Civic Intelligence

Alternate Roots Inc.

990 • Fiscal year 2018 • EIN 58-1318198

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 10, 2019

Organization Profilewww.alternateroots.org
1270 Caroline Street Box 120-353Atlanta, GA 30307

(404) 577-1079

Siviq Scores

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

Liabilities / Assets

76th percentile

0.39x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.94x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-42%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$2,423,701

Up $290,183 (+14%) from 2017

Net Assets

Down

$1,481,195

Down $22,915 (-1.5%) from 2017

Liabilities

Up

$942,506

Up $313,098 (+50%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin33rd percentile

Revenue

Down

$998,725

Down $725,605 (-42%) from 2017

Expenses

Down

$1,021,640

Down $21,798 (-2.1%) from 2017

Net Income

Down

-$22,915

Down $703,807 (-103%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2018

Assets$2,423,701
Liabilities$942,506
Net Assets$1,481,195
Open 2018 Filing

Operations Trend

Revenue Growth7th 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

2018

Revenue$998,725
Expenses$1,021,640
Net Income-$22,915
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 10, 2019
Return Version
2018v3.1
Gross Receipts
$998,725
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.

Alternate Roots, Inc. (ROOTS) was formed to meet the distinct needs of artists who work for social justice, and artists who create work by, for, about, and within communities of place, tradition, affiliation, and spirit. Originally an acronym for Regional Organization of Theaters South, ROOTS quickly established itself as a thought leader in the field of community-based arts and the only regional collective of artists committed to social and economic justice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,817,599$2,143,966▲ $326,367
Pledges and Grants Receivable$300,000$262,500▼ $37,500
Land, Buildings, and Equipment, Net$11,900$9,554▼ $2,346
Prepaid Expenses and Deferred Charges$3,499$7,681▲ $4,182
Accounts Receivable$520$0▼ $520
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$2,133,518$2,423,701▲ $290,183
Other Assets Total-$0-
Liabilities
Other Liabilities$498,654$829,471▲ $330,817
Accounts Payable and Accrued Expenses$130,754$113,035▼ $17,719
Total Liabilities$629,408$942,506▲ $313,098
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,366,393$1,206,210▼ $160,183
Unrestricted Net Assets$137,717$274,985▲ $137,268
Total Net Assets Fund Balance$1,504,110$1,481,195▼ $22,915
Total Liabilities and Net Assets / Fund Balance$2,133,518$2,423,701▲ $290,183

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,606$43,256$49,862
Other Land Buildings$2,948$27,991$30,939
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Monique DavisChairman
Trey HarttPast President
Kim PeviaPresident
Charmaine MinniefieldDirector
Eli LakesDirector
Hasan DavisDirector
Jonathan ClarkDirector
Rasha AbdulhadiDirector
Sabrina JeffcoatDirector
Nicole GarneauSecretary
Samuel ValdezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$909,840
Program Service Revenue
$22,718
Investment Income
$4,053
Other Revenue
$62,114
All Other Contributions
$849,440
Change in Net Assets
$-22,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$568,464
Salaries, Compensation, and Employee Benefits$453,176
Total Fundraising Expense$64,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$269,288$41,894$43,984$355,166
Fees for Services Other$265,829$7,287$9,245$282,361
Travel$99,508$27,401$2,196$129,105
Other Employee Benefits$35,101$24,926$4,522$64,549
Occupancy$53,249$1,626$616$55,491
Payroll Taxes$27,065$2,707$3,689$33,461
All Other Expenses-$18,557$65$18,622
Fees for Services Accounting-$15,197-$15,197
Other Expenses$3,169$9,027$263$9,027
Insurance-$5,871-$5,871
Depreciation Depletion-$5,171-$5,171
Total Functional Expenses$789,117$167,749$64,774$1,021,640
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$827,645
Due to Credit Cards$1,824
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 120-353, ATLANTA, GA 30307

Signing Officer

Name
Michelle Ramos
Title
Executive Director
Signed
2019-06-10
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
12
Volunteers
14

