Civic Intelligence

Forest Releaf of Missouri

990 • Fiscal year 2013 • EIN 43-1615929

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization ProfileWWW.MORELEAF.ORG

View Organization Page

4207 Lindell Blvd 30163108

(314) 533-5323

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

38th percentile

-1.3%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

97th percentile

$72,491

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$242,260

Down $38,448 (-14%) from 2012

Net Assets

Up

$229,988

Up $14,712 (+6.8%) from 2012

Liabilities

Down

$12,272

Down $53,160 (-81%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin38th percentile

Revenue

Up

$462,280

Up $106,026 (+30%) from 2012

Expenses

Up

$468,314

Up $85,852 (+22%) from 2012

Net Income

Up

-$6,034

Up $20,174 (+77%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $244,273Liabilities 2011: $16,417Net Assets 2011: $227,8562011Assets 2012: $280,708Liabilities 2012: $65,432Net Assets 2012: $215,2762012Assets 2013: $242,260Liabilities 2013: $12,272Net Assets 2013: $229,9882013Assets 2014: $250,803Liabilities 2014: $20,984Net Assets 2014: $229,8192014Assets 2015: $216,006Liabilities 2015: $3,268Net Assets 2015: $212,7382015Assets 2016: $246,933Liabilities 2016: $0Net Assets 2016: $246,9332016Assets 2017: $248,296Liabilities 2017: $0Net Assets 2017: $248,2962017Assets 2018: $240,588Liabilities 2018: $0Net Assets 2018: $240,5882018Assets 2019: $188,680Liabilities 2019: $2,378Net Assets 2019: $186,3022019Assets 2020: $519,836Liabilities 2020: $2,870Net Assets 2020: $516,9662020Assets 2021: $1,063,207Liabilities 2021: $5,026Net Assets 2021: $1,058,1812021Assets 2022: $1,371,961Liabilities 2022: $3,839Net Assets 2022: $1,368,1222022Assets 2023: $1,886,750Liabilities 2023: $6,446Net Assets 2023: $1,880,3042023Assets 2024: $2,730,818Liabilities 2024: $691,982Net Assets 2024: $2,038,8362024

Highlighted filing

2013

Assets$242,260
Liabilities$12,272
Net Assets$229,988
Open 2013 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $311,733Expenses 2011: $335,681Net Income 2011: -$23,9482011Revenue 2012: $356,254Expenses 2012: $382,462Net Income 2012: -$26,2082012Revenue 2013: $462,280Expenses 2013: $468,314Net Income 2013: -$6,0342013Revenue 2014: $462,820Expenses 2014: $477,588Net Income 2014: -$14,7682014Revenue 2015: $510,438Expenses 2015: $508,268Net Income 2015: $2,1702015Revenue 2016: $696,240Expenses 2016: $662,839Net Income 2016: $33,4012016Revenue 2017: $573,266Expenses 2017: $571,903Net Income 2017: $1,3632017Revenue 2018: $655,207Expenses 2018: $662,915Net Income 2018: -$7,7082018Revenue 2019: $541,042Expenses 2019: $593,040Net Income 2019: -$51,9982019Revenue 2020: $779,472Expenses 2020: $452,448Net Income 2020: $327,0242020Revenue 2021: $854,414Expenses 2021: $527,949Net Income 2021: $326,4652021Revenue 2022: $1,095,086Expenses 2022: $720,937Net Income 2022: $374,1492022Revenue 2023: $1,259,051Expenses 2023: $894,420Net Income 2023: $364,6312023Revenue 2024: $1,319,095Expenses 2024: $1,131,555Net Income 2024: $187,5402024

Highlighted filing

2013

Revenue$462,280
Expenses$468,314
Net Income-$6,034
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$475,612
Mission and Program Overview

Mission

To provide trees for public and nonprofit plantings and present educational programs to increase stewardship of the trees and forests in missouri and surrounding regions

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$153,752$152,459▼ $1,293
Cash and Non-Interest-Bearing Accounts$78,411$51,370▼ $27,041
Land, Buildings, and Equipment, Net$36,220$35,723▼ $497
Prepaid Expenses and Deferred Charges$12,325$2,708▼ $9,617
Total Assets$280,708$242,260▼ $38,448
Liabilities
Deferred Revenue$50,000--
Accounts Payable and Accrued Expenses$15,432$12,272▼ $3,160
Total Liabilities$65,432$12,272▼ $53,160
Net Assets / Fund Balance
Unrestricted Net Assets$209,776$219,988▲ $10,212
Temporarily Rstr Net Assets$5,500$10,000▲ $4,500
Total Net Assets Fund Balance$215,276$229,988▲ $14,712
Total Liabilities and Net Assets / Fund Balance$280,708$242,260▼ $38,448

