Civic Intelligence

Tree Trust

990 • Fiscal year 2017 • EIN 41-1291626

Jan 01, 2017 to Dec 31, 2017 • Filed on May 29, 2018

2231 Edgewood Ave SSt Louis Park, MN 55426

(952) 767-3880

Siviq Scores

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

Liabilities / Assets

64th percentile

0.32x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.11x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

40th percentile

0.4%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$109,305

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

47th percentile

3.0%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

5.6%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,712,943

Up $50,137 (+3.0%) from 2016

Net Assets

Up

$1,167,907

Up $39,442 (+3.5%) from 2016

Liabilities

Up

$545,036

Up $10,695 (+2.0%) from 2016

Revenue

Up

$5,098,063

Up $270,513 (+5.6%) from 2016

Expenses

Up

$5,075,448

Up $149,930 (+3.0%) from 2016

Net Income

Up

$22,615

Up $120,583 (+123%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,493,825Liabilities 2010: $497,859Net Assets 2010: $995,9662010Assets 2011: $1,437,118Liabilities 2011: $419,733Net Assets 2011: $1,017,3852011Assets 2012: $1,510,139Liabilities 2012: $394,216Net Assets 2012: $1,115,9232012Assets 2013: $1,513,861Liabilities 2013: $427,528Net Assets 2013: $1,086,3332013Assets 2014: $1,545,151Liabilities 2014: $417,116Net Assets 2014: $1,128,0352014Assets 2015: $1,475,096Liabilities 2015: $276,145Net Assets 2015: $1,198,9512015Assets 2016: $1,662,806Liabilities 2016: $534,341Net Assets 2016: $1,128,4652016Assets 2017: $1,712,943Liabilities 2017: $545,036Net Assets 2017: $1,167,9072017Assets 2018: $1,622,741Liabilities 2018: $437,219Net Assets 2018: $1,185,5222018Assets 2019: $2,342,879Liabilities 2019: $706,363Net Assets 2019: $1,636,5162019Assets 2020: $3,225,853Liabilities 2020: $1,244,244Net Assets 2020: $1,981,6092020Assets 2021: $3,214,101Liabilities 2021: $684,211Net Assets 2021: $2,529,8902021Assets 2022: $3,789,155Liabilities 2022: $946,622Net Assets 2022: $2,842,5332022Assets 2023: $4,436,462Liabilities 2023: $1,190,472Net Assets 2023: $3,245,9902023Assets 2024: $5,039,271Liabilities 2024: $1,384,197Net Assets 2024: $3,655,0742024

Highlighted filing

2017

Assets$1,712,943
Liabilities$545,036
Net Assets$1,167,907

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,307,9522010Expenses 2011: $4,449,8812011Expenses 2012: $4,719,7452012Revenue 2013: $4,244,505Expenses 2013: $4,303,861Net Income 2013: -$59,3562013Revenue 2014: $5,322,166Expenses 2014: $5,290,883Net Income 2014: $31,2832014Revenue 2015: $4,682,520Expenses 2015: $4,601,654Net Income 2015: $80,8662015Revenue 2016: $4,827,550Expenses 2016: $4,925,518Net Income 2016: -$97,9682016Revenue 2017: $5,098,063Expenses 2017: $5,075,448Net Income 2017: $22,6152017Revenue 2018: $4,633,984Expenses 2018: $4,568,008Net Income 2018: $65,9762018Revenue 2019: $4,602,285Expenses 2019: $4,217,042Net Income 2019: $385,2432019Revenue 2020: $4,783,183Expenses 2020: $4,475,583Net Income 2020: $307,6002020Revenue 2021: $5,628,985Expenses 2021: $5,115,689Net Income 2021: $513,2962021Revenue 2022: $6,571,305Expenses 2022: $6,144,487Net Income 2022: $426,8182022Revenue 2023: $7,793,535Expenses 2023: $7,473,222Net Income 2023: $320,3132023Revenue 2024: $9,482,057Expenses 2024: $9,171,807Net Income 2024: $310,2502024

Highlighted filing

2017

Revenue$5,098,063
Expenses$5,075,448
Net Income$22,615
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 29, 2018
Return Version
2017v2.2
Gross Receipts
$5,254,029
Mission and Program Overview

