Civic Intelligence

Baltimore Tree Trust Inc.

990 • Fiscal year 2015 • EIN 26-4031411

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 17, 2016

Organization Profilewww.baltimoretreetrust.org
PO Box 26202Baltimore, MD 21210

(443) 827-4201

Siviq Scores

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

Liabilities / Assets

55th percentile

0.07x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

55th percentile

5.1%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$86,759

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$558,953

Up $70,349 (+14%) from 2014

Net Assets

Up

$521,999

Up $36,558 (+7.5%) from 2014

Liabilities

Up

$36,954

Up $33,791 (+1068%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin55th percentile

Revenue

Up

$721,195

Up $112,808 (+19%) from 2014

Expenses

Up

$684,637

Up $308,701 (+82%) from 2014

Net Income

Down

$36,558

Down $195,893 (-84%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $89,779Net Assets 2012: $89,7792012Assets 2013: $255,441Liabilities 2013: $2,451Net Assets 2013: $252,9902013Assets 2014: $488,604Liabilities 2014: $3,163Net Assets 2014: $485,4412014Assets 2015: $558,953Liabilities 2015: $36,954Net Assets 2015: $521,9992015Assets 2016: $488,659Liabilities 2016: $35,355Net Assets 2016: $453,3042016Assets 2017: $587,187Liabilities 2017: $9,587Net Assets 2017: $577,6002017Assets 2019: $654,117Liabilities 2019: $88,657Net Assets 2019: $565,4602019Assets 2020: $719,219Liabilities 2020: $172,654Net Assets 2020: $546,5652020Assets 2021: $1,050,973Liabilities 2021: $330,148Net Assets 2021: $720,8252021Assets 2022: $837,372Liabilities 2022: $295,003Net Assets 2022: $542,3692022Assets 2023: $767,563Liabilities 2023: $233,950Net Assets 2023: $533,6132023Assets 2024: $3,319,017Liabilities 2024: $929,590Net Assets 2024: $2,389,4272024

Highlighted filing

2015

Assets$558,953
Liabilities$36,954
Net Assets$521,999
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $162,953Expenses 2012: $157,440Net Income 2012: $5,5132012Revenue 2013: $179,285Expenses 2013: $215,858Net Income 2013: -$36,5732013Revenue 2014: $608,387Expenses 2014: $375,936Net Income 2014: $232,4512014Revenue 2015: $721,195Expenses 2015: $684,637Net Income 2015: $36,5582015Revenue 2016: $653,757Expenses 2016: $722,452Net Income 2016: -$68,6952016Revenue 2017: $671,418Expenses 2017: $547,596Net Income 2017: $123,8222017Revenue 2019: $1,090,103Expenses 2019: $946,644Net Income 2019: $143,4592019Revenue 2020: $930,972Expenses 2020: $950,459Net Income 2020: -$19,4872020Revenue 2021: $1,490,236Expenses 2021: $1,316,509Net Income 2021: $173,7272021Revenue 2022: $1,596,199Expenses 2022: $1,773,868Net Income 2022: -$177,6692022Revenue 2023: $2,845,122Expenses 2023: $2,854,560Net Income 2023: -$9,4382023Revenue 2024: $5,832,783Expenses 2024: $3,928,366Net Income 2024: $1,904,4172024

Highlighted filing

2015

Revenue$721,195
Expenses$684,637
Net Income$36,558
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 17, 2016
Return Version
2015v2.1
Gross Receipts
$721,195
Mission and Program Overview

Mission

To restore Baltimore's urban forest through increased tree planting,

To restore the city's urban forest to make Baltimore more healthy and beautiful through increased tree plantings, tree stewardship, community engagement, public education, advocacy, and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$147,586$215,033▲ $67,447
Cash and Non-Interest-Bearing Accounts$282,224$204,602▼ $77,622
Land, Buildings, and Equipment, Net$3,611$61,063▲ $57,452
Savings and Temporary Cash Investments$2,540$2,622▲ $82
Total Assets$488,604$558,953▲ $70,349
Other Assets Total$52,643$75,633▲ $22,990
Liabilities
Accounts Payable and Accrued Expenses$3,163$36,954▲ $33,791
Total Liabilities$3,163$36,954▲ $33,791
Net Assets / Fund Balance
Temporarily Rstr Net Assets$270,670$302,461▲ $31,791
Unrestricted Net Assets$211,809$216,721▲ $4,912
Permanently Rstr Net Assets$2,962$2,817▼ $145
Total Net Assets Fund Balance$485,441$521,999▲ $36,558
Total Liabilities and Net Assets / Fund Balance$488,604$558,953▲ $70,349

