 |
| Insurance | - | $4,457 | - | $4,457 |
| Depreciation Depletion | - | $3,695 | - | $3,695 |
| Total Functional Expenses | $611,371 | $127,491 | $63,030 | $801,892 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Fiscal Sponsorships | $123,168 |
| Due to Credit Cards | $5,134 |
| Payroll Liabilities | $319 |
| Rounding | $2 |
“Director reviews 990 before sending in.”
“Provide pdf version upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 91161 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 104113 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF ALTERNATE ROOTS IS TO SUPPORT THE CREATION AND PRESENTATION OF ORIGINAL ART WHICH IS ROOTED IN A PARTICULAR COMMUNITY OF PLACE, TRADITION AND SPIRIT. ROOTS IS COMMITTED TO SOCIAL AND ECONOMIC JUSTICE AND THE PROTECTION OF THE NATURAL WORLD AND ADDRESSES THESE CONCERNS THROUGH ITS PROGRAM AND SERVICES. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
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| IRS990/AllOtherContributionsAmt | 0 | 1302972 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4384 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 639 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5023 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
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| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CARLTON TURNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4045771079 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 115 MARTIN LUTHER KING JR DR NW 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ATLANTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30303 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 828349 |
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| IRS990/CompensationProcessCEOInd | 0 | false |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11795 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1350482 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYOtherExpensesAmt | 0 | 518133 |
| IRS990/CYOtherRevenueAmt | 0 | 11328 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 41135 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 601233 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 283759 |
| IRS990/CYTotalExpensesAmt | 0 | 801892 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 63030 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1403125 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3695 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3695 |
| IRS990/Desc | 0 | For the year ended December 31, 2014, ROOTS operated the following programs:(i)Partners in Action (PIA)PIA is ROOTS flagship re-granting program supporting that part of the mission that is the intersection of arts, community, and activism. Artists and their community partners identify an issue, challenge, or need in their community. Site visits are conducted to ascertain the strength and commitment of the partners, and their readiness to undertake the work. ROOTS then selects a small number of projects to work with where ROOTS serves as a third partner, leveraging their internal capacity. In addition to direct support, from $5,000 - $20,000, we offer technical assistance to support logistics, administration, finances, fiscal sponsorship, or marketing and publicity as needed. (ii)Artistic Assistance (AA)AA Professional Development provides small grants from $250-$2500 to support the professional development needs of individual artists. Grants have been provided to buy new material, or software, or to attend a conference or workshop. This programs goal is to further the artistry of ROOTS members. (iii)AA Project DevelopmentAA Project Development is a relatively new focus offering artists grants from $1000-$5000 to support the development of new work. This program is mission critical as it speaks to that part of the mission of artists who create original work. A material difference between ROOTS members and most other network or service organizations in the field is the funding. Funds to develop a project, especially for individual artists, are often the most difficult support to secure. There are only a handful of foundations, or government arts programs that individual artists are eligible to apply to. Thus for southern artists, Artistic Assistance Project Development is a rare opportunity to fund new work.. (iv)AA Presenters SubsidiesAA Presenters Subsidies offers community-based presenters a subsidy to present artists. Fee support for these presenters can make the difference between being able to bring an artist to their community or not. (v)ROOTS Week Annual Meeting and Artists RetreatFor 39 years, the ROOTS Week Annual Meeting has been the organizations signature event. Attracting more than two hundred artists and cultural organizers to the mountains of North Carolina annually, it is the place to show new work, share work in progress, build new relationships, and create collaborations. It is also a place where lifelong friendships have been created. For six days artists have a chance to relax and bask in an event that is totally theirs. ROOTS Week is a one of-a-kind event. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
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| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 611371 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9207 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JESSICA SOLOMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAN BRAWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TAMIKO AMBROSE MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ASHLEY MINNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NICOLE GARNEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TREY HARTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TRACY BROYLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NIKKI BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | REBECCA MWASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT MARTIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Chairman |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 40000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1403125 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4457 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4457 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 180 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 180 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 81 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 52096 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4230 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8904 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 61000 |
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| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
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| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 7510 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF ALTERNATE ROOTS IS TO SUPPORT THE CREATION AND PRESENTATION OF ORIGINAL ART WHICH IS ROOTED IN A PARTICULAR COMMUNITY OF PLACE, TRADITION AND SPIRIT. ROOTS IS COMMITTED TO SOCIAL AND ECONOMIC JUSTICE AND THE PROTECTION OF THE NATURAL WORLD AND ADDRESSES THESE CONCERNS THROUGH ITS PROGRAM AND SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 623329 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1224562 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 877 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1170 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 60020 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 62067 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6541 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1032 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7573 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5030 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8285 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16274 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29589 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND BANQUET FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBS |
| IRS990/OtherExpensesGrp/Desc | 3 | Printing and Publications |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 55 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 77 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1108 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9294 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4113 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15559 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4148 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5636 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6153 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15559 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13497 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9826 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7261 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 145561 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 128623 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FISCAL SPONSOR AGENCY FEE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 8465 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 2863 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8465 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2863 |
| IRS990/OtherRevenueTotalAmt | 0 | 11328 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 40506 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 66129 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 129444 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 236079 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3075 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5066 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9950 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18091 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 367000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 615979 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5528 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4066 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ANNUAL MEETING & WORKSHOP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41135 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 41135 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 395461 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 227 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 459800 |
| IRS990/PYOtherRevenueAmt | 0 | 11489 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 34020 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -259237 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 240634 |
| IRS990/PYTotalExpensesAmt | 0 | 700434 |
| IRS990/PYTotalRevenueAmt | 0 | 441197 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 601233 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1350482 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 395461 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1096211 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 395806 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 945671 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4183631 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 180 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 227 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 523 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 241 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 625 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1796 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 41135 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 34020 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 32974 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1090 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 25005 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 134224 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 180 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 227 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 523 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 241 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 625 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1796 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00070 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 11328 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11489 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5804 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2314 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4710 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 35645 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99140 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99030 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4317855 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1391617 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 429481 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1129185 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 396896 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 970676 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4317855 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.