Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$776,103
Up $382,655 (+97%) from 2019
Net Assets
Up$237,219
Up $33,305 (+16%) from 2019
Liabilities
Up$538,884
Up $349,350 (+184%) from 2019
Revenue
Down$693,421
Down $221,870 (-24%) from 2019
Expenses
Down$660,116
Down $221,784 (-25%) from 2019
Net Income
Down$33,305
Down $86 (-0.3%) from 2019
The purpose of this non-profit corporation is to help build and sustain a healthy environment by utilizing trees as part of the solution to the impacts of urbanization on the quality of our air, water, and other resource systems, and by facilitating and funding related programs, and for related purposes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $40,804 | $376,549 | ▲ $335,745 |
| Accounts Receivable | $175,879 | $233,903 | ▲ $58,024 |
| Land, Buildings, and Equipment, Net | $108,868 | $91,947 | ▼ $16,921 |
| Savings and Temporary Cash Investments | $67,897 | $73,704 | ▲ $5,807 |
| Total Assets | $393,448 | $776,103 | ▲ $382,655 |
| Liabilities | |||
| Other Liabilities | $64,559 | $414,397 | ▲ $349,838 |
| Accounts Payable and Accrued Expenses | $124,975 | $124,487 | ▼ $488 |
| Total Liabilities | $189,534 | $538,884 | ▲ $349,350 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $203,914 | $237,219 | ▲ $33,305 |
| Total Net Assets Fund Balance | $203,914 | $237,219 | ▲ $33,305 |
| Total Liabilities and Net Assets / Fund Balance | $393,448 | $776,103 | ▲ $382,655 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $91,947 | $30,409 | $122,356 |
| Name | Title |
|---|---|
| Scott Paul | President |
| Amber Preusser | Board Member |
| Branden Wolner | Board Member |
| Brenda Patterson | Board Member |
| Michael Palat | Board Member |
| Robert Carr | Board Member |
| Nathan Sanfacon | Secretary |
| Emma Hosmer | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $643,798 |
| Salaries, Compensation, and Employee Benefits | $16,318 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $173,472 | $5,315 | - | $178,787 |
| Other Expenses | $58,225 | - | - | $58,225 |
| Insurance | - | $16,996 | - | $16,996 |
| Depreciation Depletion | $16,921 | - | - | $16,921 |
| Other Salaries and Wages | $13,444 | - | - | $13,444 |
| Fees for Services Accounting | - | $6,625 | - | $6,625 |
| Fees for Services Legal | - | $4,788 | - | $4,788 |
| Other Employee Benefits | $1,784 | - | - | $1,784 |
| Payroll Taxes | $1,090 | - | - | $1,090 |
| Total Functional Expenses | $626,392 | $33,724 | $0 | $660,116 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Contracts | $314,397 |
| Federation Loan | $100,000 |
“The tax return, as prepared by an independent cpa, is provided to the board of directors for review and edits. The review and edits are consolidated and voted upon for approval, and changes are sent to the cpa for final preparation of returns to be submitted to the applicable governing authorities.”
“The organization regularly and consistently monitors and enforces compliance with the policy via governing documents, conflict of interest form disclousures, regular meetings, board training, required abstention on board votes, expense reports, and review of financial statements.”
“Governing documents are made available upon request and can be disseminated through copies or submission via email.”
“The purpose of this non-profit corporation is to help build and sustain a healthy environment by utilizing trees as part of the solution to the impacts of urbanization on the quality of our air, water, and other resource systems, and by facilitating and funding related programs, and for related purposes.”
“The organization has been working with various organizations to contribute toward the environmental and human sustainability, as well as to disseminate information and educate the public about urban trees. Specifically, the organization is working to show how urban trees will beneift residents of san diego county's 18 cities, unicorporated areas, military bases, and indian reservations through education and mutual events staged for the benefit of the public.”
