Civic Intelligence

The Treeline Conservancy

990 • Fiscal year 2022 • EIN 43-2091401

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

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

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.03x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

78th percentile

29%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

89th percentile

$108,400

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 29.2% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-46%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$996,812

Up $100,701 (+11%) from 2021

Net Assets

Up

$984,262

Up $105,980 (+12%) from 2021

Liabilities

Down

$12,550

Down $5,279 (-30%) from 2021

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin78th percentile

Revenue

Down

$371,211

Down $318,364 (-46%) from 2021

Expenses

Up

$265,231

Up $30,627 (+13%) from 2021

Net Income

Down

$105,980

Down $348,991 (-77%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th 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 2022: $996,812Liabilities 2022: $12,550Net Assets 2022: $984,2622022Assets 2023: $1,123,460Liabilities 2023: $244,343Net Assets 2023: $879,1172023

Highlighted filing

2022

Assets$996,812
Liabilities$12,550
Net Assets$984,262
Open 2022 Filing

Operations Trend

Revenue Growth8th 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 2022: $371,211Expenses 2022: $265,231Net Income 2022: $105,9802022Revenue 2023: $217,730Expenses 2023: $322,875Net Income 2023: -$105,1452023

Highlighted filing

2022

Revenue$371,211
Expenses$265,231
Net Income$105,980
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$371,211
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
Savings and Temporary Cash Investments$292,973$660,205▲ $367,232
Land, Buildings, and Equipment, Net$217,769$217,769→ $0
Pledges and Grants Receivable$374,655$112,970▼ $261,685
Prepaid Expenses and Deferred Charges$3,252$3,332▲ $80
Cash and Non-Interest-Bearing Accounts$7,302$2,376▼ $4,926
Accounts Receivable$160$160→ $0
Total Assets$896,111$996,812▲ $100,701
Liabilities
Accounts Payable and Accrued Expenses$17,829$12,550▼ $5,279
Total Liabilities$17,829$12,550▼ $5,279
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$503,627$871,292▲ $367,665
Net Assets With Donor Restrictions$374,655$112,970▼ $261,685
Total Net Assets Fund Balance$878,282$984,262▲ $105,980
Total Liabilities and Net Assets / Fund Balance$896,111$996,812▲ $100,701

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellen PlummerExecutive DiFT$106,000$2,400$108,400

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$366,630
Program Service Revenue
$0
Investment Income
$4,581
Other Revenue
$0
All Other Contributions
$366,630
Change in Net Assets
$105,980

Audited Revenue Reconciliation

Revenue per Audited Statements
$371,211
Revenue Not Reported on Form 990
$5,600
Total Revenue per Audited Statements
$376,811
Total Revenue per Form 990
$371,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$159,187
Other Expenses$106,044
Total Fundraising Expense$92,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$10,600$31,800$63,600$106,000
Fees for Services Other$58,310--$58,310
Other Salaries and Wages$10,647$16,661$10,490$37,798
Fees for Services Accounting-$23,056$175$23,231
Payroll Taxes$1,455$4,067$5,215$10,737
Office Expenses$1,138$26$5,101$6,265
Other Employee Benefits$87$4,302$263$4,652
Insurance-$3,336-$3,336
Other Expenses$1,468$20$10$1,478
Information Technology$190$568$219$977
All Other Expenses-$269$555$824
Travel$686--$686
Occupancy$156--$156
Advertising$63--$63
Total Functional Expenses$87,449$85,559$92,223$265,231

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$270,831
Expenses per Audited Statements$265,231
Total Expenses per Form 990$265,231
Expenses Not Reported on Form 990$5,600
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
2023-05-15
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
28

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 58,310 0 0”

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026
IRS990/OfficeExpensesGrp/ProgramServicesAmt01138
IRS990/OfficeExpensesGrp/TotalAmt06265
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0263
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04302
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04652
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES, MEMBERSHIPS, AND SU
IRS990/OtherExpensesGrp/Desc2LICENSES/TAXES/FEES
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt05822
IRS990/OtherExpensesGrp/FundraisingAmt1773
IRS990/OtherExpensesGrp/FundraisingAmt210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120
IRS990/OtherExpensesGrp/ProgramServicesAmt01069
IRS990/OtherExpensesGrp/ProgramServicesAmt11580
IRS990/OtherExpensesGrp/ProgramServicesAmt21468
IRS990/OtherExpensesGrp/TotalAmt05822
IRS990/OtherExpensesGrp/TotalAmt13296
IRS990/OtherExpensesGrp/TotalAmt21600
IRS990/OtherExpensesGrp/TotalAmt31478
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010490
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016661
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010647
IRS990/OtherSalariesAndWagesGrp/TotalAmt037798
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05215
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04067
IRS990/PayrollTaxesGrp/ProgramServicesAmt01455
IRS990/PayrollTaxesGrp/TotalAmt010737
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0374655
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0112970
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03252
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03332
IRS990/PrincipalOfficerNm0ELLEN PLUMMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0689528
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt047
IRS990/PYOtherExpensesAmt082748
IRS990/PYRevenuesLessExpensesAmt0454971
IRS990/PYSalariesCompEmpBnftPaidAmt0151856
IRS990/PYTotalExpensesAmt0234604
IRS990/PYTotalRevenueAmt0689575
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0105980
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0292973
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0660205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0366630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0689528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0214716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0178377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0257210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01706461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04851
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36790
IRS990ScheduleA/PublicSupportPY170Pct00.36440
IRS990ScheduleA/PublicSupportTotal170Amt0629666
IRS990ScheduleA/SubstantialContributorsTotAmt01076795
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0366630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0689528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0214716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0178377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0257210
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01706461
IRS990ScheduleA/TotalSupportAmt01711312
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/OtherActivitiesAmt03550
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/TotalLobbyingExpendituresAmt03550
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05600
IRS990ScheduleD/DonatedServicesUseFcltsAmt05600
IRS990ScheduleD/ExpensesNotReportedAmt05600
IRS990ScheduleD/ExpensesSubtotalAmt0265231
IRS990ScheduleD/LandGrp/BookValueAmt0217769
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0217769
IRS990ScheduleD/RevenueNotReportedAmt05600
IRS990ScheduleD/RevenueSubtotalAmt0371211
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0217769
IRS990ScheduleD/TotalExpensesPerForm990Amt0265231
IRS990ScheduleD/TotalRevenuePerForm990Amt0371211
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0376811
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0270831
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 58,310 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/TotalAssetsBOYAmt0896111
IRS990/TotalAssetsEOYAmt0996812
IRS990/TotalAssetsGrp/BOYAmt0896111
IRS990/TotalAssetsGrp/EOYAmt0996812
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0366630
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt092223
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085559
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087449
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265231
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017829
IRS990/TotalLiabilitiesEOYAmt012550
IRS990/TotalLiabilitiesGrp/BOYAmt017829
IRS990/TotalLiabilitiesGrp/EOYAmt012550
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0878282
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0984262
IRS990/TotalOtherCompensationAmt02400
IRS990/TotalProgramServiceExpensesAmt087449
IRS990/TotalReportableCompFromOrgAmt0106000
IRS990/TotalRevenueGrp/ExclusionAmt04581
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0371211

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$996,812
Liabilities
$12,550
Net assets
$984,262
Revenue
$371,211
Expenses
$265,231
Net income
$105,980
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
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.98$0.37$0.27$0.11
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