Civic Intelligence

Root Division

990 • Fiscal year 2016 • EIN 73-1711252

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 30, 2016

Organization ProfileWWW.ROOTDIVISION.ORG
1131 Mission StreetSan Francisco, CA 94103

(415) 863-7668

Siviq Scores

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

Liabilities / Assets

58th percentile

0.17x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

86th percentile

30%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

88th percentile

33%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

63rd percentile

8.8%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,051,376

Up $260,796 (+33%) from 2015

Net Assets

Up

$876,841

Up $373,647 (+74%) from 2015

Liabilities

Down

$174,535

Down $112,851 (-39%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin86th percentile

Revenue

Up

$1,105,368

Up $89,459 (+8.8%) from 2015

Expenses

Up

$775,240

Up $155,259 (+25%) from 2015

Net Income

Down

$330,128

Down $65,800 (-17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $23,570Liabilities 2011: $8,224Net Assets 2011: $15,3462011Assets 2012: $129,979Liabilities 2012: $8,111Net Assets 2012: $121,8682012Assets 2013: $108,594Liabilities 2013: $9,522Net Assets 2013: $99,0722013Assets 2015: $790,580Liabilities 2015: $287,386Net Assets 2015: $503,1942015Assets 2016: $1,051,376Liabilities 2016: $174,535Net Assets 2016: $876,8412016Assets 2017: $1,127,754Liabilities 2017: $183,228Net Assets 2017: $944,5262017Assets 2018: $1,015,737Liabilities 2018: $110,629Net Assets 2018: $905,1082018Assets 2019: $957,202Liabilities 2019: $29,564Net Assets 2019: $927,6382019Assets 2020: $963,505Liabilities 2020: $115,305Net Assets 2020: $848,2002020Assets 2021: $969,223Liabilities 2021: $118,715Net Assets 2021: $850,5082021Assets 2022: $816,451Liabilities 2022: $52,744Net Assets 2022: $763,7072022Assets 2023: $2,840,573Liabilities 2023: $2,195,851Net Assets 2023: $644,7222023Assets 2024: $2,459,632Liabilities 2024: $1,917,807Net Assets 2024: $541,8252024

Highlighted filing

2016

Assets$1,051,376
Liabilities$174,535
Net Assets$876,841
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $221,352Expenses 2011: $215,221Net Income 2011: $6,1312011Revenue 2012: $382,389Expenses 2012: $275,867Net Income 2012: $106,5222012Expenses 2013: $366,2072013Revenue 2015: $1,015,909Expenses 2015: $619,981Net Income 2015: $395,9282015Revenue 2016: $1,105,368Expenses 2016: $775,240Net Income 2016: $330,1282016Revenue 2017: $964,251Expenses 2017: $896,566Net Income 2017: $67,6852017Revenue 2018: $981,967Expenses 2018: $1,015,359Net Income 2018: -$33,3922018Revenue 2019: $1,115,315Expenses 2019: $986,085Net Income 2019: $129,2302019Revenue 2020: $830,516Expenses 2020: $906,838Net Income 2020: -$76,3222020Revenue 2021: $883,957Expenses 2021: $881,649Net Income 2021: $2,3082021Revenue 2022: $1,022,612Expenses 2022: $1,109,413Net Income 2022: -$86,8012022Revenue 2023: $953,474Expenses 2023: $1,072,459Net Income 2023: -$118,9852023Revenue 2024: $996,886Expenses 2024: $1,099,783Net Income 2024: -$102,8972024

Highlighted filing

2016

Revenue$1,105,368
Expenses$775,240
Net Income$330,128
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 30, 2016
Return Version
2015v2.1
Gross Receipts
$1,202,928
Mission and Program Overview

Mission

Root division's mission is to empower artists, foster community service, inspire youth, and enrich the bay area through engagement in the visual arts.

