Civic Intelligence

Alternate Roots Inc.

990 • Fiscal year 2016 • EIN 58-1318198

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

Organization Profilewww.alternateroots.org
1270 Caroline Street Box D120-353Atlanta, GA 30307

(404) 577-1079

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.35x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

1.21x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

2nd percentile

-238%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

3rd percentile

-38%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-77%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,274,599

Down $764,821 (-38%) from 2015

Net Assets

Down

$823,218

Down $887,307 (-52%) from 2015

Liabilities

Up

$451,381

Up $122,486 (+37%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin2nd percentile

Revenue

Down

$372,093

Down $1,274,795 (-77%) from 2015

Expenses

Up

$1,259,400

Up $98,475 (+8.5%) from 2015

Net Income

Down

-$887,307

Down $1,373,270 (-283%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$15M$10M$5.0M$0Assets 2011: $354,263Liabilities 2011: $51,663Net Assets 2011: $302,6002011Assets 2012: $965,190Liabilities 2012: $82,628Net Assets 2012: $882,5622012Assets 2013: $860,051Liabilities 2013: $236,722Net Assets 2013: $623,3292013Assets 2014: $1,457,298Liabilities 2014: $232,736Net Assets 2014: $1,224,5622014Assets 2015: $2,039,420Liabilities 2015: $328,895Net Assets 2015: $1,710,5252015Assets 2016: $1,274,599Liabilities 2016: $451,381Net Assets 2016: $823,2182016Assets 2017: $2,133,518Liabilities 2017: $629,408Net Assets 2017: $1,504,1102017Assets 2018: $2,423,701Liabilities 2018: $942,506Net Assets 2018: $1,481,1952018Assets 2019: $3,958,814Liabilities 2019: $1,314,059Net Assets 2019: $2,644,7552019Assets 2020: $8,303,777Liabilities 2020: $534,086Net Assets 2020: $7,769,6912020Assets 2021: $12,015,779Liabilities 2021: $361,446Net Assets 2021: $11,654,3332021Assets 2022: $12,763,839Liabilities 2022: $193,304Net Assets 2022: $12,570,5352022

Highlighted filing

2016

Assets$1,274,599
Liabilities$451,381
Net Assets$823,218
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $399,451Expenses 2011: $845,840Net Income 2011: -$446,3892011Revenue 2012: $1,135,512Expenses 2012: $555,550Net Income 2012: $579,9622012Revenue 2013: $441,197Expenses 2013: $700,434Net Income 2013: -$259,2372013Revenue 2014: $1,403,125Expenses 2014: $801,892Net Income 2014: $601,2332014Revenue 2015: $1,646,888Expenses 2015: $1,160,925Net Income 2015: $485,9632015Revenue 2016: $372,093Expenses 2016: $1,259,400Net Income 2016: -$887,3072016Revenue 2017: $1,724,330Expenses 2017: $1,043,438Net Income 2017: $680,8922017Revenue 2018: $998,725Expenses 2018: $1,021,640Net Income 2018: -$22,9152018Revenue 2019: $2,333,783Expenses 2019: $1,170,223Net Income 2019: $1,163,5602019Revenue 2020: $7,946,378Expenses 2020: $4,051,639Net Income 2020: $3,894,7392020Revenue 2021: $10,143,317Expenses 2021: $6,258,675Net Income 2021: $3,884,6422021Revenue 2022: $6,304,626Expenses 2022: $5,531,684Net Income 2022: $772,9422022

Highlighted filing

2016

Revenue$372,093
Expenses$1,259,400
Net Income-$887,307
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$372,093
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$770,019$1,017,894▲ $247,875
Pledges and Grants Receivable$1,230,500$235,000▼ $995,500
Land, Buildings, and Equipment, Net$18,024$13,590▼ $4,434
Prepaid Expenses and Deferred Charges$6,877$3,852▼ $3,025
Accounts Receivable$10,000$263▼ $9,737
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,039,420$1,274,599▼ $764,821
Other Assets Total$4,000$4,000→ $0
Liabilities
Other Liabilities$197,818$293,810▲ $95,992
Accounts Payable and Accrued Expenses$131,077$157,571▲ $26,494
Total Liabilities$328,895$451,381▲ $122,486
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,672,875$758,512▼ $914,363
Unrestricted Net Assets$37,650$64,706▲ $27,056
Total Net Assets Fund Balance$1,710,525$823,218▼ $887,307
Total Liabilities and Net Assets / Fund Balance$2,039,420$1,274,599▼ $764,821

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,454$38,749$46,203
Other Land Buildings$6,136$24,803$30,939
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Tamika Ambrose MurrayChairman
Trey HarttPresident
Charmaine MinniefieldDirector
Don HarrellDirector
Esme BalthazarDirector
Hasan DavisDirector
Jess SolomonDirector
Kim PeviaDirector
Samuel ValdezDirector
Nicole GarneauSecretary
Monique DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$299,127
Program Service Revenue
$40,712
Investment Income
$394
Other Revenue
$31,860
All Other Contributions
$282,727
Change in Net Assets
$-887,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$796,950
Salaries, Compensation, and Employee Benefits$462,450
Total Fundraising Expense$54,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$275,515$105,967$42,387$423,869
Fees for Services Other$373,711$1,213-$374,924
Travel$124,484$38,253$2,675$165,412
Occupancy$87,297$4,452$3,320$95,069
Payroll Taxes$22,896$8,806$3,522$35,224
All Other Expenses$822$22,194$80$23,096
Other Expenses$19,294$12,602$1,851$14,453
Insurance-$7,716-$7,716
Fees for Services Accounting-$7,500-$7,500
Depreciation Depletion-$6,194-$6,194
Conferences and Meetings$5,615$250$14$5,879
Other Employee Benefits$1,810$1,547-$3,357
Total Functional Expenses$978,139$226,596$54,665$1,259,400
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fiscal Sponsorships$287,048
Due to Credit Cards$6,560
Payroll Liabilities$200
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Director reviews 990 before sending in.”