Mission

Tree trust's mission is to improve the community environment by investing in people by transforming lives and landscapes, our programs provide meaningful opportunities for greening our local community, give youth the chance to experience success, boost their self-confidence, and find positive direction, teach practical job skills to help adults reshape their lives, help neighbors connect with each other and the natural world

To improve the community environment by investing in people

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$550,200$568,276▲ $18,076
Pledges and Grants Receivable$304,203$381,423▲ $77,220
Accounts Receivable$227,890$295,735▲ $67,845
Investments in Publicly Traded Securities$229,573$283,306▲ $53,733
Prepaid Expenses and Deferred Charges$77,278$93,158▲ $15,880
Cash and Non-Interest-Bearing Accounts$166,562$84,011▼ $82,551
Inventories for Sale or Use$11,134--
Savings and Temporary Cash Investments$95,966$7,034▼ $88,932
Total Assets$1,662,806$1,712,943▲ $50,137
Liabilities
Accounts Payable and Accrued Expenses$284,264$269,693▼ $14,571
Mortgage Notes Payable Secured by Investment Property$166,469$200,656▲ $34,187
Other Liabilities$83,608$70,687▼ $12,921
Grants Payable-$4,000-
Total Liabilities$534,341$545,036▲ $10,695
Net Assets / Fund Balance
Unrestricted Net Assets$1,036,998$1,112,101▲ $75,103
Temporarily Rstr Net Assets$91,467$55,806▼ $35,661
Total Net Assets Fund Balance$1,128,465$1,167,907▲ $39,442
Total Liabilities and Net Assets / Fund Balance$1,662,806$1,712,943▲ $50,137

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$568,276$1,374,043$1,942,319
Buildings$0$83,245$83,245
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Norm ChampExecutive DirectorFT$93,598$15,707$109,305

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,928,909
Program Service Revenue
$2,140,921
Investment Income
$26,705
Other Revenue
$1,528
All Other Contributions
$497,205
Change in Net Assets
$22,615

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,098,063
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,827
Total Revenue per Audited Statements
$5,114,890
Total Revenue per Form 990
$5,098,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,333,118
Other Expenses$1,742,330
Total Fundraising Expense$203,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,372,296$251,777$105,813$2,729,886
Other Employee Benefits$247,307$20,593$5,325$273,225
Occupancy$180,085$9,897$3,693$193,675
Payroll Taxes$132,814$22,795$10,425$166,034
Depreciation Depletion$105,066$21,805$1,607$128,478
Current Officers, Directors, Trustees, and Key Employees-$66,676$42,629$109,305
Insurance$67,439$38,119$930$106,488
Other Expenses$76,474$2,865$8,088$87,427
Travel$76,253$1,101$900$78,254
Fees for Services Other$62,457$9,984$196$72,637
All Other Expenses$33,452$26,121$7,979$67,552
Pension Plan Contributions$41,351$9,257$4,060$54,668
Office Expenses$43,658$5,651$1,357$50,666
Conferences and Meetings$14,868$2,203$1,141$18,212
Fees for Services Accounting-$14,348-$14,348
Interest$8,377$3,276$173$11,826
Advertising$3,210$242$5,506$8,958
Total Functional Expenses$4,352,767$519,065$203,616$5,075,448

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,075,448
Total Expenses per Audited Statements$5,075,448
Total Expenses per Form 990$5,075,448
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital leases$70,687
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 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, Part VI, Section B, line 11B

Form 990 is reviewed by the finance and audit committee then is presented to board of directors for review prior to being filed with the Internal Revenue Service.

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

Board members and key staff complete a written conflict of interest statement annually and are responsible for disclosing potential conflicts when they arise due to new transactions. This statement is retained in the organization's administrative offices. Disclosure should be made to the board chair who shall then bring the matter to the board or appropriate committee. The board or committee will then determine whether the conflict exists and in the case of the existing conflict, whether the contemplated transaction may be authorized as just, fair, and reasonable to tree trust. Any person with perceived or actual conflict of interest is excluded from the discussion and approval of such transaction to which the conflict relates. The policy expands to cover all tree trust staff. Any potential conflicts at the staff level are reported to the executive director. The potential conflicts are then presented to the board by the executive director.

Form 990, Part VI, Section B, line 15

The process for determining compensation of top management and officers uses comparative data on wages paid to like employees in similar sized and located organizations. This data is reviewed to determine an appropriate level of pay. Potential pay increases from year to year are based on scores on employee performance evaluations.

