Civic Intelligence

Rooted

990 • Fiscal year 2022 • EIN 82-3215105

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

Organization ProfileWWW.ROOTEDDENVER.ORG
1390 Lawrence Street Suite 200Denver, CO 80204

(720) 602-8377

Siviq Scores

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

Liabilities / Assets

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

15th percentile

0.02x

Higher debt load relative to revenue than 15% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

34th percentile

0.2%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

87th percentile

$278,098

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

47th percentile

-0.2%

Faster asset growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-28%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$4,954,535

Down $8,715 (-0.2%) from 2021

Net Assets

Up

$4,861,484

Up $13,296 (+0.3%) from 2021

Liabilities

Down

$93,051

Down $22,011 (-19%) from 2021

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin34th percentile

Revenue

Down

$5,451,366

Down $2,157,183 (-28%) from 2021

Expenses

Down

$5,438,070

Down $3,788,902 (-41%) from 2021

Net Income

Up

$13,296

Up $1,631,719 (+101%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2018: $2,643,763Liabilities 2018: $10,057Net Assets 2018: $2,633,7062018Assets 2019: $4,526,362Liabilities 2019: $753,064Net Assets 2019: $3,773,2982019Assets 2020: $7,432,149Liabilities 2020: $965,537Net Assets 2020: $6,466,6122020Assets 2021: $4,963,250Liabilities 2021: $115,062Net Assets 2021: $4,848,1882021Assets 2022: $4,954,535Liabilities 2022: $93,051Net Assets 2022: $4,861,4842022Assets 2023: $1,496,052Liabilities 2023: $282,455Net Assets 2023: $1,213,5972023Assets 2024: $698,230Liabilities 2024: $202,164Net Assets 2024: $496,0662024

Highlighted filing

2022

Assets$4,954,535
Liabilities$93,051
Net Assets$4,861,484
Open 2022 Filing

Operations Trend

Revenue Growth14th percentile

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

$10M$5.0M$0-$5.0MRevenue 2018: $3,345,767Expenses 2018: $712,061Net Income 2018: $2,633,7062018Revenue 2019: $8,098,345Expenses 2019: $6,958,753Net Income 2019: $1,139,5922019Revenue 2020: $9,569,872Expenses 2020: $6,876,558Net Income 2020: $2,693,3142020Revenue 2021: $7,608,549Expenses 2021: $9,226,972Net Income 2021: -$1,618,4232021Revenue 2022: $5,451,366Expenses 2022: $5,438,070Net Income 2022: $13,2962022Revenue 2023: $2,050,074Expenses 2023: $5,697,961Net Income 2023: -$3,647,8872023Revenue 2024: $4,269,410Expenses 2024: $4,986,941Net Income 2024: -$717,5312024

Highlighted filing

2022

Revenue$5,451,366
Expenses$5,438,070
Net Income$13,296
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.0
Gross Receipts
$5,451,366
Mission and Program Overview

Mission

To dramatically increase the number of DPS students attending schools that partner authentically with communities to deliver a high quality education for all.

See page 2, part iii, line 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$4,055,850$4,412,000▲ $356,150
Savings and Temporary Cash Investments$872,066$504,981▼ $367,085
Prepaid Expenses and Deferred Charges$19,883$23,984▲ $4,101
Land, Buildings, and Equipment, Net$15,451$13,570▼ $1,881
Total Assets$4,963,250$4,954,535▼ $8,715
Liabilities
Accounts Payable and Accrued Expenses$115,062$93,051▼ $22,011
Total Liabilities$115,062$93,051▼ $22,011
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,460,000$4,697,000▲ $237,000
Net Assets Without Donor Restrictions$388,188$164,484▼ $223,704
Total Net Assets Fund Balance$4,848,188$4,861,484▲ $13,296
Total Liabilities and Net Assets / Fund Balance$4,963,250$4,954,535▼ $8,715

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,570$13,047$26,617
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick DonovanManaging ParFT$232,373$45,725$278,098
Patrick DonovanManaging Partner-$232,373$45,725$278,098
Victoria Scott-haynesPartner of CFT$150,144$24,192$174,336
Victoria Scott-haynesPartner of Community-$150,144$24,192$174,336

Board Members and Trustees

NameTitle
Brenda J AllenChair
Erin BrownDirector
Luis De La FuenteDirector
Dwight JonesDirector at
Jesus SalazarSecretary
Ethan GrayTreasurer at
Abigail SchallerTreasurer Th

