Civic Intelligence

New Jersey Tree Foundation Inc.

990 • Fiscal year 2021 • EIN 22-3484753

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

Organization ProfileWWW.NJTREES.ORG
576 Leesville RoadJackson, NJ 08527

(609) 439-1754

Siviq Scores

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

Liabilities / Assets

76th percentile

0.12x

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

2021 filings • NTEE C • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.21x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • NTEE C • $1M-$5M nonprofits • Source year 2021

Net Margin

15th percentile

-8.6%

Higher net margin than 15% of similar nonprofits.

2021 filings • NTEE C • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$118,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2021 filings • NTEE C • $1M-$5M nonprofits • Source year 2021

Asset Growth

14th percentile

-4.3%

Faster asset growth than 14% of similar nonprofits.

2021 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-4.3%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,245,745

Down $55,632 (-4.3%) from 2020

Net Assets

Down

$1,092,386

Down $19,655 (-1.8%) from 2020

Liabilities

Down

$153,359

Down $35,977 (-19%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin15th percentile

Revenue

Down

$728,308

Down $32,806 (-4.3%) from 2020

Expenses

Up

$790,731

Up $172,895 (+28%) from 2020

Net Income

Down

-$62,423

Down $205,701 (-144%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,061,362Liabilities 2011: $11,168Net Assets 2011: $1,050,1942011Assets 2012: $828,783Liabilities 2012: $5,947Net Assets 2012: $822,8362012Assets 2013: $770,450Liabilities 2013: $5,638Net Assets 2013: $764,8122013Assets 2014: $1,002,979Liabilities 2014: $169,623Net Assets 2014: $833,3562014Assets 2015: $988,585Liabilities 2015: $156,118Net Assets 2015: $832,4672015Assets 2016: $1,058,767Liabilities 2016: $212,229Net Assets 2016: $846,5382016Assets 2017: $1,046,158Liabilities 2017: $148,222Net Assets 2017: $897,9362017Assets 2018: $1,050,594Liabilities 2018: $198,985Net Assets 2018: $851,6092018Assets 2019: $1,143,884Liabilities 2019: $190,728Net Assets 2019: $953,1562019Assets 2020: $1,301,377Liabilities 2020: $189,336Net Assets 2020: $1,112,0412020Assets 2021: $1,245,745Liabilities 2021: $153,359Net Assets 2021: $1,092,3862021Assets 2022: $1,192,641Liabilities 2022: $188,376Net Assets 2022: $1,004,2652022Assets 2023: $1,131,335Liabilities 2023: $185,930Net Assets 2023: $945,4052023Assets 2024: $1,175,799Liabilities 2024: $183,867Net Assets 2024: $991,9322024

Highlighted filing

2021

Assets$1,245,745
Liabilities$153,359
Net Assets$1,092,386
Open 2021 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $508,221Expenses 2011: $624,497Net Income 2011: -$116,2762011Expenses 2012: $606,9812012Expenses 2013: $591,9242013Revenue 2014: $711,186Expenses 2014: $701,491Net Income 2014: $9,6952014Revenue 2015: $702,236Expenses 2015: $703,125Net Income 2015: -$8892015Revenue 2016: $782,860Expenses 2016: $768,789Net Income 2016: $14,0712016Revenue 2017: $849,948Expenses 2017: $798,550Net Income 2017: $51,3982017Revenue 2018: $746,043Expenses 2018: $792,371Net Income 2018: -$46,3282018Revenue 2019: $1,015,457Expenses 2019: $928,570Net Income 2019: $86,8872019Revenue 2020: $761,114Expenses 2020: $617,836Net Income 2020: $143,2782020Revenue 2021: $728,308Expenses 2021: $790,731Net Income 2021: -$62,4232021Revenue 2022: $836,922Expenses 2022: $835,148Net Income 2022: $1,7742022Revenue 2023: $883,877Expenses 2023: $951,160Net Income 2023: -$67,2832023Revenue 2024: $935,855Expenses 2024: $912,287Net Income 2024: $23,5682024

Highlighted filing

2021

Revenue$728,308
Expenses$790,731
Net Income-$62,423
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$728,308
Mission and Program Overview

Mission

The nj tree foundation is a statewide nonprofit organization dedicated to planting trees in new jersey's most underserved neighborhoods, where the need is greatest. Through tree planting, volunteerism, and partnerships, we assist communities in improving their environment and quality of life.

The nj tree foundation is a statewide nonprofit organization dedicated to planting trees in new jersey's most urban neighborhoods, where the need is greatest. Through tree planting, volunteerism, and partnerships, we assist numerous communities in improving their environment and quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$557,871$718,270▲ $160,399
Cash and Non-Interest-Bearing Accounts$564,132$405,508▼ $158,624
Pledges and Grants Receivable$125,176$56,949▼ $68,227
Accounts Receivable$612$32,303▲ $31,691
Land, Buildings, and Equipment, Net$52,037$31,166▼ $20,871
Prepaid Expenses and Deferred Charges$1,549$1,549→ $0
Total Assets$1,301,377$1,245,745▼ $55,632
Liabilities
Accounts Payable and Accrued Expenses$92,936$105,629▲ $12,693
Other Liabilities$50,000$0▼ $50,000
Deferred Revenue$46,400$47,730▲ $1,330
Total Liabilities$189,336$153,359▼ $35,977
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,112,041$1,092,386▼ $19,655
Total Net Assets Fund Balance$1,112,041$1,092,386▼ $19,655
Total Liabilities and Net Assets / Fund Balance$1,301,377$1,245,745▼ $55,632

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,166$148,749$179,915
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa SimmsExecutive DirectorFT$107,200$10,800$118,000

Board Members and Trustees

NameTitle
Jay KaplanPresident
Corey LillistonTrustee
Leonard WardTrustee
Peggy MiddaughTrustee
Robert BartoszTrustee
William ComeryTrustee
Pam ZipseSecretary
Mark FranzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$485,212
Program Service Revenue
$221,032
Investment Income
$20,983
Other Revenue
$1,081
All Other Contributions
$220,686
Change in Net Assets
$-62,423

Audited Revenue Reconciliation

Revenue per Audited Statements
$728,308
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$42,768
Total Revenue per Audited Statements
$771,076
Total Revenue per Form 990
$728,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$422,559
Salaries, Compensation, and Employee Benefits$345,172
Grants and Similar Amounts Paid$23,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,362$49,069-$211,431
Current Officers, Directors, Trustees, and Key Employees$107,200--$107,200
Insurance$54,041$6,645-$60,686
All Other Expenses$27,413$743-$28,156
Payroll Taxes$22,454$4,087-$26,541
Grants to Domestic Individuals$23,000--$23,000
Depreciation Depletion$20,871--$20,871
Fees for Services Other$3,218$9,655-$12,873
Occupancy$12,000--$12,000
Other Expenses$10,518--$10,518
Travel$8,794$662-$9,456
Office Expenses$826$92-$918
Total Functional Expenses$719,778$70,953$0$790,731

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$790,731
Total Expenses per Audited Statements$790,731
Total Expenses per Form 990$790,731
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
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

“Prior to the filing of the return, a draft copy is sent to the executive director and the governing body for comments. Upon their approval, the return is filed and copies are given to the governing body.”

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

“Discussion of conflict of interest, if any are disclosed at the board meeting.”

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

“The compensation of the executive director is determined by the executive board at their meetings.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request. An annual report is published on the website.”

Filing and Contact Details

Filer

Filer Name
New Jersey Tree Foundation
EIN
22-3484753
Phone
6094391754
Address
576 LEESVILLE ROAD, JACKSON, NJ 08527

Signing Officer

Name
Lisa Simms
Title
Executive Director
Phone
6094391754
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Simms
Formed
1986
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
1,400