Preparer

Firm
Gregg S Bossen CPA Pc
Address
50 LENOX POINT SUITE C, ATLANTA, GA 30324
Preparer
Gregg S Bossen
Phone
4048929513
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IRS990/Desc0For the year ended December 31, 2018, ROOTS operated the following programs:(i)Partners in Action (PIA)PIA is ROOTS flagship partnership 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. Community visits are conducted to ascertain the strength and commitment of the partners, their readiness to undertake the work and how ROOTS resources as a partner may best be utilized. 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, ROOTS offers technical assistance to support logistics, administration, finances, fiscal sponsorship, or marketing and publicity as needed. (ii)Artistic Assistance Professional Development (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 or gain mentorship. This programs goal is to further the artistry and professional development of southern artists. (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) ROOTS WeekendRoots Weekend is a series of six three-day regional gatherings for artists and cultural organizers that started in fall 2015. ROOTS Weekends gives the organization a greater presence throughout its fourteen-state region the other 51 weeks of the year outside of its signature event, ROOTS Week. ROOTS has hosted a series of six ROOTS Weekends in New Orleans, LA (September 17-20, 2015), Eatonville, FL (January 28-31, 2016), New Market/Knoxville, TN (June 23-26, 2016),Dallas, TX (October 20-23, 2016), Richmond, VA (April 20-23, 2017), and Atlanta, GA(September 28-October 1, 2017). Roots Weekend continued in Jackson, MS (November 8-11. 2018).ROOTS Weekends have allowed us to have a more consistent presence throughout the year, growing our membership and regional awareness of ROOTS. Through ROOTS Weekends, over1,000 artists and cultural organizers have had the opportunity to deepen engagement, learning, and sharing. Further, a significant part of the project includes documenting the experience and lessons learned from each gathering. This enables the organization and the field to share the experience and learning far and wide.(v)ROOTS Week Annual Meeting and Artists RetreatFor 41 years, the ROOTS Week Annual Meeting & Artists Retreat has been the organizations signature event. ROOTS Week is a one-of-a-kind gathering six days of performances, art and organizing workshops, visual art exhibitions, and ROOTS annual business meeting, in a retreat-like setting in the mountains of North Carolina. Artists, cultural organizers, and their families come from across the South (and beyond!), joining an ever-growing, ever-changing network of people committed to building a just world through arts, community, and activism. It is the place to show new work, share work in progress, build new relationships, create collaborations and reunite with lifelong friends and colleagues. (vi)The Intercultural Leadership Institute The Intercultural Leadership Institute (ILI) is a year-long intensive leader
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IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt050000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01616
IRS990/GrossReceiptsAmt0998725
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05871
IRS990/InsuranceGrp/TotalAmt05871
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02437
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02437
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0107
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt071247
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011900
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09554
IRS990/LandBldgEquipCostOrOtherBssAmt080801
IRS990/LegalDomicileStateCd0GA
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt010400
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Alternate Roots, Inc. (ROOTS) was formed to meet the distinct needs of artists who work for social justice, and artists who create work by, for, about, and within communities of place, tradition, affiliation, and spirit. Originally an acronym for Regional Organization of Theaters South, ROOTS quickly established itself as a thought leader in the field of community-based arts and the only regional collective of artists committed to social and economic justice.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt01504110
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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01616
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0305
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0616
IRS990/OccupancyGrp/ManagementAndGeneralAmt01626
IRS990/OccupancyGrp/ProgramServicesAmt053249
IRS990/OccupancyGrp/TotalAmt055491
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04522
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024926
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035101
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064549
IRS990/OtherExpensesGrp/Desc0FOOD AND BANQUET FEES
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBS
IRS990/OtherExpensesGrp/FundraisingAmt0194
IRS990/OtherExpensesGrp/FundraisingAmt1263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15707
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29027
IRS990/OtherExpensesGrp/ProgramServicesAmt020440
IRS990/OtherExpensesGrp/ProgramServicesAmt115468
IRS990/OtherExpensesGrp/ProgramServicesAmt23169
IRS990/OtherExpensesGrp/TotalAmt022818
IRS990/OtherExpensesGrp/TotalAmt115662
IRS990/OtherExpensesGrp/TotalAmt29139
IRS990/OtherExpensesGrp/TotalAmt39027
IRS990/OtherLiabilitiesGrp/BOYAmt0498654
IRS990/OtherLiabilitiesGrp/EOYAmt0829471
IRS990/OtherRevenueMiscGrp/Desc0CONTRACTED SERVICES
IRS990/OtherRevenueMiscGrp/Desc1FISCAL SPONSOR AGENCY FEE
IRS990/OtherRevenueMiscGrp/Desc2OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt01500
IRS990/OtherRevenueMiscGrp/ExclusionAmt160434
IRS990/OtherRevenueMiscGrp/ExclusionAmt2180
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt160434
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2180
IRS990/OtherRevenueTotalAmt062114
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043984
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041894
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0269288
IRS990/OtherSalariesAndWagesGrp/TotalAmt0355166
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03689
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02707
IRS990/PayrollTaxesGrp/ProgramServicesAmt027065
IRS990/PayrollTaxesGrp/TotalAmt033461
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0300000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0262500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03499
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07681
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL MEETING & WORKSHOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022718
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01623047
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0543
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0619420
IRS990/PYOtherRevenueAmt069363
IRS990/PYProgramServiceRevenueAmt031377
IRS990/PYRevenuesLessExpensesAmt0680892
IRS990/PYSalariesCompEmpBnftPaidAmt0424018
IRS990/PYTotalExpensesAmt01043438
IRS990/PYTotalRevenueAmt01724330
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-22915
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/CurrentTaxYearAmt0909840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01623047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0299127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01573579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01350482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05756075
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0543
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0394
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0180
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0171596
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05470
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt062114
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt069363
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt031860
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt037355
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011328
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0212020
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96460
IRS990ScheduleA/PublicSupportPY509Pct00.97080
IRS990ScheduleA/PublicSupportTotal509Amt05927671
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0932558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01654424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0339839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01609233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01391617

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,423,701
Liabilities
$942,506
Net assets
$1,481,195
Revenue
$998,725
Expenses
$1,021,640
Net income
-$22,915
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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