“Tree monitoring 34,725 0 0 mill supervisor 27,395 0 0 temporary help 19,761 0 0 equipment 19,613 0 0 subscriptions/dues/lic. 16,333 0 0 tree & log procurement 13,805 0 0 education & development 6,175 0 0 professional fees 5,787 0 0 it monitoring 5,250 0 0 project supplies 4,831 0 0 carbon farming/biochar 4,158 0 0 arborist 3,334 0 0 modular kiln work 3,159 0 0 community development 3,087 0 0 tree mapping 2,800 0 0 telephone 0 2,584 0 quality assurance 1,550 0 0 computer & internet 0 1,131 0 bank & on-line charges 0 1,029 0 payroll processing fees 933 0 0 training & workshops 485 0 0 tree watering 281 0 0 administrative 0 281 0 office supplies 0 225 0 postage & delivery 0 65 0 tree ambassador 10 0 0 total 173,472 5,315 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 124975 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 124487 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 175879 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 233903 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PURPOSE OF THIS NON-PROFIT CORPORATION IS TO HELP BUILD AND SUSTAIN A HEALTHY ENVIRONMENT BY UTILIZING TREES AS PART OF THE SOLUTION TO THE IMPACTS OF URBANIZATION ON THE QUALITY OF OUR AIR, WATER, AND OTHER RESOURCE SYSTEMS, AND BY FACILITATING AND FUNDING RELATED PROGRAMS, AND FOR RELATED PURPOSES. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 48143 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5315 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 173472 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 178787 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EMMA HOSMER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6194590977 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2508 HISTORIC DECATUR RD 230 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92106 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 40804 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 376549 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 641421 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5 |
| IRS990/CYOtherExpensesAmt | 0 | 643798 |
| IRS990/CYOtherRevenueAmt | 0 | 51995 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 33305 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16318 |
| IRS990/CYTotalExpensesAmt | 0 | 660116 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 693421 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16921 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16921 |
| IRS990/Desc | 0 | THE ORGANIZATION HAS BEEN WORKING WITH VARIOUS ORGANIZATIONS TO CONTRIBUTE TOWARD ENVIRONMENTAL AND HUMAN SUSTAINABILITY, AS WELL AS TO DISSEMINATE INFORMATION AND EDUCATE THE PUBLIC ABOUT URBAN TREES. SPECIFICALLY, THE ORGANIZATION IS WORKING TO SHOW HOW URBAN TREES WILL BENEFIT RESIDENTS OF SAN DIEGO COUNTY'S 19 CITIES, UNICORPORATED AREAS, MILITARY BASES, AND NATIVE AMERICAN RESERVATIONS THROUGH EDUCATION AND MUTUAL EVENTS STAGED FOR THE BENEFIT OF THE PUBLIC. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 593153 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6625 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6625 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4788 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4788 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EMMA HOSMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL PALAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMBER PREUSSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT PAUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NATHAN SANFACON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRENDA PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRANDEN WOLNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 593278 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 693421 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16996 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16996 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 30409 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 108868 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 91947 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 122356 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE PURPOSE OF THIS NON-PROFIT CORPORATION IS TO HELP BUILD AND SUSTAIN A HEALTHY ENVIRONMENT BY UTILIZING TREES AS PART OF THE SOLUTION TO THE IMPACTS OF URBANIZATION ON THE QUALITY OF OUR AIR, WATER, AND OTHER RESOURCE SYSTEMS, AND BY FACILITATING AND FUNDING RELATED PROGRAMS, AND FOR RELATED PURPOSES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 203914 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 237219 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 203914 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 237219 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1784 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1784 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROJECT MANAGEMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | MG&A OPER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | FACILITY & EQUIP. RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | LEASE & OPER. OF SITES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 199673 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 91961 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 69822 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 58225 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 199673 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 91961 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 69822 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 58225 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 64559 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 414397 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51995 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 51995 |