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$61,063$13,616$74,679
Other Assets Org$72,816--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,962-▼ $145-$2,817
2014$2,178$750▲ $34-$2,962
2013$2,000-▲ $178-$2,178
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan MillenderExecutive DirectorFT$82,493$4,266$86,759

Board Members and Trustees

NameTitle
Debbie CameronChair
Alex G FisherCo-Vice Chair
Howard K CohenCo-Vice Chair
Allan HouseDirector
Carol MachtDirector
Chad VranyDirector
David Andrew SmithDirector
Dr Annie UmbrichtDirector
Larry Jennings JrDirector
Maria TarmounDirector
Sarah LordDirector
Thomasina SweigartDirector
Christopher a FeissTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$697,675
Program Service Revenue
$19,596
Investment Income
$-145
Other Revenue
$4,069
All Other Contributions
$576,239
Change in Net Assets
$36,558

Audited Revenue Reconciliation

Revenue per Audited Statements
$721,195
Total Revenue per Audited Statements
$721,195
Total Revenue per Form 990
$721,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$440,753
Salaries, Compensation, and Employee Benefits$243,884
Total Fundraising Expense$51,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$178,445$3,188$4,350$185,983
Other Salaries and Wages$62,776$45,740$19,698$128,214
Current Officers, Directors, Trustees, and Key Employees$42,634$31,063$13,379$87,076
Fees for Services Accounting$0$20,018$0$20,018
Payroll Taxes$8,590$6,259$2,695$17,544
Depreciation Depletion$12,856$413$0$13,269
Other Employee Benefits$5,410$3,942$1,698$11,050
Insurance$1,651$6,152$0$7,803
Other Expenses$5,610$0$0$5,610
Advertising$3,294$267$1,871$5,432
Office Expenses$344$1,925$3,019$5,288
Information Technology$500$1,817$1,668$3,985
All Other Expenses$0$2,508$734$3,242
Travel$375$507$1,302$2,184
Total Functional Expenses$500,757$132,712$51,168$684,637

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$684,637
Total Expenses per Audited Statements$684,637
Total Expenses per Form 990$684,637
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 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
Filing and Contact Details

Filer

Filer Name
Baltimore Tree Trust Inc
EIN
26-4031411
Phone
4438274201
Address
PO Box 26202, Baltimore, MD 21210

Signing Officer

Name
Dan Millender
Title
Executive Director
Phone
4438274201
Signed
2016-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Millender
Formed
2008
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
624

Preparer

Firm
Herkalo & Co PA
Address
11350 McCormick Rd EP III Ste 602, Hunt Valley, MD 21031
Preparer
Monique Herkalo
Phone
4435414545
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is presented to Executive Director, Board Finance Committee, and Board Chair for review and approval.”

Pt VI, Line 15A

“Board of Directors decides the compensation of the Executive Director.”

Pt VI, Line 15B

“Board of Directors decides the compensation of all employees.”

Pt VI, Line 12C

“Conflict of interest statements are completed annually by board members & key personnel. Board members review annual statements each year to determine whether there may be potential conflicts.”

Form 990, Part IX, Line 24E

“Bank Fees 211. 0. 211. 0.”

Form 990, Part IX, Line 24E

“Charitable Contributions 200. 0. 200. 0.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 1398. 0. 664. 734.”

Form 990, Part IX, Line 24E

“Licenses & Fees 927. 0. 927. 0.”

Form 990, Part IX, Line 24E

“Recruiting 506. 0. 506. 0.”

