Civic Intelligence

Root Division

990 • Fiscal year 2015 • EIN 73-1711252

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 10, 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

72nd percentile

0.36x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.28x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

97th percentile

170%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2015

Revenue Growth

86th percentile

39%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$790,580

Up $681,986 (+628%) from 2013

Net Assets

Up

$503,194

Up $404,122 (+408%) from 2013

Liabilities

Up

$287,386

Up $277,864 (+2918%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin89th percentile

Revenue

$1,015,909

No earlier filing loaded for comparison.

Expenses

Up

$619,981

Up $253,774 (+69%) from 2013

Net Income

$395,928

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2015

Assets$790,580
Liabilities$287,386
Net Assets$503,194
Open 2015 Filing

Operations Trend

Revenue Growth86th 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

2015

Revenue$1,015,909
Expenses$619,981
Net Income$395,928
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 10, 2016
Return Version
2014v6.0
Gross Receipts
$1,041,954
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 provide 500 youth with free art classes, 400 adults with low-cost courses, 400 artists in showcased exhibitions, & an overall audience of 7,200 people within and beyond the bay area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$42,050$283,048▲ $240,998
Land, Buildings, and Equipment, Net-$281,940-
Savings and Temporary Cash Investments$42,052$147,469▲ $105,417
Cash and Non-Interest-Bearing Accounts$16,400$18,162▲ $1,762
Other Notes and Loans Receivable, Net$9,600$0▼ $9,600
Accounts Receivable$7,478$2,872▼ $4,606
Inventories for Sale or Use$126$126→ $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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$118,992$790,580▲ $671,588
Other Assets Total$1,286$56,963▲ $55,677
Liabilities
Accounts Payable and Accrued Expenses$7,081$268,489▲ $261,408
Unsecured Notes Loans Payable-$15,000-
Other Liabilities$4,645$3,897▼ $748
Total Liabilities$11,726$287,386▲ $275,660
Net Assets / Fund Balance
Unrestricted Net Assets$69,266$449,694▲ $380,428
Temporarily Rstr Net Assets$38,000$53,500▲ $15,500
Total Net Assets Fund Balance$107,266$503,194▲ $395,928
Total Liabilities and Net Assets / Fund Balance$118,992$790,580▲ $671,588

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$281,940--
Other Assets Org$2,963--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Michelle MansourExecutive DirectorFT$50,000$50,000

Board Members and Trustees

NameTitle
Amy EllingsonChairman
Simron GillVice Chairman
ADAM O'DONNELLBoard Member
Amber Jean YoungBoard Member
Bradley VaccaroBoard Member
Cynthia LoukidesBoard Member
Elizabeth CayneBoard Member
Erik FreyBoard Member
Hannah LennettBoard Member
John-mark IkedaBoard Member
Kristin KaiserBoard Member
Melody WangBoard Member
Ray BeldnerBoard Member
Shirin KeenBoard Member
Mitch TempleEmeritus Member
Nathan SuterEmeritus Member
Amy WhittakerSecretary
Kramer SharpTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Burke ConstructionConstruction1455 EAST FRANCISCO BLVD STE F, San Rafael, CA 94901$250,000
Revenue and Support

Revenue Composition

Contributions and Grants
$859,697
Program Service Revenue
$66,996
Investment Income
$289
Other Revenue
$88,927
All Other Contributions
$744,307
Change in Net Assets
$395,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$380,764
Salaries, Compensation, and Employee Benefits$226,717
Total Fundraising Expense$91,856
Professional Fundraising Fees$12,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,901$16,126$16,126$131,153
Occupancy$77,270$22,315$22,315$121,900
Fees for Services Other$67,754$2,500-$70,254
All Other Expenses$46,015$1,840$11,763$59,618
Current Officers, Directors, Trustees, and Key Employees$35,000$7,500$7,500$50,000
Other Employee Benefits$17,369$3,155$6,147$26,671
Payroll Taxes$10,391$4,251$4,251$18,893
Other Expenses$17,903$5,735$5,735$17,903
Insurance$10,413$2,608$1,374$14,395
Fees for Services Professional Fundraising--$12,500$12,500
Advertising$7,919-$500$8,419
Fees for Services Accounting-$4,126-$4,126
Information Technology$2,558$579$579$3,716
Office Expenses$1,287$1,062-$2,349
Conferences and Meetings$52$200-$252
Travel$199-$43$242
Total Functional Expenses$452,905$75,220$91,856$619,981
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$97,000
Fundraising Direct Expenses$22,278
Professional Fundraising Fees$12,500

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Art Sales$57,102$57,102$22,278$34,824
Tickets$28,487$28,487-$28,487
Total Events$101,070$97,000$22,278$74,722
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
Studio Deposits/sales Tax/payroll Tax$3,897
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Part VI. Line 11b. 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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

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

“Part VI. Line 19 Root Division makes its governing documents, conflict of interest policy, & financial statements available to the public via the website Guidestar, which is accessible for review on the internet.”