Root division is a visual arts ecosystem that connects creativity and community through arts education, exhibitions, and subsidized studios. Our mission is to empower artists, foster community service, inspire youth, and enrich the bay area through engagement in the visual arts. We serve over 800 youth with free art classes, 500 adults with low-cost courses, 400 artists in showcasing exhibition, and an overall audience of 10,000 people within and beyond the bay area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$281,940$635,694▲ $353,754
Pledges and Grants Receivable$283,048$240,746▼ $42,302
Savings and Temporary Cash Investments$147,469$112,202▼ $35,267
Loans From Officers Directors-$50,000-
Cash and Non-Interest-Bearing Accounts$18,162$7,002▼ $11,160
Accounts Receivable$2,872$5,732▲ $2,860
Inventories for Sale or Use$126--
Intangible Assets-$0-
Total Assets$790,580$1,051,376▲ $260,796
Other Assets Total$56,963$50,000▼ $6,963
Liabilities
Accounts Payable and Accrued Expenses$268,489$118,887▼ $149,602
Unsecured Notes Loans Payable$15,000--
Other Liabilities$3,897$5,648▲ $1,751
Total Liabilities$287,386$174,535▼ $112,851
Net Assets / Fund Balance
Unrestricted Net Assets$449,694$724,441▲ $274,747
Temporarily Rstr Net Assets$53,500$152,400▲ $98,900
Total Net Assets Fund Balance$503,194$876,841▲ $373,647
Total Liabilities and Net Assets / Fund Balance$790,580$1,051,376▲ $260,796

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$635,694$32,609$668,303
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle MansourExecutive DirectorFT$57,500$4,603$62,103

Board Members and Trustees

NameTitle
Amy EllingsonBoard Chair
Amy WhittakerBoard Vice Chair
Simron GillBoard Vice Chair (to 11/2015)
John-mark IkedaArtist Board Rep
ADAM O'DONNELLBoard Member
Amber Jean YoungBoard Member
Cynthia LoukidesBoard Member
Hannah LennettBoard Member
Kristin KaiserBoard Member
Melody Wang GillickBoard Member
Ray BeldnerBoard Member
Joan TouchstoneBoard Member (from 11/2015)
Jena LeeBoard Member (from 5/2016)
Kelvin KwongBoard Member (from 5/2016)
Sandeep ChivukulaBoard Member (from 5/2016)
Shirin KeenBoard Member (to 3/2016)
Erik FreyBoard Member (to 5/2016)
Bradley VaccaroBoard Member (to 6/2016)
Elizabeth CayneBoard Member (to 9/2015)
Monica DeckerBoard Secretary (from 9/2015)
Kramer SharpBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Burke ConstructionConstruction125 LARKSPUR STREET 113, San Rafael, CA 94901$276,715
Revenue and Support

Revenue Composition

Contributions and Grants
$897,098
Program Service Revenue
$252,780
Investment Income
$176
Other Revenue
$-44,686
All Other Contributions
$692,843
Change in Net Assets
$330,128

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table403$94,905Fair Market Value (FMV)
Total Noncash Contributions403$94,905-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$498,719
Salaries, Compensation, and Employee Benefits$276,521
Total Fundraising Expense$50,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$185,469$10,304$10,304$206,077
Other Salaries and Wages$152,318$14,477$14,692$181,487
Fees for Services Other$63,333$4,343$5,912$73,588
Current Officers, Directors, Trustees, and Key Employees$50,453$4,795$4,866$60,114
Depreciation Depletion$29,349$3,261-$32,610
All Other Expenses$23,480$1,352$2,539$27,371
Payroll Taxes$16,038$1,527$1,527$19,092
Other Employee Benefits$13,299$1,267$1,262$15,828
Other Expenses$9,665$2,641$738$13,044
Insurance$8,269$1,534$919$10,722
Advertising$6,186$143$664$6,993
Interest-$1,831-$1,831
Office Expenses$1,498$83$83$1,664
Total Functional Expenses$670,889$54,125$50,226$775,240
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$97,560
Fundraising Gross Income$39,612
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste$58,136$24,866$1,608$23,258
Art Auction$86,481$14,746$1,047$13,699
Total Events$144,617$39,612$97,560$-57,948
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
Loans from Officers, Directors, Trustees, and Key Employees-$50,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Studio Deposits$5,648
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Section B, Line 11

“Root division shares documents in print at board meetings as well as in google docs. Board members have reviewed quarterly financial reports created by the executive director & board treasurer. Board members have reviewed this 990 report as posted on google docs and by attachment to email.”

