Civic Intelligence

The Treeline Conservancy

990 • Fiscal year 2021 • EIN 43-2091401

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

Organization ProfileWWW.THETREELINE.ORG
535 W William StreetAnn Arbor, MI 48103-4978

(734) 224-4166

Siviq Scores

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

Liabilities / Assets

48th percentile

0.02x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.03x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

92nd percentile

66%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

89th percentile

$106,299

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

92nd percentile

107%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

221%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Flat

$896,111

Flat from 2021

Net Assets

Flat

$878,282

Flat from 2021

Liabilities

Flat

$17,829

Flat from 2021

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin92nd percentile

Revenue

Flat

$689,575

Flat from 2021

Expenses

Flat

$234,604

Flat from 2021

Net Income

Flat

$454,971

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.5M$1.0M$500K$0Assets 2018: $237,517Liabilities 2018: $10,007Net Assets 2018: $227,5102018Assets 2019: $367,484Liabilities 2019: $2,122Net Assets 2019: $365,3622019Assets 2020: $432,253Liabilities 2020: $8,942Net Assets 2020: $423,3112020Assets 2021: $896,111Liabilities 2021: $17,829Net Assets 2021: $878,2822021Assets 2021: $896,111Liabilities 2021: $17,829Net Assets 2021: $878,2822021Assets 2022: $996,812Liabilities 2022: $12,550Net Assets 2022: $984,2622022Assets 2023: $1,123,460Liabilities 2023: $244,343Net Assets 2023: $879,1172023

Highlighted filing

2021

Assets$896,111
Liabilities$17,829
Net Assets$878,282
Open 2021 Filing

Operations Trend

Revenue Growth94th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2018: $257,269Expenses 2018: $58,571Net Income 2018: $198,6982018Revenue 2019: $178,471Expenses 2019: $40,619Net Income 2019: $137,8522019Revenue 2020: $214,786Expenses 2020: $156,837Net Income 2020: $57,9492020Revenue 2021: $689,575Expenses 2021: $234,604Net Income 2021: $454,9712021Revenue 2021: $689,575Expenses 2021: $234,604Net Income 2021: $454,9712021Revenue 2022: $371,211Expenses 2022: $265,231Net Income 2022: $105,9802022Revenue 2023: $217,730Expenses 2023: $322,875Net Income 2023: -$105,1452023

Highlighted filing

2021

Revenue$689,575
Expenses$234,604
Net Income$454,971
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.0
Gross Receipts
$689,575
Mission and Program Overview

Mission

To foster the creation and sustainable maintenance of a 2.75-mile urban trail that becomes an integral connector of people and places in ann arbor. The trail will bring access to ann arbor's river and park system through the heart of downtown along the alignment of historic allen creek; provide safe passage and recreation from the border-to-border trail at argo dam to the um stadium area; invite community gathering and engagement with natural and cultural features; benefit current and future generations by providing positive economic impact, improved aesthetics, enriched community engagement, and improved stormwater quality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$30,000$374,655▲ $344,655
Savings and Temporary Cash Investments$182,649$292,973▲ $110,324
Land, Buildings, and Equipment, Net$217,769$217,769→ $0
Cash and Non-Interest-Bearing Accounts-$7,302-
Prepaid Expenses and Deferred Charges$1,835$3,252▲ $1,417
Accounts Receivable-$160-
Total Assets$432,253$896,111▲ $463,858
Liabilities
Accounts Payable and Accrued Expenses$8,942$17,829▲ $8,887
Total Liabilities$8,942$17,829▲ $8,887
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$393,311$503,627▲ $110,316
Net Assets With Donor Restrictions$30,000$374,655▲ $344,655
Total Net Assets Fund Balance$423,311$878,282▲ $454,971
Total Liabilities and Net Assets / Fund Balance$432,253$896,111▲ $463,858

Asset Categories

AssetBook ValueDepreciationBasis
Land$217,769-$217,769
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellen PlummerExecutive DiFT$103,917$2,382$106,299

Board Members and Trustees

NameTitle
JOE O'NEALCo-chair
Norman HerbertCo-chair, Tr
Greg HolcombePresident
Brock HastieDirector
David BarrettDirector
Jayne MillerDirector
Omari RushDirector
Sarah BisharaDirector
Melinda MorrisVice Preside
Roy MuirVP - Develop
Kevin ThompsonVP - Mrkt, S
Revenue and Support

Revenue Composition

Contributions and Grants
$689,528
Program Service Revenue
$0
Investment Income
$47
Other Revenue
$0
All Other Contributions
$689,528
Change in Net Assets
$454,971

Audited Revenue Reconciliation

Revenue per Audited Statements
$689,575
Revenue Not Reported on Form 990
$7,100
Total Revenue per Audited Statements
$696,675
Total Revenue per Form 990
$689,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,856
Total Fundraising Expense$98,335
Other Expenses$82,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$10,391$31,176$62,350$103,917
Fees for Services Other$39,460--$39,460
Other Salaries and Wages$8,480$14,943$8,815$32,238
Fees for Services Accounting$1,891$4,593$7,024$13,508
Payroll Taxes$1,492$3,605$5,655$10,752
Office Expenses$257$2,465$7,078$9,800
Other Employee Benefits$693$1,683$2,573$4,949
Insurance$640$1,481$2,264$4,385
Advertising$2,090-$62$2,152
All Other Expenses-$82$1,436$1,518
Other Expenses$1,437$20$1,078$1,437
Information Technology-$636-$636
Occupancy$189--$189
Total Functional Expenses$75,256$61,013$98,335$234,604

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$241,704
Expenses per Audited Statements$234,604
Total Expenses per Form 990$234,604
Expenses Not Reported on Form 990$7,100
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
Yes
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 35% controlled entity
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is presented to either the finance committee of the board of directors or the full board of directors for review and approval prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Annually, the board of directors is issued the conflict of interest policy for review. Each director is required to complete and sign the form indicating any conclict of interest or a lack thereof.”

Form 990, Page 6, Part VI, Line 15A

“The compensation of the executive director is approved by the board of directors and is based, in part, on comparable salaries as reported in the michigan nonprofit association's annual michigan nonprofit compensation and benefit report.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Treeline Conservancy
EIN
43-2091401
Phone
7342244166
Address
535 W WILLIAM STREET, ANN ARBOR, MI 48103-4978

Signing Officer

Name
Ellen Plummer
Title
Executive Director
Phone
7347690770
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Plummer
Formed
2007
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
48

Preparer

Firm
Altruic Advisors Cpas
Address
4088 WASHTENAW AVE, ANN ARBOR, MI 48108
Preparer
Ryan N Hagan CPA
Phone
8882985297
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To foster the creation and sustainable maintenance of a 2.75-mile urban trail that becomes an integral connector of people and places in ann arbor. The trail will bring access to ann arbor's river and park system through the heart of downtown along the alignment of historic allen creek; provide safe passage and recreation from the border-to-border trail at argo dam to the um stadium area; invite community gathering and engagement with natural and cultural features; benefit current and future generations by providing positive economic impact, improved aesthetics, enriched community engagement, and improved stormwater quality.”

Form 990, Part IX, Line 11G

“Contract service 39,460 0 0”

