Civic Intelligence

Tree Hill Inc.

990 • Fiscal year 2011 • EIN 23-7102764

Oct 01, 2010 to Sep 30, 2011 • Filed on Jan 12, 2012

Organization ProfileWWW.TREEHILL.ORG
7152 Lone Star Road32211
Siviq Scores

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

Liabilities / Assets

49th percentile

0.12x

Higher debt load relative to assets than 49% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets49th percentile

Assets

$1,299,784

No earlier filing loaded for comparison.

Net Assets

$1,141,037

No earlier filing loaded for comparison.

Liabilities

$158,747

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$305,416

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2011: $1,299,784Liabilities 2011: $158,747Net Assets 2011: $1,141,0372011Assets 2012: $1,284,574Liabilities 2012: $143,338Net Assets 2012: $1,141,2362012Assets 2013: $1,355,215Liabilities 2013: $143,668Net Assets 2013: $1,211,5472013Assets 2014: $1,285,333Liabilities 2014: $185,494Net Assets 2014: $1,099,8392014Assets 2015: $1,211,242Liabilities 2015: $179,130Net Assets 2015: $1,032,1122015Assets 2016: $1,135,167Liabilities 2016: $155,850Net Assets 2016: $979,3172016Assets 2017: $1,090,760Liabilities 2017: $187,029Net Assets 2017: $903,7312017Assets 2018: $1,099,647Liabilities 2018: $11,705Net Assets 2018: $1,087,9422018Assets 2019: $1,281,907Liabilities 2019: $4,180Net Assets 2019: $1,277,7272019Assets 2020: $1,218,464Liabilities 2020: $3,787Net Assets 2020: $1,214,6772020Assets 2021: $1,196,423Liabilities 2021: $33,539Net Assets 2021: $1,162,8842021Assets 2022: $844,459Liabilities 2022: $3,725Net Assets 2022: $840,7342022Assets 2023: $804,326Liabilities 2023: $15,056Net Assets 2023: $789,2702023Assets 2024: $766,196Liabilities 2024: $4,980Net Assets 2024: $761,2162024

Highlighted filing

2011

Assets$1,299,784
Liabilities$158,747
Net Assets$1,141,037
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $305,4162011Expenses 2012: $342,1702012Expenses 2013: $390,2372013Revenue 2014: $299,257Expenses 2014: $410,965Net Income 2014: -$111,7082014Revenue 2015: $286,835Expenses 2015: $294,483Net Income 2015: -$7,6482015Revenue 2016: $269,673Expenses 2016: $343,716Net Income 2016: -$74,0432016Revenue 2017: $286,839Expenses 2017: $302,681Net Income 2017: -$15,8422017Revenue 2018: $353,439Expenses 2018: $321,028Net Income 2018: $32,4112018Revenue 2019: $543,840Expenses 2019: $294,735Net Income 2019: $249,1052019Revenue 2020: $634,107Expenses 2020: $697,157Net Income 2020: -$63,0502020Revenue 2021: $309,351Expenses 2021: $361,143Net Income 2021: -$51,7922021Revenue 2022: $294,398Expenses 2022: $355,793Net Income 2022: -$61,3952022Revenue 2023: $366,872Expenses 2023: $414,121Net Income 2023: -$47,2492023Revenue 2024: $376,950Expenses 2024: $408,142Net Income 2024: -$31,1922024

Highlighted filing

2011

Revenue-
Expenses$305,416
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Jan 12, 2012
Return Version
2010v3.4
Gross Receipts
$295,349
Mission and Program Overview

Mission

Tree hill, inc. Promotes environmental stewardship in the community through hands-on educational programs and low-cost access to natural areas.