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

“Annually, each member of the board submits a conflict of interest statement which is reviewed by the board chair and executive director and is referred to the executive committee for action if there is any perception of a conflict.”

Form 990, Part VI, Section B, Line 15A

“At the annual board retreat, the board reviews, discusses and votes on the executive director's compensation. The board considers the compensation of other like-sized organizations and the change in the cost of living. The discussion and outcome is promptly recorded in the minutes.”

Form 990, Part VI, Section C, Line 19

“Root division makes its financial statements available to the public on the organization's website. The governing documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Root Division
EIN
73-1711252
Phone
4158637668
Address
1131 MISSION STREET, SAN FRANCISCO, CA 94103

Signing Officer

Name
Michelle Mansour
Title
Executive Director
Phone
4158637668
Signed
2016-11-30

Organization Details

Principal Officer
Michelle Mansour
Formed
2004
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
7
Volunteers
50
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustment - additional capitalized leasehold improvements 43,519.”

FORM 990, PART I:

“Root division was displaced from its 10-year home in june 2014 due to rent tripling, and occupied an interim location from july 2014 to august 2015 to maintain all programming. The organization moved to a permanent location which required major renovations in september 2015. Beginning in fiscal year ending june 30, 2015, the organization underwent a capital campaign which accounts for the increase in contributions, expenses and capitalized leasehold improvements.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2157500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY (FROM 9/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER (FROM 5/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER (FROM 5/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER (FROM 5/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER (FROM 11/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15ARTIST BOARD REP
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER (TO 9/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER (TO 5/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD VICE CHAIR (TO 11/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER (TO 3/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER (TO 6/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0105005
IRS990/FundraisingDirectExpensesAmt097560
IRS990/FundraisingGrossIncomeAmt039612
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt099250
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01202928
IRS990/GrossRentsGrp/RealAmt013262
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0919
IRS990/InsuranceGrp/ManagementAndGeneralAmt01534
IRS990/InsuranceGrp/ProgramServicesAmt08269
IRS990/InsuranceGrp/TotalAmt010722
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01831
IRS990/InterestGrp/TotalAmt01831
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0126
IRS990/InvestmentIncomeGrp/ExclusionAmt0176
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0176
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032609
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0281940
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0635694
IRS990/LandBldgEquipCostOrOtherBssAmt0668303
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt050000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ROOT DIVISION'S MISSION IS TO EMPOWER ARTISTS, FOSTER COMMUNITY SERVICE, INSPIRE YOUTH, AND ENRICH THE BAY AREA THROUGH ENGAGEMENT IN THE VISUAL ARTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0503194
IRS990/NetAssetsOrFundBalancesEOYAmt0876841
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-57948
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-57948
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt013262
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013262
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt094905
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010304
IRS990/OccupancyGrp/ManagementAndGeneralAmt010304
IRS990/OccupancyGrp/ProgramServicesAmt0185469
IRS990/OccupancyGrp/TotalAmt0206077
IRS990/OfficeExpensesGrp/FundraisingAmt083
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt083
IRS990/OfficeExpensesGrp/ProgramServicesAmt01498
IRS990/OfficeExpensesGrp/TotalAmt01664
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt056963
IRS990/OtherAssetsTotalGrp/EOYAmt050000
IRS990/OtherChangesInNetAssetsAmt043519
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01262
