Civic Intelligence

Baltimore Tree Trust Inc.

990 • Fiscal year 2016 • EIN 26-4031411

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 20, 2017

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

57th percentile

0.07x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.05x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$90,921

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-9.4%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$488,659

Down $70,294 (-13%) from 2015

Net Assets

Down

$453,304

Down $68,695 (-13%) from 2015

Liabilities

Down

$35,355

Down $1,599 (-4.3%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin21st percentile

Revenue

Down

$653,757

Down $67,438 (-9.4%) from 2015

Expenses

Up

$722,452

Up $37,815 (+5.5%) from 2015

Net Income

Down

-$68,695

Down $105,253 (-288%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2016

Assets$488,659
Liabilities$35,355
Net Assets$453,304
Open 2016 Filing

Operations Trend

Revenue Growth26th 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

2016

Revenue$653,757
Expenses$722,452
Net Income-$68,695
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 20, 2017
Return Version
2016v3.0
Gross Receipts
$653,757
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 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$215,033$239,996▲ $24,963
Cash and Non-Interest-Bearing Accounts$204,602$188,956▼ $15,646
Land, Buildings, and Equipment, Net$61,063$46,127▼ $14,936
Savings and Temporary Cash Investments$2,622$4,978▲ $2,356
Prepaid Expenses and Deferred Charges-$3,473-
Accounts Receivable-$2,150-
Total Assets$558,953$488,659▼ $70,294
Other Assets Total$75,633$2,979▼ $72,654
Liabilities
Accounts Payable and Accrued Expenses$36,954$35,355▼ $1,599
Total Liabilities$36,954$35,355▼ $1,599
Net Assets / Fund Balance
Temporarily Rstr Net Assets$302,461$229,822▼ $72,639
Unrestricted Net Assets$216,721$220,503▲ $3,782
Permanently Rstr Net Assets$2,817$2,979▲ $162
Total Net Assets Fund Balance$521,999$453,304▼ $68,695
Total Liabilities and Net Assets / Fund Balance$558,953$488,659▼ $70,294

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,127$28,552$74,679
Other Assets Org$2,979--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,817-▲ $162-$2,979
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 MillenderExec DirectorFT$86,206$4,715$90,921

Board Members and Trustees

NameTitle
Christopher FeissCo-Chair
Thomasina PoirotCo-Chair
Allan HouseDirector
Chad VranyDirector
David BrambleDirector
Dr Annie UmbrichtDirector
Howard CohenDirector
Larry Jennings JrDirector
Maria TarmounDirector
Debbie CameronSecretary
Alex FisherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$603,036
Program Service Revenue
$49,330
Investment Income
$162
Other Revenue
$1,229
All Other Contributions
$250,581
Change in Net Assets
$-68,695

Audited Revenue Reconciliation

Revenue per Audited Statements
$653,738
Revenue Not Reported on Financial Statements
$19
Revenue Not Reported on Form 990
$181
Total Revenue per Audited Statements
$653,919
Total Revenue per Form 990
$653,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$433,038
Salaries, Compensation, and Employee Benefits$289,414
Total Fundraising Expense$50,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$176,077$4,208$0$180,285
Other Salaries and Wages$129,168$27,874$10,534$167,576
Current Officers, Directors, Trustees, and Key Employees$5,552$49,012$28,826$83,390
Fees for Services Accounting$0$21,481$0$21,481
Other Employee Benefits$10,343$5,903$3,022$19,268
Payroll Taxes$10,296$5,876$3,008$19,180
Depreciation Depletion$14,342$594$0$14,936
Insurance$4,313$2,313$180$6,806
Office Expenses$42$4,072$2,631$6,745
Information Technology$0$2,586$1,850$4,436
Other Expenses$2,685$574$0$3,259
All Other Expenses$0$1,488$0$1,488
Conferences and Meetings$649$535$283$1,467
Advertising$0$10$106$116
Total Functional Expenses$544,763$127,249$50,440$722,452

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$722,452
Total Expenses per Audited Statements$722,452
Total Expenses per Form 990$722,452
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
Alex Fisher
Title
Treasurer
Phone
4438274201
Signed
2017-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Fisher
Formed
2008
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
11
Employees
12
Volunteers
400

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 191. 0. 191. 0.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 805. 0. 805. 0.”

Form 990, Part IX, Line 24E

“Registration/Licensing 412. 0. 412. 0.”

Form 990, Part IX, Line 24E

“Recruiting 80. 0. 80. 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/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2723
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3574
IRS990/OtherExpensesGrp/ProgramServicesAmt0175313
IRS990/OtherExpensesGrp/ProgramServicesAmt113626
IRS990/OtherExpensesGrp/ProgramServicesAmt22357
IRS990/OtherExpensesGrp/ProgramServicesAmt32685
IRS990/OtherExpensesGrp/TotalAmt0175313
IRS990/OtherExpensesGrp/TotalAmt113626
IRS990/OtherExpensesGrp/TotalAmt23080
IRS990/OtherExpensesGrp/TotalAmt33259
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01229
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01229
IRS990/OtherRevenueTotalAmt01229
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010534
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027874
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129168
IRS990/OtherSalariesAndWagesGrp/TotalAmt0167576
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03008
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05876
IRS990/PayrollTaxesGrp/ProgramServicesAmt010296
IRS990/PayrollTaxesGrp/TotalAmt019180
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02817
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02979
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0215033
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0239996
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03473
IRS990/PrincipalOfficerNm0ALEX FISHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/Desc0Corporate Greening Events
IRS990/ProgramServiceRevenueGrp/Desc1Tree Water Plant Deliver
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143410
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/ExpenseAmt02357
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0697675
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-145
IRS990/PYOtherExpensesAmt0440753
IRS990/PYOtherRevenueAmt04069
IRS990/PYProgramServiceRevenueAmt019596
IRS990/PYRevenuesLessExpensesAmt036558
IRS990/PYSalariesCompEmpBnftPaidAmt0243884
IRS990/PYTotalExpensesAmt0684637
IRS990/PYTotalRevenueAmt0721195
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-68695
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02622
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04978
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Other Income 2012: 0. 2013: 952. 2014: 203. 2015: 4069. 2016: 1229.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0603036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0697675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0607931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0178155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0162840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02249637
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt069145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0342
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01229
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04069
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0203
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0952
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06453
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99710
IRS990ScheduleA/PublicSupportPY509Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02318782
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0652366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0717271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0608150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0178155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0162840
IRS990ScheduleA/Total509Grp/TotalAmt02318782
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02325577
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/BeginningYearBalanceAmt02817
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02979
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0162
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02962
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02817
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-145
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02178
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0750
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02962
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02178
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0178
IRS990ScheduleD/EquipmentGrp/BookValueAmt046127
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028552
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074679
IRS990ScheduleD/ExpensesSubtotalAmt0722452
IRS990ScheduleD/InvestmentExpensesNotIncldAmt019
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0181
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02979
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Beneficial Interest in Endowment Fund
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Pledges Receivable, Non-current
IRS990ScheduleD/RevenueNotReportedAmt0181
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt019
IRS990ScheduleD/RevenueSubtotalAmt0653738
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046127
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02979
IRS990ScheduleD/TotalExpensesPerForm990Amt0722452
IRS990ScheduleD/TotalRevenuePerForm990Amt0653757
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0653919
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0722452

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$488,659
Liabilities
$35,355
Net assets
$453,304
Revenue
$653,757
Expenses
$722,452
Net income
-$68,695
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