Form 990, Part VI, Section C, line 19

Documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Tree Trust
EIN
41-1291626
Phone
9527673880
Address
2231 Edgewood Ave S, St Louis Park, MN 55426

Signing Officer

Name
S Michael Huntington
Title
Executive Director
Phone
9527673880
Signed
2018-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
S Michael Huntington
Formed
1976
Legal Domicile
Mn
Voting Board Members
17
Independent Board Members
17
Employees
507
Volunteers
616

Preparer

Firm
Abdo Eick & Meyers LLP
Address
5201 Eden Avenue Suite 250, Edina, MN 55436
Preparer
John N Abdo CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

There have been no changes from the prior year.

Financial Statement Notes

Part X, Line 2:

The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and is also exempt from Minnesota franchise and income taxes for related business activities. The Organization performs landscaping services that are subject to tax on unrelated business income and makes estimated quarterly tax payments throughout the year. For fiscal year 2017, The Organization's total federal tax liability was $20,403 and total state tax liability was $9,268. At December 31, 2017, the Organization has a prepaid balance of $12,637 for the federal tax liability on this unrelated business activity and a prepaid balance of $3,333 for state tax liability which will be applied to 2018 activities. Tree Trust is required to assess whether it is more likely than not that a tax position will be sustained upon examination of the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more-likely-than-not recognition threshold, the benefit of that position is not recognized in the financial statements. Tree Trust has determined there are no amounts to record as assets or liabilities related to uncertain tax positions. Federal returns for the years ended 2014 and beyond remain subject to examination by the Internal Revenue Service.

Part V, Line 4

The Organization holds temporarily restricted net assets, which are available for the following purposes: urban and community forestry, general operations in future years, and youth employment training.