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01267
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013299
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015828
IRS990/OtherExpensesGrp/Desc0CAPITAL CAMPAIGN EXPENS
IRS990/OtherExpensesGrp/Desc1ARTIST CONSIGNMENT
IRS990/OtherExpensesGrp/Desc2EVENT AND EXHIBITION EX
IRS990/OtherExpensesGrp/Desc3PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt06720
IRS990/OtherExpensesGrp/FundraisingAmt1738
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06567
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12641
IRS990/OtherExpensesGrp/ProgramServicesAmt068424
IRS990/OtherExpensesGrp/ProgramServicesAmt127221
IRS990/OtherExpensesGrp/ProgramServicesAmt215887
IRS990/OtherExpensesGrp/ProgramServicesAmt39665
IRS990/OtherExpensesGrp/TotalAmt081711
IRS990/OtherExpensesGrp/TotalAmt127221
IRS990/OtherExpensesGrp/TotalAmt215887
IRS990/OtherExpensesGrp/TotalAmt313044
IRS990/OtherLiabilitiesGrp/BOYAmt03897
IRS990/OtherLiabilitiesGrp/EOYAmt05648
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014692
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014477
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152318
IRS990/OtherSalariesAndWagesGrp/TotalAmt0181487
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01527
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01527
IRS990/PayrollTaxesGrp/ProgramServicesAmt016038
IRS990/PayrollTaxesGrp/TotalAmt019092
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0283048
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0240746
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHELLE MANSOUR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2711130
IRS990/ProgramServiceRevenueGrp/BusinessCd3711130
IRS990/ProgramServiceRevenueGrp/Desc0ART SALES
IRS990/ProgramServiceRevenueGrp/Desc1CLASS TUITION
IRS990/ProgramServiceRevenueGrp/Desc2STUDIO PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc3MISC EVENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095088
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt186284
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt262118
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt186284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt262118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39290
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH & ADULT EDUCATION PROGRAMS - SERVES 800+ YOUTH WITH FREE ART CLASSES IN 6 NEIGBORHOOD AFTER SCHOOL PROGRAMS AND 500+ ADULTS WITH LOW-COST ART CLASSES ON-SITE. CLASSES ARE DESIGNED AND TAUGHT BY OUR STUDIO ARTISTS AS PART OF A SERVICE COMMITMENT EXCHANGE FOR SUBSIDIZED STUDIO SPACE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0241290
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt086284
IRS990/ProgSrvcAccomActy3Grp/Desc0ARTIST STUDIOS PROGRAM - SERVED 28+ ARTIST IN 2015-16. PARTICIPANTS VOLUNTEER IN OTHER ASPECTS OF ROOT DIVISION'S MISSION AND PROGRAMS. EACH ARTIST RECEIVES SUBSIDIZED STUDIO SPACE IN RETURN FOR 12 HOURS OF VOLUNTEER SERVICE PER MONTH. THESE ARTISTS HAVE CONTRIBUTED OVER 3,200 VOLUNTEER HOURS THIS PAST YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0139193
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt062118
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0859697
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0289
IRS990/PYOtherExpensesAmt0380764
IRS990/PYOtherRevenueAmt088927
IRS990/PYProgramServiceRevenueAmt066996
IRS990/PYRevenuesLessExpensesAmt0395928
IRS990/PYSalariesCompEmpBnftPaidAmt0226717
IRS990/PYTotalExpensesAmt0619981

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,051,376
Liabilities
$174,535
Net assets
$876,841
Revenue
$1,105,368
Expenses
$775,240
Net income
$330,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$1.92$0.54$1.00$1.10$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$2.20$0.64$0.95$1.07$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.05$0.76$1.02$1.11$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.12$0.85$0.88$0.88$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.12$0.85$0.83$0.91$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.03$0.93$1.12$0.99$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.11$0.91$0.98$1.02$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.18$0.94$0.96$0.90$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.17$0.88$1.11$0.78$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.29$0.50$1.02$0.62$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$0.37
2012Summary only. Only limited summary data is available for this year.$0.13$0.01$0.12$0.38$0.28$0.11
2011Summary only. Only limited summary data is available for this year.$0.02$0.01$0.02$0.22$0.22$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits