Civic Intelligence

Root Division

990 • Fiscal year 2017 • EIN 73-1711252

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 09, 2018

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

59th percentile

0.16x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.19x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

60th percentile

7.0%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

62nd percentile

7.3%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-13%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,127,754

Up $76,378 (+7.3%) from 2016

Net Assets

Up

$944,526

Up $67,685 (+7.7%) from 2016

Liabilities

Up

$183,228

Up $8,693 (+5.0%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin60th percentile

Revenue

Down

$964,251

Down $141,117 (-13%) from 2016

Expenses

Up

$896,566

Up $121,326 (+16%) from 2016

Net Income

Down

$67,685

Down $262,443 (-79%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2017

Assets$1,127,754
Liabilities$183,228
Net Assets$944,526
Open 2017 Filing

Operations Trend

Revenue Growth17th 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

2017

Revenue$964,251
Expenses$896,566
Net Income$67,685
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 9, 2018
Return Version
2016v3.0
Gross Receipts
$1,038,024
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$635,694$753,597▲ $117,903
Pledges and Grants Receivable$240,746$233,583▼ $7,163
Loans From Officers Directors$50,000--
Savings and Temporary Cash Investments$112,202$45,172▼ $67,030
Cash and Non-Interest-Bearing Accounts$7,002$32,689▲ $25,687
Accounts Receivable$5,732$12,713▲ $6,981
Intangible Assets-$0-
Total Assets$1,051,376$1,127,754▲ $76,378
Other Assets Total$50,000$50,000→ $0
Liabilities
Unsecured Notes Loans Payable-$130,000-
Accounts Payable and Accrued Expenses$118,887$41,985▼ $76,902
Other Liabilities$5,648$11,243▲ $5,595
Total Liabilities$174,535$183,228▲ $8,693
Net Assets / Fund Balance
Unrestricted Net Assets$724,441$822,576▲ $98,135
Temporarily Rstr Net Assets$152,400$121,950▼ $30,450
Total Net Assets Fund Balance$876,841$944,526▲ $67,685
Total Liabilities and Net Assets / Fund Balance$1,051,376$1,127,754▲ $76,378

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$753,597$84,687$838,284
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle MansourExecutive DirectorFT$65,300$4,267$69,567

Board Members and Trustees

NameTitle
Amy EllingsonBoard Chair
Amy WhittakerBoard Vice Chair
Margaret TimbrellArtist Board Rep (from 7/2016)
Adam O'DonnellBoard Member
Amber Jean YoungBoard Member
Cynthia LoukidesBoard Member
Jena LeeBoard Member
Joan TouchstoneBoard Member
Kelvin KwongBoard Member
Kristin KaiserBoard Member
Melody Wang GillickBoard Member
Ray BeldnerBoard Member
Sandeep ChivukulaBoard Member
Ancel MartinezBoard Member (from 1/2017)
Sarah RatchyeBoard Member (from 11/2016)
Kira WalterBoard Member (from 5/2017)
Payal GuptaBoard Member (from 5/2017)
Victoria OliverBoard Member (from 5/2017)
Monica DeckerBoard Secretary
Kramer SharpBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
CoBuild Construction Services IncConstruction2560 Castro Valley Blvd, Castro Valley, CA 94546$289,527
Revenue and Support

Revenue Composition

Contributions and Grants
$704,004
Program Service Revenue
$226,036
Investment Income
$341
Other Revenue
$33,870
All Other Contributions
$530,437
Change in Net Assets
$67,685

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 Table231$68,671Fair Market Value (FMV)
Other Non Cash Contri Table7$15,613Fair Market Value (FMV)
Other Non Cash Contri Table5$3,324Fair Market Value (FMV)
Total Noncash Contributions243$87,608-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$564,617
Salaries, Compensation, and Employee Benefits$328,749
Total Fundraising Expense$103,736
Professional Fundraising Fees$2,700
Grants and Similar Amounts Paid$500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$264,166$15,095$22,643$301,904
Other Salaries and Wages$166,726$19,167$29,576$215,469
Current Officers, Directors, Trustees, and Key Employees$42,009$10,173$16,920$69,102
Fees for Services Other$64,387$1,198$1,797$67,382
Depreciation Depletion$45,568$2,604$3,906$52,078
All Other Expenses$21,379$2,484$7,229$31,092
Payroll Taxes$17,949$2,393$3,590$23,932
Other Employee Benefits$15,201$1,472$3,573$20,246
Insurance$11,686$258$1,670$13,614
Other Expenses$8,930$1,210$2,083$12,223
Interest-$9,870-$9,870
Office Expenses$1,821$202$3,615$5,638
Advertising$3,222$300$745$4,267
Travel$2,340-$845$3,185
Fees for Services Professional Fundraising--$2,700$2,700
Fees for Services Accounting-$721-$721
Grants to Domestic Orgs$500--$500
Total Functional Expenses$722,624$70,206$103,736$896,566
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$98,309
Fundraising Direct Expenses$73,773
Professional Fundraising Fees$2,700

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Auction$109,547$60,979$1,170$59,809
Taste$40,379$37,330$1,673$35,657
Total Events$149,926$98,309$73,773$24,536
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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$11,243
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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 11B

“Root division shares documents in print at board meetings as well as digitally. Board members have reviewed quarterly financial reports created by the executive director & board treasurer. Board members have reviewed this 990 report as posted digitally 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
2018-01-09

Organization Details

Principal Officer
Michelle Mansour
Formed
2004
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
20
Employees
9
Volunteers
60
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0EVENTS & EXHIBITIONS PROGRAM - Features 550+ emerging and professional artists, providing the artists an audience and exposure, increasing their notoriety, and facilitating art sales. These events also act to build community, revitalize our neighborhood, and served over 8,000 visitors in the last year.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2065300
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/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member (from 11/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member (from 1/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member (from 5/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member (from 5/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member (from 5/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt19Artist Board Rep (from 7/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt20Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt051617
IRS990/FundraisingDirectExpensesAmt073773
IRS990/FundraisingGrossIncomeAmt098309
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0121950
IRS990/GrantAmt0500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01038024
IRS990/GrossRentsGrp/RealAmt09334
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01670
IRS990/InsuranceGrp/ManagementAndGeneralAmt0258
IRS990/InsuranceGrp/ProgramServicesAmt011686
IRS990/InsuranceGrp/TotalAmt013614
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt09870
IRS990/InterestGrp/TotalAmt09870
IRS990/InvestmentIncomeGrp/ExclusionAmt0341
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0341
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt084687
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0635694
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0753597
IRS990/LandBldgEquipCostOrOtherBssAmt0838284
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt050000
IRS990/LobbyingActivitiesInd01
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/NetAssetsOrFundBalancesBOYAmt0876841
IRS990/NetAssetsOrFundBalancesEOYAmt0944526
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024536
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024536
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09334
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09334
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt087608
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt022643
IRS990/OccupancyGrp/ManagementAndGeneralAmt015095
IRS990/OccupancyGrp/ProgramServicesAmt0264166
IRS990/OccupancyGrp/TotalAmt0301904
IRS990/OfficeExpensesGrp/FundraisingAmt03615
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0202
IRS990/OfficeExpensesGrp/ProgramServicesAmt01821
IRS990/OfficeExpensesGrp/TotalAmt05638
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050000
IRS990/OtherAssetsTotalGrp/EOYAmt050000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03573
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01472
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015201
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020246
IRS990/OtherExpensesGrp/Desc0Artist Consignment
IRS990/OtherExpensesGrp/Desc1In-Kind Materials and S
IRS990/OtherExpensesGrp/Desc2Event and exhibition ex
IRS990/OtherExpensesGrp/Desc3Printing and reproducti
IRS990/OtherExpensesGrp/FundraisingAmt02844
IRS990/OtherExpensesGrp/FundraisingAmt12083
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03059
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11210
IRS990/OtherExpensesGrp/ProgramServicesAmt032417
IRS990/OtherExpensesGrp/ProgramServicesAmt113620
IRS990/OtherExpensesGrp/ProgramServicesAmt210703
IRS990/OtherExpensesGrp/ProgramServicesAmt38930
IRS990/OtherExpensesGrp/TotalAmt032417
IRS990/OtherExpensesGrp/TotalAmt116679
IRS990/OtherExpensesGrp/TotalAmt213547
IRS990/OtherExpensesGrp/TotalAmt312223
IRS990/OtherLiabilitiesGrp/BOYAmt05648
IRS990/OtherLiabilitiesGrp/EOYAmt011243
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029576
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019167
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0166726
IRS990/OtherSalariesAndWagesGrp/TotalAmt0215469
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03590
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02393
IRS990/PayrollTaxesGrp/ProgramServicesAmt017949
IRS990/PayrollTaxesGrp/TotalAmt023932
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0240746
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0233583
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Michelle Mansour
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/BusinessCd2711130
IRS990/ProgramServiceRevenueGrp/BusinessCd3711130
IRS990/ProgramServiceRevenueGrp/Desc0Class Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Studio Program Fees
IRS990/ProgramServiceRevenueGrp/Desc2Exhibition Program Rev
IRS990/ProgramServiceRevenueGrp/Desc3Art sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0101732
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt187602
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224434
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0101732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt187602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312268
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH & ADULT EDUCATION PROGRAMS - Serves 1,000+ youth with free art classes in 9 neighborhood after school programs and 600+ 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/ExpenseAmt0273341
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0101732
IRS990/ProgSrvcAccomActy3Grp/Desc0ARTIST STUDIOS PROGRAM - Served 32+ artist in 2016-17. 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 4,600 volunteer hours this past year.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0163582
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt087602
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0897098
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0176
IRS990/PYOtherExpensesAmt0498719
IRS990/PYOtherRevenueAmt0-44686
IRS990/PYProgramServiceRevenueAmt0252780
IRS990/PYRevenuesLessExpensesAmt0330128
IRS990/PYSalariesCompEmpBnftPaidAmt0276521
IRS990/PYTotalExpensesAmt0775240

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,127,754
Liabilities
$183,228
Net assets
$944,526
Revenue
$964,251
Expenses
$896,566
Net income
$67,685
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
2017Detailed filing. Detailed filing data is available for this year.$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