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IRS990/OfficeExpensesGrp/FundraisingAmt07078
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02465
IRS990/OfficeExpensesGrp/ProgramServicesAmt0257
IRS990/OfficeExpensesGrp/TotalAmt09800
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02573
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01683
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0693
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04949
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES, MEMBERSHIPS, AND SU
IRS990/OtherExpensesGrp/Desc2LICENSES/TAXES/FEES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt01078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0329
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120
IRS990/OtherExpensesGrp/ProgramServicesAmt04930
IRS990/OtherExpensesGrp/ProgramServicesAmt11860
IRS990/OtherExpensesGrp/ProgramServicesAmt21446
IRS990/OtherExpensesGrp/ProgramServicesAmt31437
IRS990/OtherExpensesGrp/TotalAmt04930
IRS990/OtherExpensesGrp/TotalAmt13267
IRS990/OtherExpensesGrp/TotalAmt21466
IRS990/OtherExpensesGrp/TotalAmt31437
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08815
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014943
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08480
IRS990/OtherSalariesAndWagesGrp/TotalAmt032238
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05655
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03605
IRS990/PayrollTaxesGrp/ProgramServicesAmt01492
IRS990/PayrollTaxesGrp/TotalAmt010752
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0374655
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01835
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03252
IRS990/PrincipalOfficerNm0ELLEN PLUMMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0214716
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt070
IRS990/PYOtherExpensesAmt020161
IRS990/PYRevenuesLessExpensesAmt057949
IRS990/PYSalariesCompEmpBnftPaidAmt0136676
IRS990/PYTotalExpensesAmt0156837
IRS990/PYTotalRevenueAmt0214786
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0454971
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0182649
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0292973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0689528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0214716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0178377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0257210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01368125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0276
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36440
IRS990ScheduleA/PublicSupportPY170Pct00.39890
IRS990ScheduleA/PublicSupportTotal170Amt0498678
IRS990ScheduleA/SubstantialContributorsTotAmt0869447
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0689528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0214716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0178377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0257210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028294
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01368125
IRS990ScheduleA/TotalSupportAmt01368401
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
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesAmt04900
IRS990ScheduleC/OtherActivitiesInd0true
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS HIRED A CONSULTING FIRM TO STRATEGIZE AND CONNECT WITH VARIOUS ELECTED OFFICIALS TO INFLUENCE DECISIONS ABOUT INFRASTRUCTURE AND MONIES SPENT ON CREATING TRAILS LIKE THE TRAIL THE ORGANIZATION IS CREATING.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt04900
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07100
IRS990ScheduleD/DonatedServicesUseFcltsAmt07100
IRS990ScheduleD/ExpensesNotReportedAmt07100
IRS990ScheduleD/ExpensesSubtotalAmt0234604
IRS990ScheduleD/LandGrp/BookValueAmt0217769
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0217769
IRS990ScheduleD/RevenueNotReportedAmt07100
IRS990ScheduleD/RevenueSubtotalAmt0689575
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0217769
IRS990ScheduleD/TotalExpensesPerForm990Amt0234604
IRS990ScheduleD/TotalRevenuePerForm990Amt0689575
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0696675
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0241704
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO FOSTER THE CREATION AND SUSTAINABLE MAINTENANCE OF A 2.75-MILE URBAN TRAIL THAT BECOMES AN INTEGRAL CONNECTOR OF PEOPLE AND PLACES IN ANN ARBOR. THE TRAIL WILL BRING ACCESS TO ANN ARBOR'S RIVER AND PARK SYSTEM THROUGH THE HEART OF DOWNTOWN ALONG THE ALIGNMENT OF HISTORIC ALLEN CREEK; PROVIDE SAFE PASSAGE AND RECREATION FROM THE BORDER-TO-BORDER TRAIL AT ARGO DAM TO THE UM STADIUM AREA; INVITE COMMUNITY GATHERING AND ENGAGEMENT WITH NATURAL AND CULTURAL FEATURES; BENEFIT CURRENT AND FUTURE GENERATIONS BY PROVIDING POSITIVE ECONOMIC IMPACT, IMPROVED AESTHETICS, ENRICHED COMMUNITY ENGAGEMENT, AND IMPROVED STORMWATER QUALITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PRESENTED TO EITHER THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS OR THE FULL BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, THE BOARD OF DIRECTORS IS ISSUED THE CONFLICT OF INTEREST POLICY FOR REVIEW. EACH DIRECTOR IS REQUIRED TO COMPLETE AND SIGN THE FORM INDICATING ANY CONCLICT OF INTEREST OR A LACK THEREOF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS AND IS BASED, IN PART, ON COMPARABLE SALARIES AS REPORTED IN THE MICHIGAN NONPROFIT ASSOCIATION'S ANNUAL MICHIGAN NONPROFIT COMPENSATION AND BENEFIT REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT SERVICE 39,460 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0432253
IRS990/TotalAssetsEOYAmt0896111
IRS990/TotalAssetsGrp/BOYAmt0432253
IRS990/TotalAssetsGrp/EOYAmt0896111
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0689528
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt098335
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061013
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075256
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234604
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08942
IRS990/TotalLiabilitiesEOYAmt017829
IRS990/TotalLiabilitiesGrp/BOYAmt08942
IRS990/TotalLiabilitiesGrp/EOYAmt017829
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0423311
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0878282
IRS990/TotalOtherCompensationAmt02382
IRS990/TotalProgramServiceExpensesAmt075256
IRS990/TotalReportableCompFromOrgAmt0103917
IRS990/TotalRevenueGrp/ExclusionAmt047
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0689575
IRS990/TotalVolunteersCnt048

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$896,111
Liabilities
$17,829
Net assets
$878,282
Revenue
$689,575
Expenses
$234,604
Net income
$454,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.12$0.24$0.88$0.22$0.32$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.01$0.98$0.37$0.27$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.88$0.69$0.23$0.45
2021Summary only. Only limited summary data is available for this year.$0.90$0.02$0.88$0.69$0.23$0.45
2020Summary only. Only limited summary data is available for this year.$0.43$0.01$0.42$0.21$0.16$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.18$0.04$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$0.26$0.06$0.20