Filing and Contact Details

Filer

EIN
23-7102764
Raw XML AppendixShowing 400 of 436 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY08858
IRS990/AccountsPayableAccruedExpenses/EOY08882
IRS990/AccountsReceivable/EOY033292
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TREE HILL, INC. PROMOTES ENVIRONMENTAL AWARENESS TO THE COMMUNITY THROUGH EDUCATIONAL PROGRAMS AND ACCESS TO NATURAL AREAS.
IRS990/ActivityOther/Description0ADMINISTRATION EXPENSES
IRS990/AddressPrincipalOfficerUS/AddressLine107152 LONE STAR ROAD
IRS990/AddressPrincipalOfficerUS/City0JACKSONVILLE
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode032211
IRS990/Advertising/ManagementAndGeneral04452
IRS990/Advertising/ProgramServices04451
IRS990/Advertising/Total08903
IRS990/AllOtherContributions0163095
IRS990/AllOtherExpenses/ManagementAndGeneral0339
IRS990/AllOtherExpenses/ProgramServices02835
IRS990/AllOtherExpenses/Total03174
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0250638
IRS990/ContributionsGrantsPriorYear0211475
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/EOY020000
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral04790
IRS990/DepreciationDepletion/ProgramServices043105
IRS990/DepreciationDepletion/Total047895
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE ENVIRONMENTAL EDUCATION TO STUDENTS AND TEACHERS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0249015
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesOther/ManagementAndGeneral090
IRS990/FeesForServicesOther/ProgramServices0510
IRS990/FeesForServicesOther/Total0600
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0MARK MUMMAW
IRS990/Form990PartVIISectionA/NamePerson1TED ALLEN
IRS990/Form990PartVIISectionA/NamePerson2JOHN CRESCIMBENI
IRS990/Form990PartVIISectionA/NamePerson3EMILY DIAZ MAGEE
IRS990/Form990PartVIISectionA/NamePerson4MICHAEL ELISON
IRS990/Form990PartVIISectionA/NamePerson5DAVID HALSTEAD
IRS990/Form990PartVIISectionA/NamePerson6TIMOTHY HAMILTON
IRS990/Form990PartVIISectionA/NamePerson7JOANNE KAZMIERSKI
IRS990/Form990PartVIISectionA/NamePerson8DAVID M REED
IRS990/Form990PartVIISectionA/NamePerson9JOSEPH A STRASSER
IRS990/Form990PartVIISectionA/NamePerson10MARTHA BARRETT
IRS990/Form990PartVIISectionA/NamePerson11TERA MEEKS
IRS990/Form990PartVIISectionA/NamePerson12VINCE SEIBOLD
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DI
IRS990/Form990PartVIISectionA/Title1HONORARY MEM
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10HONORARY MEM
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants087543
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0295349
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral0984
IRS990/Insurance/ProgramServices08861
IRS990/Insurance/Total09845
IRS990/Interest/ManagementAndGeneral06000
IRS990/Interest/Total06000
IRS990/InventoriesForSaleOrUse/BOY0440
IRS990/InventoriesForSaleOrUse/EOY0440
IRS990/InvestmentIncomeCurrentYear0613
IRS990/InvestmentIncome/ExclusionAmount0613
IRS990/InvestmentIncomePriorYear0732
IRS990/InvestmentIncome/TotalRevenueColumn0613
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec01112864
IRS990/LandBuildingsEquipmentBasis02270438
IRS990/LandBuildingsEquipmentBasisNet/BOY01203384
IRS990/LandBuildingsEquipmentBasisNet/EOY01157574
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TREE HILL, INC. PROMOTES ENVIRONMENTAL AWARENESS TO THE COMMUNITY THROUGH EDUCATIONAL PROGRAMS AND ACCESS TO NATURAL AREAS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MARK MUMMAW
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY01151104
IRS990/NetAssetsOrFundBalancesEOY01141037
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers011
IRS990/NumberOfEmployees012
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01731
IRS990/Occupancy/ProgramServices015581
IRS990/Occupancy/Total017312
IRS990/OfficeExpenses/ManagementAndGeneral04933
IRS990/OfficeExpenses/ProgramServices04934
IRS990/OfficeExpenses/Total09867
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0384
IRS990/OtherEmployeeBenefits/ProgramServices02178
IRS990/OtherEmployeeBenefits/Total02562
IRS990/OtherExpensePriorYear0186657
IRS990/OtherExpensesCurrentYear0149822
IRS990/OtherExpenses/Description0REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description1PROFESSIONAL FEES
IRS990/OtherExpenses/Description2EXHIBITS
IRS990/OtherExpenses/Description3ANIMAL CARE
IRS990/OtherExpenses/Description4GRANT EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral02457
IRS990/OtherExpenses/ManagementAndGeneral16649
IRS990/OtherExpenses/ProgramServices022115
IRS990/OtherExpenses/ProgramServices15696
IRS990/OtherExpenses/ProgramServices24391
IRS990/OtherExpenses/ProgramServices33644
IRS990/OtherExpenses/Total024572
IRS990/OtherExpenses/Total16649
IRS990/OtherExpenses/Total25696
IRS990/OtherExpenses/Total34391
IRS990/OtherExpenses/Total43644
IRS990/OtherLiabilities/BOY0129865
IRS990/OtherLiabilities/EOY0129865
IRS990/OtherRevenueCurrentYear01688
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01688
IRS990/OtherRevenueMisc/TotalRevenueColumn01688
IRS990/OtherSalariesAndWages/ManagementAndGeneral021326
IRS990/OtherSalariesAndWages/ProgramServices0120846
IRS990/OtherSalariesAndWages/Total0142172
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral01629
IRS990/PayrollTaxes/ProgramServices09231
IRS990/PayrollTaxes/Total010860
IRS990/PermanentlyRestrictedNetAssets/BOY01203384
IRS990/PermanentlyRestrictedNetAssets/EOY01157574
IRS990/PledgesAndGrantsReceivable/BOY069332
IRS990/PledgesAndGrantsReceivable/EOY053413
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY0640
IRS990/PrepaidExpensesDeferredCharges/EOY0640
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY042410
IRS990/ProgramServiceRevenue/Description0PROGRAMS AND EVENTS
IRS990/ProgramServiceRevenuePriorYear042870
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome042410
IRS990/ProgramServiceRevenue/TotalRevenueColumn042410
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-10067
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-10067
IRS990/RevenuesLessExpensesPriorYear0-112770
IRS990/SalariesEtcCurrentYear0155594
IRS990/SalariesEtcPriorYear0181190
IRS990/SavingsAndTempCashInvestments/BOY016031
IRS990/SavingsAndTempCashInvestments/EOY054425
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0250638
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0211475
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0275145
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0413654
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0608647
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01759559
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0613
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0732
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01932
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years06729
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years010880
IRS990ScheduleA/GrossInvestmentIncome170/Total020886
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc044098
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98830
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98430
IRS990ScheduleA/PublicSupportTotal17001759559
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0250638
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0211475
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0275145
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0413654
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0608647
IRS990ScheduleA/Total170/Total01759559
IRS990ScheduleA/TotalSupport01780445
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/ExcessOrDeficitForYear0-10067
IRS990ScheduleD/ExcessOrDeficitPerFS0-10067
IRS990ScheduleD/ExpensesSubtotal0305416
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue095000
IRS990ScheduleD/Land/OtherCostOrOtherBasis095000
IRS990ScheduleD/OtherLiabilities/Amount0129865
IRS990ScheduleD/OtherLiabilities/Description0JSEA LOAN
IRS990ScheduleD/RevenueSubtotal0295349
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses0305416
IRS990ScheduleD/TotalExpensesPerForm9900305416
IRS990ScheduleD/TotalOfAmounts0129865
IRS990ScheduleD/TotalOfBookValueLandBuildings095000
IRS990ScheduleD/TotalRevenue0295349
IRS990ScheduleD/TotalRevenuePerForm9900295349
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0305416
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0295349
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0VOLUNTEERS PROVIDE ASSISTANCE WITH ADMINISTRATIVE FUNCTIONS, GUIDED TOURS, LANDSCAPING, AND ANIMAL CARE. THEY ARE AN IMPORTANT PART OF THE COMPANY'S OPERATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation1ADMINISTRATION EXPENSES
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD MEETING HELD TO REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation3BOARD REVIEW COMMITTEE APPROVES AND REVIEWS COMPENSATION FOR EXECUTIVE DIRECTOR. COMPARED CURRENT YEAR COMPENSATION TO PREVIOUS YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation4UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACHIEVEMENTS DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0FL
IRS990/StatesWhereCopyOfReturnIsFiled0FL
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY069332
IRS990/TemporarilyRestrictedNetAssets/EOY053413
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0true
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine107152 LONE STAR RD
IRS990/TheBooksAreInCareOf/AddressUS/City0JACKSONVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode032211
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TREE HILL INC
IRS990/TheBooksAreInCareOf/TelephoneNumber09047244646
IRS990/TotalAssets/BOY01289827
IRS990/TotalAssetsBOY01289827
IRS990/TotalAssets/EOY01299784
IRS990/TotalAssetsEOY01299784
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0250638
IRS990/TotalExpensesCurrentYear0305416
IRS990/TotalExpensesPriorYear0367847
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral056401
IRS990/TotalFunctionalExpenses/ProgramServices0249015
IRS990/TotalFunctionalExpenses/Total0305416
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0138723
IRS990/TotalLiabilitiesBOY0138723
IRS990/TotalLiabilities/EOY0158747
IRS990/TotalLiabilitiesEOY0158747
IRS990/TotalLiabNetAssetsFundBalances/BOY01289827
IRS990/TotalLiabNetAssetsFundBalances/EOY01299784
IRS990/TotalNbrEmployees012
IRS990/TotalNbrVolunteers0100
IRS990/TotalNetAssetsFundBalances/BOY01151104
IRS990/TotalNetAssetsFundBalances/EOY01141037
IRS990/TotalOtherRevenue01688
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0249015
IRS990/TotalProgramServiceRevenue042410
IRS990/TotalRevenueCurrentYear0295349
IRS990/TotalRevenue/ExclusionAmount0613
IRS990/TotalRevenuePriorYear0255077
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome044098
IRS990/TotalRevenue/TotalRevenueColumn0295349
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,299,784
Liabilities
$158,747
Net assets
$1,141,037
Revenue
-
Expenses
$305,416
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.76$0.38$0.41$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.79$0.37$0.41$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.29$0.36$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.03$1.16$0.31$0.36$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.21$0.63$0.70$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.54$0.29$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$0.35$0.32$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.19$0.90$0.29$0.30$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.16$0.98$0.27$0.34$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.18$1.03$0.29$0.29$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.19$1.10$0.30$0.41$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.14$1.21$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.14$1.14$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.16$1.14$0.31