Highest Paid Contractors

ContractorServicesLocationCompensation
Gomez Howard GroupMarketing8400 E CRESCENT PKWY SUITE 600, Greenwood Village, CO 80111$405,355
Revenue and Support

Revenue Composition

Contributions and Grants
$5,447,000
Program Service Revenue
$0
Investment Income
$4,366
Other Revenue
$0
All Other Contributions
$5,447,000
Change in Net Assets
$13,296

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,451,366
Total Revenue per Audited Statements
$5,451,366
Total Revenue per Form 990
$5,451,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,765,100
Salaries, Compensation, and Employee Benefits$934,012
Other Expenses$738,958
Total Fundraising Expense$55,974
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,765,100--$3,765,100
Other Expenses$461,648$103,776-$565,424
Other Salaries and Wages$286,673$182,471$19,093$488,237
Current Officers, Directors, Trustees, and Key Employees$229,611$43,052$14,351$287,014
Other Employee Benefits$50,768$29,757$3,358$83,883
Payroll Taxes$32,577$14,837$2,116$49,530
Office Expenses$19,398$15,972$952$36,322
Conferences and Meetings$23,329$5,596$802$29,727
Pension Plan Contributions$14,688$9,679$981$25,348
Occupancy$15,149$6,867$984$23,000
Advertising$8,249-$12,242$20,491
Fees for Services Accounting-$19,130-$19,130
Fees for Services Legal$11,460$5,050$720$17,230
Fees for Services Other-$15,600-$15,600
Insurance$5,781$2,633$375$8,789
Depreciation Depletion-$3,245-$3,245
Total Functional Expenses$4,924,431$457,665$55,974$5,438,070

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,438,070
Total Expenses per Audited Statements$5,438,070
Total Expenses per Form 990$5,438,070
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
LyraDenver, CO501(c)Program/other$650,000
Moonshot EdventuresDenver, CO501(c)New Community Driven$450,000
American Indian Academy of DenverDenver, CO501(c)School Expansion$300,000
Colorado League of Charter SchoolsDenver, CO501(c)School Quality & Equ$200,000
Transform Education Now (via 50can)Washington, DC501(c)Community Driven Cha$180,000
Strive Preparatory SchoolsDenver, CO501(c)Community Driven Cha$175,000
Faithbridge (via Black Capital FounDenver, CO501(c)Community Driven Cha$100,000
Our TurnNew York, NY501(c)Community Driven Cha$100,000
Teach for AmericaNew York, NY501(c)School Quality & Equ$100,000
Colorado Latino Leadership AdvocacDenver, CO501(c)Community Driven Cha$92,357
Rocky Mountain Preparatory SchoolsDenver, CO501(c)Community Driven Cha$90,000
Boardhawk (via Colorado League of CDenver, CO501(c)Community Driven Cha$85,000
African Leadership Group (via ColorDenver, CO501(c)Community Driven Cha$75,000
Radian Placematters IncDenver, CO501(c)Charter Facility$75,000
Radical Arts Academy of Denver (viaDenver, CO501(c)New Community Driven$75,000
School Board PartnersBend, OR501(c)School Quality & Equ$75,000
Education Reform NowNew York, NY501(c)Community Driven Cha$65,000
Stand for ChildrenDenver, CO501(c)Community Driven Cha$65,000
Colorado Association of Charter AutBoulder, CO501(c)School Quality & Equ$50,000
Colorado Education InitiativeDenver, CO501(c)School Quality & Equ$50,000
Ednium (via Rose Community FoundatiDenver, CO501(c)Community Driven Cha$50,000
Generation TeachBoston, MA501(c)School Quality & Equ$50,000
Relay Graduate School of EducationNew York, NY501(c)School Quality & Equ$50,000
Rocky Mountain Preparatory SchoolsDenver, CO501(c)School Quality & Equ$50,000
Rose Community FoundationDenver, CO501(c)Community Driven Cha$50,000
Compass AcademyDenver, CO501(c)Community Driven Cha$40,000
Keystone Policy CenterKeystone, CO501(c)School Quality & Equ$40,000
Montbello Organizing CommitteeDenver, CO501(c)Program/other$40,000
Colorado Latino Leadership AdvocacDenver, CO501(c)Community Driven Cha$35,000
Colorado Association for BilingualNorthgleen, CO501(c)Community Driven Cha$20,000
Radian Placematters IncDenver, CO501(c)Charter Facility$20,000
Radian Placematters IncDenver, CO501(c)Charter Facility$20,000
Radian Placematters IncDenver, CO501(c)Charter Facility$20,000
A Queer Endeavor (via University ofDenver, CO501(c)Community Driven Cha$19,593
Denver Public SchoolsDenver, COSchoolCommunity Driven Cha$16,350
Colorado League of Charter SchoolsDenver, CO501(c)School Quality & Equ$16,000
5280 Freedom School (via Realize ImBainbridge Island, WA501(c)New Community Driven$15,000
American Indian Academy of DenverDenver, CO501(c)School Expansion$15,000
Denver African American PhilanthropDenver, CO501(c)Community Driven Cha$15,000
Juntos 2 College (via Colorado NonpDenver, CO501(c)Program/other$15,000
Montessori on Wheels (via Hadanou CDenver, CO501(c)Community Driven Cha$15,000
5280 Freedom School (via Realize ImBainbridge Island, WA501(c)New Community Driven$14,000
OdysseyDenver, CO501(c)School Expansion$14,000
Colorado SucceedsLittleton, CO501(c)School Quality & Equ$10,000
Denver Public SchoolsDenver, COSchoolCommunity Driven Cha$10,000
Denver Public Schools FoundationDenver, CO501(c)Community Driven Cha$10,000
Youth RootsEnglewood, CO501(c)Community Driven Cha$9,000
University of Colorado FoundationDenver, CO501(c)Community Driven Cha$8,400
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“The board of directors each complete an independent review of the form 990 and provide comments prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Officers, directors, and key employees submit a written conflict of interest statement to the board of direcotrs on an annual basis. The board reviews these statements and monitors and potential conflicts that may arise throughout the year.”

Form 990, Page 6, Part VI, Line 15A

“An evaluation of comparable data from similar education organizations across the united states was conducted and this information, along with a recommendation for compensation rnages, was presented to the rooted board for consideration and determination.”

Form 990, Page 6, Part VI, Line 15B

“An evaluation of comparable data from similar education organizations across the united states was conducted and this information, along with a recommendation for compensation rnages, was presented to the rooted board for consideration and determination.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, and financial statements are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Rooted
EIN
82-3215105
Phone
7206028377
Address
1390 LAWRENCE STREET SUITE 200, DENVER, CO 80204

Signing Officer

Name
Patrick Donovan
Title
Managing Partner
Phone
3035794407
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Donovan
Formed
2017
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
7

Preparer

Firm
Kundinger Corder & Montoya Pc
Address
475 LINCOLN STREET SUITE 200, DENVER, CO 80203
Preparer
Kristin Calder
Phone
3035345953
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Funding for charter schools seeking facility options.”

Form 990, Page 12, Part XII, Line 2C

“No changes during the year.”

Raw XML AppendixShowing 400 of 887 raw XML fields

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/Desc0STRATEGIC PARTNER - ROOTED WILL COALESCE PARTNERS IN SUPPORT OF A VISION AND STRATEGIES TO IMPROVE ACADEMIC OUTCOMES, AND HOLD ALL OF THE STAKEHOLDERS ACCOUNTABLE FOR ACHIEVING THOSE OUTCOMES, ROOTED'S INDEPENDENCE WILL ALLOW IT TO APPROACH THIS TASK WITH URGENCY, LONG-TERM COMMITMENT AND STABILITY, AND A FOCUS ON BOTH HIGH QUALITY SCHOOLS AND EQUITY. ROOTED BELIEVES THAT THE BEST WAY FOR OUR PUBLIC EDUCATION SYSTEM TO DRAMATICALLY EXPAND ACCESS TO A HIGH QUALITY EDUCATION FOR ALL CHILDREN IS TO SUPPORT SCHOOL AUTONOMY AND AUTONOMOUS LEADERS AND EMPOWER AND PARTNER WITH THE COMMUNITIES MOST IMPACTED BY EDUCATIONAL INEQUITY.
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt03765100
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05451366
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0375
IRS990/InsuranceGrp/ManagementAndGeneralAmt02633
IRS990/InsuranceGrp/ProgramServicesAmt05781
IRS990/InsuranceGrp/TotalAmt08789
IRS990/InvestmentIncomeGrp/ExclusionAmt04366
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04366
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013047
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015451
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013570
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IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO DRAMATICALLY INCREASE THE NUMBER OF DPS STUDENTS ATTENDING SCHOOLS THAT PARTNER AUTHENTICALLY WITH COMMUNITIES TO DELIVER A HIGH QUALITY EDUCATION FOR ALL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt04861484
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0388188
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0164484
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0984
IRS990/OccupancyGrp/ManagementAndGeneralAmt06867
IRS990/OccupancyGrp/ProgramServicesAmt015149
IRS990/OccupancyGrp/TotalAmt023000
IRS990/OfficeExpensesGrp/FundraisingAmt0952
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015972
IRS990/OfficeExpensesGrp/ProgramServicesAmt019398
IRS990/OfficeExpensesGrp/TotalAmt036322
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03358
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029757
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050768
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083883
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0103776
IRS990/OtherExpensesGrp/ProgramServicesAmt0461648
IRS990/OtherExpensesGrp/TotalAmt0565424
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019093
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0182471
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0286673
IRS990/OtherSalariesAndWagesGrp/TotalAmt0488237
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02116
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014837
IRS990/PayrollTaxesGrp/ProgramServicesAmt032577
IRS990/PayrollTaxesGrp/TotalAmt049530
IRS990/PensionPlanContributionsGrp/FundraisingAmt0981
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09679
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014688
IRS990/PensionPlanContributionsGrp/TotalAmt025348
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04055850
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04412000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019883
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023984
IRS990/PrincipalOfficerNm0PATRICK DONOVAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0INVESTOR - ROOTED WILL RAISE AND COORDINATE THE USE OF PHILANTHROPIC RESOURCES ALIGNED WITH ACHIEVING THE ORGANIZATIONS MISSION. ROOTED WILL ENSURE THAT THE RESOURCES AVAILABLE ARE ALIGNED WITH EFFECTIVE HIGH QUALITY SEATS AND COMMUNITY PARTNERSHIP STRATEGIES AND ARE USED TO SUPPORT THE MOST CRITICAL STRATEGIES, TACTICS, AND PARTNERS. ROOTED WILL FOCUS ON INVESTMENTS IN QUALITY SCHOOL DEVELOPMENT, COMMUNITY EMPOWERMENT PARTNERSHIP/ADVOCACY AND EFFECTIVE SCHOOL LEADER AND TEACHER TALENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02767741
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01899800
IRS990/ProgSrvcAccomActy3Grp/Desc0ADVOCATE -ROOTED WILL WORK TO ENSURE THE EXISTENCE OF A POLICY ENVIRONMENT THAT SUPPORTS THE SUCCESS OF QUALITY SCHOOLS. ROOTED WILL SEEK AN ENVIRONMENT WHERE SCHOOL LEADERS AND COMMUNITIES HAVE THE AUTONOMY THEY NEED TO MAKE AND ADVOCATE FOR DECISIONS IN THE BEST INTERESTS OF STUDENTS: WHERE SCHOOLS OPERATE UNDER CLEAR PERFORMANCE EXPECTATIONS AND ACCOUNTABILITY AND WHERE PARENTS/FAMILIES ARE PROVIDED INFORMATION AND AGENCY TO MAKE INFORMED CHOICES FOR THEIR CHILDREN, AND HAVE RESOURCES THAT ARE EQUITABLY ALLOCATED TO SUPPORT HIGH QUALITY EDUCATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0288702
IRS990/ProgSrvcAccomActy3Grp/GrantAmt055300
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FUNDING FOR CHARTER SCHOOLS SEEKING FACILITY OPTIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0182488
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0135000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07602500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07736950
IRS990/PYInvestmentIncomeAmt07449
IRS990/PYOtherExpensesAmt0763309
IRS990/PYOtherRevenueAmt0-1400
IRS990/PYRevenuesLessExpensesAmt0-1618423
IRS990/PYSalariesCompEmpBnftPaidAmt0726713
IRS990/PYTotalExpensesAmt09226972
IRS990/PYTotalRevenueAmt07608549
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013296
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0872066
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0504981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05447000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07602500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09550000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08088329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03345671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034033500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042836
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80210
IRS990ScheduleA/PublicSupportTotal170Amt027332410
IRS990ScheduleA/SubstantialContributorsTotAmt06701090
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05447000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07602500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09550000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08088329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03345671
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034033500
IRS990ScheduleA/TotalSupportAmt034076336