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,723$86,135-
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleBaseTotal
Hank StelzerDirector$72,491$72,491

Board Members and Trustees

NameTitle
Ken EdscornDevelopment Chair
John MollerFinance Chair
Sheila VossMarketing Chair
Brian SchafferOperations Chair
Greg HayesPresident
Mary SherfyVice President
Cathy DejongDirector
Chris ErkerDirector
Cindy LewisDirector
Gordon SchweitzerDirector
Jesse StuartDirector
Rick SchenkDirector
Tom OttDirector
Donna HartEducation & Outreach
Donna CobleExecutive Officer
Bill ReiningerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$414,525
Program Service Revenue
$41,794
Investment Income
$5,961
Other Revenue
$0
All Other Contributions
$121,137
Change in Net Assets
$-6,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,137
Salaries, Compensation, and Employee Benefits$209,177
Total Fundraising Expense$50,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$146,983$-23,964$4,660$127,679
Other Salaries and Wages$74,164$8,125$20,918$103,207
Current Officers, Directors, Trustees, and Key Employees$59,805$7,249$5,437$72,491
Fees for Services Other$30,306$8,383$2,731$41,420
Other Employee Benefits$15,050$1,727$2,961$19,738
Payroll Taxes$10,478$1,202$2,061$13,741
Depreciation Depletion$10,465$288$800$11,553
Occupancy$1$10,895$0$10,896
Office Expenses$236$10,114$158$10,508
Travel$6,305$0$56$6,361
Other Expenses$3,627$0$0$3,627
Insurance$0$1,689$0$1,689
Conferences and Meetings$669$386$57$1,112
Total Functional Expenses$383,387$34,600$50,327$468,314
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
No
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

EIN
43-1615929
Phone
3145335323

Signing Officer

Name
Donna Coble
Title
Executive Director
Phone
3145335323
Signed
2014-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Coble
Formed
1993
Legal Domicile
Mo
Voting Board Members
17
Independent Board Members
17
Employees
4
Volunteers
2,500

Preparer

Preparer
Richard G Stringham CPA
Phone
6369473151
Supplemental Narrative

Additional Explanations

Pt XI

“Net unrealized gains or losses on investments”

Pt VI, Line 11B

“The board reviews and approves the form 990 at the”

Pt VI, Line 11B

“Same time they approve the annual audit”

Pt VI, Line 12C

“Officers fill out and sign conflict of interest”

Pt VI, Line 12C

“Questionnaires annually and agree to disclose any”

Pt VI, Line 12C

“Actual or potential conflicts of interests that”

Pt VI, Line 12C

“ARISE DURING THE YEAR.”

Pt VI, Line 15A

“On an annual basis, the president of the board of”

Pt VI, Line 15A

“Trustees will form an ad hoc compensation committee,”

Pt VI, Line 15A

“Comprised of at least two additional board members.”

Pt VI, Line 15A

“No member of this committee may have a conflict of”

Pt VI, Line 15A

“Interest with respect to the compensation arrangements”

Pt VI, Line 15A

“UNDER REVIEW.”

Pt VI, Line 15A

“The committee will meet to review fair and reasonable”

Pt VI, Line 15A

“Compensation for the employees. A number of local”

Pt VI, Line 15A

“And national surveys of the salaries of the positions”

Pt VI, Line 15A

“At non-for-profit organizations will periodically be”

Pt VI, Line 15A

“Used as comparable data to determine compensation”

Pt VI, Line 15A

“LEVELS.”

Pt VI, Line 15A

“The president of the board will document the compensation”

Pt VI, Line 15A

“Decisions once they are made and state the comparable”

Pt VI, Line 15A

“Data used. This information will be filed by the”

Pt VI, Line 15A

“Executive director in the "board resolutions and”

Pt VI, Line 15A

“Policies" manual, which is kept in the executive”

Pt VI, Line 15A

“DIRECTOR'S OFFICE.”

Pt VI, Line 15A

“The president will inform all board members of salary”

Form 990, Part IX, Line 24F

“Dues and fees 2368. 792. 1005. 571. Nursery supplies 21272. 21272. 0. 0. Planting materials 17418. 17418. 0. 0. Development 1799. 0. 0. 1799. Trees 26743. 26743. 0. 0. Additional trees 3081. 3081. 0. 0. Workers comp insurance 2239. 1708. 195. 336. Maintenance and repairs 851. 851. 0. 0. Paypal fees 112. 0. 112. 0. Promotion 2706. 336. 1568. 802. Small tools 107. 107. 0. 0. Subscriptions 65. 0. 65. 0. Telephone 3832. 2491. 1341. 0. Training 942. 563. 0. 379. Utilities 10165. 10165. 0. 0. Voluntee”

Pt VI, Line 15A

“INCREASES.”

Form 990, Part IV, Line 19

“Governing documents, policies and financial statements”

Form 990, Part IV, Line 19

“Are not available for public inspection”

Raw XML AppendixShowing 400 of 521 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.

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IRS990/Desc0PARTNERSHIP WITH MISSOURI DEPARTMENT OF CONSERVATION COMMUNITREE GARDENS-COMMUNITY ASSITED NURSERY; VOLUNTEERS CULTIVATE DONATED SEEDLINGS FOR SEVERAL YEARS THEN DISTRIBUTE ABOUT 11,000 FREE TREES ANNUALLY FOR PLANTING ON PUBLIC OR NOT-FOR-PROFIT PROPERTIES. VOLUNTEER COORDINATION-AN EFFORT TO CREATE, ADMINISTER AND MAINTAIN TRAINING PROGRAMS FOR VOLUNTEERS TO SUPPORT AND ENCOURAGE CITIZEN INVOLVEMENT IN COMMUNITY FORESTRY EFFORTS. INCLUDES THE ANTI- TOPPING CAMPAIGN AND TREEKEEPERS COURSES. THE MISSOURI FORESTKEEPERS NETWORK-A STATEWIDE NETWORK OF OVER 2,500 VOLUNTEERS WORKING TO PROTECT, SUSTAIN AND ENHANCE MISSOURI'S FOREST RESOURCES THROUGH ADVOCACY, MONITORING AND MANAGEMENT.
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IRS990/Form990PartVIISectionAGrp/PersonNm1MARY SHERFY
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL REININGER
IRS990/Form990PartVIISectionAGrp/PersonNm3CATHY DEJONG
IRS990/Form990PartVIISectionAGrp/PersonNm4KEN EDSCORN
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS ERKER
IRS990/Form990PartVIISectionAGrp/PersonNm6CINDY LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN MOLLER
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM OTT
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN SCHAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm10RICK SCHENK
IRS990/Form990PartVIISectionAGrp/PersonNm11SHEILA VOSS
IRS990/Form990PartVIISectionAGrp/PersonNm12GORDON SCHWEITZER
IRS990/Form990PartVIISectionAGrp/PersonNm13JESSE STUART
IRS990/Form990PartVIISectionAGrp/PersonNm14HANK STELZER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9OPERATIONS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11MARKETING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EDUCATION & OUTREACH
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt092313
IRS990/GainOrLossGrp/SecuritiesAmt02099
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0201075
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt015431
IRS990/GrossReceiptsAmt0475612
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01689
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01689
IRS990/InvestmentIncomeGrp/ExclusionAmt03862
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03862
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0153752
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0152459
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt086135
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036220
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035723
IRS990/LandBldgEquipCostOrOtherBssAmt0121858
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt013332
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE TREES FOR PUBLIC AND
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0215276
IRS990/NetAssetsOrFundBalancesEOYAmt0229988
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02099
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02099
IRS990/NetUnrlzdGainsLossesInvstAmt012039
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010895
IRS990/OccupancyGrp/ProgramServicesAmt01
IRS990/OccupancyGrp/TotalAmt010896
IRS990/OfficeExpensesGrp/FundraisingAmt0158
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010114
IRS990/OfficeExpensesGrp/ProgramServicesAmt0236
IRS990/OfficeExpensesGrp/TotalAmt010508
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02961
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01727
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015050
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019738
IRS990/OtherExpensesGrp/Desc0POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2LICENSES AND PERMITS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT OPERATIONS
IRS990/OtherExpensesGrp/FundraisingAmt0979
IRS990/OtherExpensesGrp/FundraisingAmt19509
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01474
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17032
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt05311
IRS990/OtherExpensesGrp/ProgramServicesAmt119864
IRS990/OtherExpensesGrp/ProgramServicesAmt2123
IRS990/OtherExpensesGrp/ProgramServicesAmt33627
IRS990/OtherExpensesGrp/TotalAmt07764
IRS990/OtherExpensesGrp/TotalAmt136405
IRS990/OtherExpensesGrp/TotalAmt2123
IRS990/OtherExpensesGrp/TotalAmt33627
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020918
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08125
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074164
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103207
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02061
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01202
IRS990/PayrollTaxesGrp/ProgramServicesAmt010478
IRS990/PayrollTaxesGrp/TotalAmt013741
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012325
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02708
IRS990/PrincipalOfficerNm0DONNA COBLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROJECT RELEAF THROUGH PROJECT RELEAF, THE ORGANIZATION PROVIDES MUNICIPALITIES AND PARKS LOW-COST ACCESS TO LARGER TREES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt032522
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt041014
IRS990/ProgSrvcAccomActy3Grp/Desc0PRIORITY RELEAF PRIORITY RELEAF IS A GRANT-FUNDED PROGRAM TO PROVIDE TREES FOR HIGH-NEED PLANTING PROJECTS IN UNDERSERVED COMMUNITIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt041564
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt074016
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0321707
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04690
IRS990/PYOtherExpensesAmt0201281
IRS990/PYProgramServiceRevenueAmt029857
IRS990/PYRevenuesLessExpensesAmt0-26208
IRS990/PYSalariesCompEmpBnftPaidAmt0181181
IRS990/PYTotalExpensesAmt0382462
IRS990/PYTotalRevenueAmt0356254
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6034
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0349996
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: MISCELLANEOUS
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 660.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0414525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0325142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0264640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0273036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0277371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01554714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06288
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024985
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0660
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0660
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98380
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97940
IRS990ScheduleA/PublicSupportTotal170Amt01554714
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0414525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0325142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0264640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0273036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0277371
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01554714
IRS990ScheduleA/TotalSupportAmt01580359
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt035723
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086135
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0121858
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035723
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NET UNREALIZED GAINS OR LOSSES ON INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND APPROVES THE FORM 990 AT THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SAME TIME THEY APPROVE THE ANNUAL AUDIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS FILL OUT AND SIGN CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4QUESTIONNAIRES ANNUALLY AND AGREE TO DISCLOSE ANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTUAL OR POTENTIAL CONFLICTS OF INTERESTS THAT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ARISE DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ON AN ANNUAL BASIS, THE PRESIDENT OF THE BOARD OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRUSTEES WILL FORM AN AD HOC COMPENSATION COMMITTEE,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMPRISED OF AT LEAST TWO ADDITIONAL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NO MEMBER OF THIS COMMITTEE MAY HAVE A CONFLICT OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UNDER REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13THE COMMITTEE WILL MEET TO REVIEW FAIR AND REASONABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14COMPENSATION FOR THE EMPLOYEES. A NUMBER OF LOCAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15AND NATIONAL SURVEYS OF THE SALARIES OF THE POSITIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16AT NON-FOR-PROFIT ORGANIZATIONS WILL PERIODICALLY BE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17USED AS COMPARABLE DATA TO DETERMINE COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18LEVELS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19THE PRESIDENT OF THE BOARD WILL DOCUMENT THE COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20DECISIONS ONCE THEY ARE MADE AND STATE THE COMPARABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21DATA USED. THIS INFORMATION WILL BE FILED BY THE

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,260
Liabilities
$12,272
Net assets
$229,988
Revenue
$462,280
Expenses
$468,314
Net income
-$6,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.73$0.69$2.04$1.32$1.13$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.01$1.88$1.26$0.89$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$1.10$0.72$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.06$0.85$0.53$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.78$0.45$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.54$0.59$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.66$0.66$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.57$0.57$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.70$0.66$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.21$0.51$0.51$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$0.46$0.48$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.46$0.47$0.01
2012Summary only. Only limited summary data is available for this year.$0.28$0.07$0.22$0.36$0.38$0.03
2011Summary only. Only limited summary data is available for this year.$0.24$0.02$0.23$0.31$0.34$0.02