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

“Provide pdf version upon request.”

Filing and Contact Details

Filer

Filer Name
Alternate Roots Inc
EIN
58-1318198
Phone
4045771079
Address
1270 CAROLINE STREET BOX D120-353, ATLANTA, GA 30307

Signing Officer

Name
Carlton Turner
Title
Executive Director
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
175

Preparer

Firm
Gregg S Bossen CPA Pc
Address
50 Lenox Pointe Northeast Suite C, Atlanta, GA 30324
Preparer
Gregg S Bossen
Phone
4048929513
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IRS990/InsuranceGrp/TotalAmt07716
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0394
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0394
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/IRPDocumentCnt0114
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt013590
IRS990/LandBldgEquipCostOrOtherBssAmt077142
IRS990/LegalDomicileStateCd0GA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt08900
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01710525
IRS990/NetAssetsOrFundBalancesEOYAmt0823218
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03320
IRS990/OccupancyGrp/ManagementAndGeneralAmt04452
IRS990/OccupancyGrp/ProgramServicesAmt087297
IRS990/OccupancyGrp/TotalAmt095069
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04000
IRS990/OtherAssetsTotalGrp/EOYAmt04000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01547
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01810
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03357
IRS990/OtherExpensesGrp/Desc0FOOD AND BANQUET FEES
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBS
IRS990/OtherExpensesGrp/FundraisingAmt0816
IRS990/OtherExpensesGrp/FundraisingAmt11851
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03908
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24862
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312602
IRS990/OtherExpensesGrp/ProgramServicesAmt034439
IRS990/OtherExpensesGrp/ProgramServicesAmt132256
IRS990/OtherExpensesGrp/ProgramServicesAmt219294
IRS990/OtherExpensesGrp/TotalAmt038347
IRS990/OtherExpensesGrp/TotalAmt133388
IRS990/OtherExpensesGrp/TotalAmt224972
IRS990/OtherExpensesGrp/TotalAmt314453
IRS990/OtherLiabilitiesGrp/BOYAmt0197818
IRS990/OtherLiabilitiesGrp/EOYAmt0293810
IRS990/OtherRevenueMiscGrp/Desc0CONTRACTED SERVICES
IRS990/OtherRevenueMiscGrp/Desc1FISCAL SPONSOR AGENCY FEE
IRS990/OtherRevenueMiscGrp/Desc2OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt030338
IRS990/OtherRevenueMiscGrp/ExclusionAmt11522
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030338
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11522
IRS990/OtherRevenueTotalAmt031860
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042387
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105967
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0275515
IRS990/OtherSalariesAndWagesGrp/TotalAmt0423869
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03522
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08806
IRS990/PayrollTaxesGrp/ProgramServicesAmt022896
IRS990/PayrollTaxesGrp/TotalAmt035224
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01230500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0235000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06877
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03852
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL MEETING & WORKSHOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040712
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01573579
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0300
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0726772
IRS990/PYOtherRevenueAmt037355
IRS990/PYProgramServiceRevenueAmt035654
IRS990/PYRevenuesLessExpensesAmt0485963
IRS990/PYSalariesCompEmpBnftPaidAmt0434153
IRS990/PYTotalExpensesAmt01160925
IRS990/PYTotalRevenueAmt01646888
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-887307
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0299127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01573579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01350482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0395461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01096211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04714860
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0394
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0523
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0184495
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01624
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt031860
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt037355
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011328
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011489
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05804
IRS990ScheduleA/OtherIncome509Grp/TotalAmt097836
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98010
IRS990ScheduleA/PublicSupportPY509Pct00.98610
IRS990ScheduleA/PublicSupportTotal509Amt04899355
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0339839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01609233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01391617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0429481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01129185
IRS990ScheduleA/Total509Grp/TotalAmt04899355

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,274,599
Liabilities
$451,381
Net assets
$823,218
Revenue
$372,093
Expenses
$1,259,400
Net income
-$887,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.19$12.6$6.30$5.53$0.77
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.36$11.7$10.1$6.26$3.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.30$0.53$7.77$7.95$4.05$3.89
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$1.31$2.64$2.33$1.17$1.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.94$1.48$1.00$1.02$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.63$1.50$1.72$1.04$0.68
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.45$0.82$0.37$1.26$0.89
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.33$1.71$1.65$1.16$0.49
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.23$1.22$1.40$0.80$0.60
2013Summary only. Only limited summary data is available for this year.$0.86$0.24$0.62$0.44$0.70$0.26
2012Summary only. Only limited summary data is available for this year.$0.97$0.08$0.88$1.14$0.56$0.58
2011Summary only. Only limited summary data is available for this year.$0.35$0.05$0.30$0.40$0.85$0.45