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt013570
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013047
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026617
IRS990ScheduleD/ExpensesSubtotalAmt05438070
IRS990ScheduleD/RevenueSubtotalAmt05451366
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013570
IRS990ScheduleD/TotalExpensesPerForm990Amt05438070
IRS990ScheduleD/TotalRevenuePerForm990Amt05451366
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05451366
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05438070
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt019593
IRS990ScheduleI/RecipientTable/CashGrantAmt175000
IRS990ScheduleI/RecipientTable/CashGrantAmt2300000
IRS990ScheduleI/RecipientTable/CashGrantAmt315000
IRS990ScheduleI/RecipientTable/CashGrantAmt415000
IRS990ScheduleI/RecipientTable/CashGrantAmt514000
IRS990ScheduleI/RecipientTable/CashGrantAmt685000
IRS990ScheduleI/RecipientTable/CashGrantAmt735000
IRS990ScheduleI/RecipientTable/CashGrantAmt892357
IRS990ScheduleI/RecipientTable/CashGrantAmt920000
IRS990ScheduleI/RecipientTable/CashGrantAmt1050000
IRS990ScheduleI/RecipientTable/CashGrantAmt1150000
IRS990ScheduleI/RecipientTable/CashGrantAmt12200000
IRS990ScheduleI/RecipientTable/CashGrantAmt1316000
IRS990ScheduleI/RecipientTable/CashGrantAmt1410000
IRS990ScheduleI/RecipientTable/CashGrantAmt1540000
IRS990ScheduleI/RecipientTable/CashGrantAmt1615000
IRS990ScheduleI/RecipientTable/CashGrantAmt1716350
IRS990ScheduleI/RecipientTable/CashGrantAmt1810000
IRS990ScheduleI/RecipientTable/CashGrantAmt1910000
IRS990ScheduleI/RecipientTable/CashGrantAmt2050000
IRS990ScheduleI/RecipientTable/CashGrantAmt2165000
IRS990ScheduleI/RecipientTable/CashGrantAmt22100000
IRS990ScheduleI/RecipientTable/CashGrantAmt2350000
IRS990ScheduleI/RecipientTable/CashGrantAmt2415000
IRS990ScheduleI/RecipientTable/CashGrantAmt2540000
IRS990ScheduleI/RecipientTable/CashGrantAmt26650000
IRS990ScheduleI/RecipientTable/CashGrantAmt2740000
IRS990ScheduleI/RecipientTable/CashGrantAmt2815000
IRS990ScheduleI/RecipientTable/CashGrantAmt29450000
IRS990ScheduleI/RecipientTable/CashGrantAmt3014000
IRS990ScheduleI/RecipientTable/CashGrantAmt31100000
IRS990ScheduleI/RecipientTable/CashGrantAmt3275000
IRS990ScheduleI/RecipientTable/CashGrantAmt3320000
IRS990ScheduleI/RecipientTable/CashGrantAmt3420000
IRS990ScheduleI/RecipientTable/CashGrantAmt3520000
IRS990ScheduleI/RecipientTable/CashGrantAmt3675000
IRS990ScheduleI/RecipientTable/CashGrantAmt3750000
IRS990ScheduleI/RecipientTable/CashGrantAmt3890000
IRS990ScheduleI/RecipientTable/CashGrantAmt3950000
IRS990ScheduleI/RecipientTable/CashGrantAmt4050000
IRS990ScheduleI/RecipientTable/CashGrantAmt4175000
IRS990ScheduleI/RecipientTable/CashGrantAmt4265000
IRS990ScheduleI/RecipientTable/CashGrantAmt43175000
IRS990ScheduleI/RecipientTable/CashGrantAmt44100000
IRS990ScheduleI/RecipientTable/CashGrantAmt45180000
IRS990ScheduleI/RecipientTable/CashGrantAmt468400
IRS990ScheduleI/RecipientTable/CashGrantAmt479000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc17SCHOOL
IRS990ScheduleI/RecipientTable/IRCSectionDesc18SCHOOL
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501(C)

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,954,535
Liabilities
$93,051
Net assets
$4,861,484
Revenue
$5,451,366
Expenses
$5,438,070
Net income
$13,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.20$0.50$4.27$4.99$0.72
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.28$1.21$2.05$5.70$3.65
2022Detailed filing. Detailed filing data is available for this year.$4.95$0.09$4.86$5.45$5.44$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.96$0.12$4.85$7.61$9.23$1.62
2020Detailed filing. Detailed filing data is available for this year.$7.43$0.97$6.47$9.57$6.88$2.69
2019Detailed filing. Detailed filing data is available for this year.$4.53$0.75$3.77$8.10$6.96$1.14
2018Summary only. Only limited summary data is available for this year.$2.64$0.01$2.63$3.35$0.71$2.63