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
Signed
2016-04-10
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
6
Volunteers
35

Preparer

Firm
Bregante Company LLP CPAs
Address
301 Battery St 2 Mezzanine, San Francisco, CA 94111
Preparer
Kenneth A Preston
Phone
4157771001
Supplemental Narrative

Additional Explanations

Capital Campaign

“This is to provide explanation for the much higher revenue (almost 300%) for fy 14-15. Root division was displaced from its 10-year home in june 2014 due to rent tripling, and occupied an interim location form july 2014 to august 2015 to maintain all programming. The organization is running a capital campaign which accounts for $584,220 in additional contributed income ($50,000 in government grants and $534,220 in other contributions and grants). This project also included an additional $129,486 in expenses. Annual operating income ($442,233) and expenses ($441,675) demonstrate a growth in annual budget of 13%.”

Part 1, line 1 continued:

“The visual arts. We serve over 500 youth with free art classes, 400 adults with low-cost courses, 400 artists in showcasing exhibitions, & an overall audience of 8500 people within and beyond the bay area.”

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IRS990/Form990PartVIISectionAGrp/PersonNm7Amy Ellingson
IRS990/Form990PartVIISectionAGrp/PersonNm8Kristin Kaiser
IRS990/Form990PartVIISectionAGrp/PersonNm9CYNTHIA LOUKIDES
IRS990/Form990PartVIISectionAGrp/PersonNm10ADAM O'DONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm11Kramer Sharp
IRS990/Form990PartVIISectionAGrp/PersonNm12BRADLEY VACCARO
IRS990/Form990PartVIISectionAGrp/PersonNm13Amy Whittaker
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN-MARK IKEDA
IRS990/Form990PartVIISectionAGrp/PersonNm15NATHAN SUTER
IRS990/Form990PartVIISectionAGrp/PersonNm16MITCH TEMPLE
IRS990/Form990PartVIISectionAGrp/PersonNm17MELODY WANG
IRS990/Form990PartVIISectionAGrp/PersonNm18AMBER JEAN YOUNG
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15EMERITUS MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EMERITUS MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
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IRS990/Form990TFiledInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt04070
IRS990/FundraisingDirectExpensesAmt022278
IRS990/FundraisingGrossIncomeAmt097000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0111320
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01041954
IRS990/GrossSalesOfInventoryAmt017972
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0579
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0579
IRS990/InformationTechnologyGrp/ProgramServicesAmt02558
IRS990/InformationTechnologyGrp/TotalAmt03716
IRS990/InsuranceGrp/FundraisingAmt01374
IRS990/InsuranceGrp/ManagementAndGeneralAmt02608
IRS990/InsuranceGrp/ProgramServicesAmt010413
IRS990/InsuranceGrp/TotalAmt014395
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0126
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0126
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0289
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0289
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0281940
IRS990/LandBldgEquipCostOrOtherBssAmt0281940
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0107266
IRS990/NetAssetsOrFundBalancesEOYAmt0503194
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt074722
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014205
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt014205
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ManagementAndGeneralAmt022315
IRS990/OccupancyGrp/ProgramServicesAmt077270
IRS990/OccupancyGrp/TotalAmt0121900
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01062
IRS990/OfficeExpensesGrp/ProgramServicesAmt01287
IRS990/OfficeExpensesGrp/TotalAmt02349
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt056963
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06147
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03155
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017369
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026671
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2PERMITS
IRS990/OtherExpensesGrp/Desc3ARTIST FEES FOR EDUCATION
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IRS990/OtherExpensesGrp/FundraisingAmt15735
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25735
IRS990/OtherExpensesGrp/ProgramServicesAmt024185
IRS990/OtherExpensesGrp/ProgramServicesAmt124219
IRS990/OtherExpensesGrp/ProgramServicesAmt211470
IRS990/OtherExpensesGrp/ProgramServicesAmt317903
IRS990/OtherExpensesGrp/TotalAmt030231
IRS990/OtherExpensesGrp/TotalAmt124419
IRS990/OtherExpensesGrp/TotalAmt222940
IRS990/OtherExpensesGrp/TotalAmt317903
IRS990/OtherLiabilitiesGrp/BOYAmt04645
IRS990/OtherLiabilitiesGrp/EOYAmt03897
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016126
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016126
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098901
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131153
IRS990/OtherWebsiteInd0X
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04251
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04251
IRS990/PayrollTaxesGrp/ProgramServicesAmt010391
IRS990/PayrollTaxesGrp/TotalAmt018893
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt042050
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0283048
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$790,580
Liabilities
$287,386
Net assets
$503,194
Revenue
$1,015,909
Expenses
$619,981
Net income
$395,928
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