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IRS990/Desc0Job Prep: Our integrated JobPrep programs help youth and young adults chart a positive direction for their future. With guidance from trained staff, young people can attend employment readiness training, obtain industry-specific vocational credentials, be placed into paid work experience, receive college navigation and career coaching, as well as work with a case manager to assist in stabilizing their lives as they journey toward self-sufficiency. The vast majority of Tree Trust participants are "Opportunity Youth", young people who are not engaged in school or work, come from low-income households, and are at risk of not succeeding in employment or education. Tree Trust's JobPrep programs served 854 disadvantaged young people through five programs - YouthBuild, Young Adult Conservation Corp, Community Support Program, Youth & Young Adult Services, and Summer Youth Employment Program. Program participants worked more than 48,000 hours earning more than $485,000 collectively. Other program highlights include 189 merit-based raises earned, 39 awards for attendance and excellence were given out, 279 high school credits were issued, and 152 credentials or certifications were acheived by program participants.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt014034
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt02431704
IRS990/GrantsPayableGrp/EOYAmt04000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0170000
IRS990/GrossReceiptsAmt05254029
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0930
IRS990/InsuranceGrp/ManagementAndGeneralAmt038119
IRS990/InsuranceGrp/ProgramServicesAmt067439
IRS990/InsuranceGrp/TotalAmt0106488
IRS990/InterestGrp/FundraisingAmt0173
IRS990/InterestGrp/ManagementAndGeneralAmt03276
IRS990/InterestGrp/ProgramServicesAmt08377
IRS990/InterestGrp/TotalAmt011826
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011134
IRS990/InvestmentIncomeGrp/ExclusionAmt012671
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012671
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0229573
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0283306
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01457288
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0550200
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0568276
IRS990/LandBldgEquipCostOrOtherBssAmt02025564
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0155966
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Tree trust's mission is to improve the community environment by investing in people by transforming lives and landscapes, our programs provide meaningful opportunities for greening our local community, give youth the chance to experience success, boost their self-confidence, and find positive direction, teach practical job skills to help adults reshape their lives, help neighbors connect with each other and the natural world.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0166469
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0200656
IRS990/NetAssetsOrFundBalancesBOYAmt01128465
IRS990/NetAssetsOrFundBalancesEOYAmt01167907
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014034
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014034
IRS990/NetUnrelatedBusTxblIncmAmt094568
IRS990/NetUnrlzdGainsLossesInvstAmt016827
IRS990/NoncashContributionsAmt015948
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03693
IRS990/OccupancyGrp/ManagementAndGeneralAmt09897
IRS990/OccupancyGrp/ProgramServicesAmt0180085
IRS990/OccupancyGrp/TotalAmt0193675
IRS990/OfficeExpensesGrp/FundraisingAmt01357
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05651
IRS990/OfficeExpensesGrp/ProgramServicesAmt043658
IRS990/OfficeExpensesGrp/TotalAmt050666
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05325
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020593
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0247307
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0273225
IRS990/OtherExpensesGrp/Desc0Income Taxes
IRS990/OtherExpensesGrp/Desc1Project Materials
IRS990/OtherExpensesGrp/Desc2Equipment
IRS990/OtherExpensesGrp/Desc3Recognition and Support
IRS990/OtherExpensesGrp/FundraisingAmt044
IRS990/OtherExpensesGrp/FundraisingAmt13750
IRS990/OtherExpensesGrp/FundraisingAmt28088
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22865
IRS990/OtherExpensesGrp/ProgramServicesAmt029792
IRS990/OtherExpensesGrp/ProgramServicesAmt1623400
IRS990/OtherExpensesGrp/ProgramServicesAmt2234468
IRS990/OtherExpensesGrp/ProgramServicesAmt376474
IRS990/OtherExpensesGrp/TotalAmt029792
IRS990/OtherExpensesGrp/TotalAmt1623564
IRS990/OtherExpensesGrp/TotalAmt2250453
IRS990/OtherExpensesGrp/TotalAmt387427
IRS990/OtherLiabilitiesGrp/BOYAmt083608
IRS990/OtherLiabilitiesGrp/EOYAmt070687
IRS990/OtherRevenueMiscGrp/BusinessCd0485000
IRS990/OtherRevenueMiscGrp/Desc0Transportation Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt01528
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01528
IRS990/OtherRevenueTotalAmt01528
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0105813
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0251777
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02372296
IRS990/OtherSalariesAndWagesGrp/TotalAmt02729886
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010425
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022795
IRS990/PayrollTaxesGrp/ProgramServicesAmt0132814
IRS990/PayrollTaxesGrp/TotalAmt0166034
IRS990/PensionPlanContributionsGrp/FundraisingAmt04060
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09257
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041351
IRS990/PensionPlanContributionsGrp/TotalAmt054668
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0304203
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0381423
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077278
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt093158
IRS990/PrincipalOfficerNm0S Michael Huntington
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561700
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Landscaping Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Forestry Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0322945
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02090251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150670
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01767306
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Forestry: These programs educate and empower people of all ages to become good stewards of their local environment through planting and caring for trees. Through tree distributions and planting events in community parks, elementary schools, and residential properties, students and community volunteers learn about and connect with the environment. Tree Trust's Community Forestry program planted or distributed 3,209 trees & shrubs and worked with 616 volunteers and over 2,700 students during 15 events throughout the year.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0413899
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt050670
IRS990/ProgSrvcAccomActy3Grp/Desc0Landscape Services: To help support Tree Trust's other programs and further the greening of the community, Tree Trust launched the Landscape Services division in 2004. Tree Trust Landscape Services is a business unit that offers professional services at market rates to public, residential, and commercial clients. Net profits earned by Landscape Services support other Tree Trust programs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01529708
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02907434
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-8296
IRS990/PYOtherExpensesAmt01737471
IRS990/PYOtherRevenueAmt010939
IRS990/PYProgramServiceRevenueAmt01917473
IRS990/PYRevenuesLessExpensesAmt0-97968
IRS990/PYSalariesCompEmpBnftPaidAmt03188047
IRS990/PYTotalExpensesAmt04925518
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04827550
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt022615
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0322945
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095966
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02928909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03414965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03318827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03834850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03103912

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$1.38$3.66$9.48$9.17$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$1.19$3.25$7.79$7.47$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.95$2.84$6.57$6.14$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.68$2.53$5.63$5.12$0.51
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$1.24$1.98$4.78$4.48$0.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.71$1.64$4.60$4.22$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.44$1.19$4.63$4.57$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.55$1.17$5.10$5.08$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.53$1.13$4.83$4.93$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.28$1.20$4.68$4.60$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.42$1.13$5.32$5.29$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.51$0.43$1.09$4.24$4.30$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.39$1.12$4.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.42$1.02$4.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.50$1.00$5.31