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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/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt052643
IRS990/OtherAssetsTotalGrp/EOYAmt075633
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01698
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03942
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05410
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011050
IRS990/OtherExpensesGrp/Desc0Trees & Supplies
IRS990/OtherExpensesGrp/Desc1Education & Training
IRS990/OtherExpensesGrp/Desc2Vehicle Costs
IRS990/OtherExpensesGrp/Desc3Other Program Costs
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2754
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03008
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25605
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0144303
IRS990/OtherExpensesGrp/ProgramServicesAmt129995
IRS990/OtherExpensesGrp/ProgramServicesAmt23974
IRS990/OtherExpensesGrp/ProgramServicesAmt35610
IRS990/OtherExpensesGrp/TotalAmt0147311
IRS990/OtherExpensesGrp/TotalAmt130295
IRS990/OtherExpensesGrp/TotalAmt210333
IRS990/OtherExpensesGrp/TotalAmt35610
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04069
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04069
IRS990/OtherRevenueTotalAmt04069
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019698
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045740
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062776
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128214
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02695
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06259
IRS990/PayrollTaxesGrp/ProgramServicesAmt08590
IRS990/PayrollTaxesGrp/TotalAmt017544
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02962
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02817
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0147586
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0215033
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAN MILLENDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/Desc0Corporate Greening Events
IRS990/ProgramServiceRevenueGrp/Desc1Tree Water Plant Deliver
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117096
IRS990/ProgSrvcAccomActy2Grp/Desc0TREEKEEPERS - FREE CLASSES, OUTDOOR WORKSHOPS, AND PUBLIC LECTURES THAT PROMOTE HEALTHY TREES THROUGH EDUCATION AND HANDS-ON TRAINING. CITIZENS LEARN TO CARE FOR TREES, BECOME TREE ADVOCATES, AND SHARE THE RESPONSIBILITY FOR TREES IN THEIR NEIGHBORHOOD AND THROUGHOUT THE CITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035802
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0607931
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034
IRS990/PYOtherExpensesAmt0206701
IRS990/PYOtherRevenueAmt0203
IRS990/PYProgramServiceRevenueAmt0219
IRS990/PYRevenuesLessExpensesAmt0232451
IRS990/PYSalariesCompEmpBnftPaidAmt0169235
IRS990/PYTotalExpensesAmt0375936
IRS990/PYTotalRevenueAmt0608387
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt036558
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02540
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02622
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Other Income 2013: 952. 2014: 203. 2015: 4069.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0697675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0607931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0178155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0162840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01646601
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0180
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04069
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0203
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0952
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05224
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99680
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01666416
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0717271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0608150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0178155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0162840
IRS990ScheduleA/Total509Grp/TotalAmt01666416
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01671820
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/CYEndwmtFundGrp/BeginningYearBalanceAmt02962
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02817
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-145
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02178
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02962
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02178
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0178
IRS990ScheduleD/EquipmentGrp/BookValueAmt061063
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013616
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074679
IRS990ScheduleD/ExpensesSubtotalAmt0684637
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02817
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt172816
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Beneficial Interest in Endowment Fund
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deposit on Truck
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Pledges Receivable, Non-current
IRS990ScheduleD/RevenueSubtotalAmt0721195
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061063
IRS990ScheduleD/TotalBookValueOtherAssetsAmt075633
IRS990ScheduleD/TotalExpensesPerForm990Amt0684637
IRS990ScheduleD/TotalRevenuePerForm990Amt0721195
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0721195
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0684637
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is presented to Executive Director, Board Finance Committee, and Board Chair for review and approval.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$558,953
Liabilities
$36,954
Net assets
$521,999
Revenue
$721,195
Expenses
$684,637
Net income
$36,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.32$0.93$2.39$5.83$3.93$1.90
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.23$0.53$2.85$2.85$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.30$0.54$1.60$1.77$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.33$0.72$1.49$1.32$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.17$0.55$0.93$0.95$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.09$0.57$1.09$0.95$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.67$0.55$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.04$0.45$0.65$0.72$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.52$0.72$0.68$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.61$0.38$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.25$0.18$0.22$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.16$0.16$0.01