Preparer

Firm
Holman Frenia Allison Pc
Address
1985 CEDAR BRIDGE AVENUE SUITE 3, LAKEWOOD, NJ 08701
Preparer
Craig R Johnson
Phone
7327971333
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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/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01081
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01081
IRS990/OtherRevenueTotalAmt01081
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049069
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0162362
IRS990/OtherSalariesAndWagesGrp/TotalAmt0211431
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04087
IRS990/PayrollTaxesGrp/ProgramServicesAmt022454
IRS990/PayrollTaxesGrp/TotalAmt026541
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0125176
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt056949
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01549
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01549
IRS990/PrincipalOfficerNm0LISA SIMMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0TREE PLANTING, FORESTR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0221032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0221032
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0561418
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt033100
IRS990/PYInvestmentIncomeAmt060348
IRS990/PYOtherExpensesAmt0277495
IRS990/PYOtherRevenueAmt08086
IRS990/PYProgramServiceRevenueAmt0131262
IRS990/PYRevenuesLessExpensesAmt0143278
IRS990/PYSalariesCompEmpBnftPaidAmt0307241
IRS990/PYTotalExpensesAmt0617836
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0761114
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-62423
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0557871
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0718270
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0412212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0528318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0603942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0514135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0621781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02680388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt060348
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08814
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01836
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt086847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0221032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0131262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0271645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0209993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0221780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01055712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt060348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt086847
IRS990ScheduleA/InvestmentIncomeCYPct00.02270
IRS990ScheduleA/InvestmentIncomePYPct00.01850
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97730
IRS990ScheduleA/PublicSupportPY509Pct00.98150
IRS990ScheduleA/PublicSupportTotal509Amt03736100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0633244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0659580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0875587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0724128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0843561
IRS990ScheduleA/Total509Grp/TotalAmt03736100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0648063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0719928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0884401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0725158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0845397
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03822947
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt031166
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148749
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0179915
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0790731
IRS990ScheduleD/NetUnrealizedGainsInvstAmt042768
IRS990ScheduleD/RevenueNotReportedAmt042768
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0728308
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031166
IRS990ScheduleD/TotalExpensesPerForm990Amt0790731
IRS990ScheduleD/TotalRevenuePerForm990Amt0728308
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0771076
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0790731
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO THE FILING OF THE RETURN, A DRAFT COPY IS SENT TO THE EXECUTIVE DIRECTOR AND THE GOVERNING BODY FOR COMMENTS. UPON THEIR APPROVAL, THE RETURN IS FILED AND COPIES ARE GIVEN TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCUSSION OF CONFLICT OF INTEREST, IF ANY ARE DISCLOSED AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE EXECUTIVE BOARD AT THEIR MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. AN ANNUAL REPORT IS PUBLISHED ON THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01301377
IRS990/TotalAssetsEOYAmt01245745
IRS990/TotalAssetsGrp/BOYAmt01301377
IRS990/TotalAssetsGrp/EOYAmt01245745
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0485212
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070953
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0719778
IRS990/TotalFunctionalExpensesGrp/TotalAmt0790731
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0189336
IRS990/TotalLiabilitiesEOYAmt0153359
IRS990/TotalLiabilitiesGrp/BOYAmt0189336
IRS990/TotalLiabilitiesGrp/EOYAmt0153359
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01112041
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01092386
IRS990/TotalOtherCompensationAmt010800
IRS990/TotalProgramServiceExpensesAmt0719778
IRS990/TotalProgramServiceRevenueAmt0221032
IRS990/TotalReportableCompFromOrgAmt0107200
IRS990/TotalRevenueGrp/ExclusionAmt020983
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0222113
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0728308
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01301377
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01245745
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0662
IRS990/TravelGrp/ProgramServicesAmt08794
IRS990/TravelGrp/TotalAmt09456

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,245,745
Liabilities
$153,359
Net assets
$1,092,386
Revenue
$728,308
Expenses
$790,731
Net income
-$62,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.18$0.99$0.94$0.91$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.19$0.95$0.88$0.95$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.19$1.00$0.84$0.84$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.15$1.09$0.73$0.79$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.19$1.11$0.76$0.62$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.19$0.95$1.02$0.93$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.20$0.85$0.75$0.79$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.15$0.90$0.85$0.80$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.21$0.85$0.78$0.77$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.16$0.83$0.70$0.70$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.17$0.83$0.71$0.70$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.01$0.76$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.01$0.82$0.61
2011Summary only. Only limited summary data is available for this year.$1.06$0.01$1.05$0.51$0.62$0.12