| IRS990/OtherRevenueTotalAmt | 0 | 51995 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13444 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13444 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1090 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1090 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SCOTT PAUL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE ORGANIZATION HAS BEEN WORKING WITH VARIOUS ORGANIZATIONS TO CONTRIBUTE TOWARD THE ENVIRONMENTAL AND HUMAN SUSTAINABILITY, AS WELL AS TO DISSEMINATE INFORMATION AND EDUCATE THE PUBLIC ABOUT URBAN TREES. SPECIFICALLY, THE ORGANIZATION IS WORKING TO SHOW HOW URBAN TREES WILL BENEIFT RESIDENTS OF SAN DIEGO COUNTY'S 18 CITIES, UNICORPORATED AREAS, MILITARY BASES, AND INDIAN RESERVATIONS THROUGH EDUCATION AND MUTUAL EVENTS STAGED FOR THE BENEFIT OF THE PUBLIC. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 33239 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 914291 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 78 |
| IRS990/PYOtherExpensesAmt | 0 | 872485 |
| IRS990/PYOtherRevenueAmt | 0 | 922 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 33391 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9415 |
| IRS990/PYTotalExpensesAmt | 0 | 881900 |
| IRS990/PYTotalRevenueAmt | 0 | 915291 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 33305 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 67897 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 73704 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 641421 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 914291 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 656610 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 421039 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 148969 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2782330 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 78 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 112 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 60613 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2782330 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 641421 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 914291 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 656610 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 421039 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 148969 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2782330 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2782442 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 91947 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 30409 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 122356 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 314397 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 100000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED CONTRACTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FEDERATION LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 91947 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 414397 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PURPOSE OF THIS NON-PROFIT CORPORATION IS TO HELP BUILD AND SUSTAIN A HEALTHY ENVIRONMENT BY UTILIZING TREES AS PART OF THE SOLUTION TO THE IMPACTS OF URBANIZATION ON THE QUALITY OF OUR AIR, WATER, AND OTHER RESOURCE SYSTEMS, AND BY FACILITATING AND FUNDING RELATED PROGRAMS, AND FOR RELATED PURPOSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS BEEN WORKING WITH VARIOUS ORGANIZATIONS TO CONTRIBUTE TOWARD THE ENVIRONMENTAL AND HUMAN SUSTAINABILITY, AS WELL AS TO DISSEMINATE INFORMATION AND EDUCATE THE PUBLIC ABOUT URBAN TREES. SPECIFICALLY, THE ORGANIZATION IS WORKING TO SHOW HOW URBAN TREES WILL BENEIFT RESIDENTS OF SAN DIEGO COUNTY'S 18 CITIES, UNICORPORATED AREAS, MILITARY BASES, AND INDIAN RESERVATIONS THROUGH EDUCATION AND MUTUAL EVENTS STAGED FOR THE BENEFIT OF THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE TAX RETURN, AS PREPARED BY AN INDEPENDENT CPA, IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND EDITS. THE REVIEW AND EDITS ARE CONSOLIDATED AND VOTED UPON FOR APPROVAL, AND CHANGES ARE SENT TO THE CPA FOR FINAL PREPARATION OF RETURNS TO BE SUBMITTED TO THE APPLICABLE GOVERNING AUTHORITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY VIA GOVERNING DOCUMENTS, CONFLICT OF INTEREST FORM DISCLOUSURES, REGULAR MEETINGS, BOARD TRAINING, REQUIRED ABSTENTION ON BOARD VOTES, EXPENSE REPORTS, AND REVIEW OF FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AND CAN BE DISSEMINATED THROUGH COPIES OR SUBMISSION VIA EMAIL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TREE MONITORING 34,725 0 0 MILL SUPERVISOR 27,395 0 0 TEMPORARY HELP 19,761 0 0 EQUIPMENT 19,613 0 0 SUBSCRIPTIONS/DUES/LIC. 16,333 0 0 TREE & LOG PROCUREMENT 13,805 0 0 EDUCATION & DEVELOPMENT 6,175 0 0 PROFESSIONAL FEES 5,787 0 0 IT MONITORING 5,250 0 0 PROJECT SUPPLIES 4,831 0 0 CARBON FARMING/BIOCHAR 4,158 0 0 ARBORIST 3,334 0 0 MODULAR KILN WORK 3,159 0 0 COMMUNITY DEVELOPMENT 3,087 0 0 TREE MAPPING 2,800 0 0 TELEPHONE 0 2,584 0 QUALITY ASSURANCE 1,550 0 0 COMPUTER & INTERNET 0 1,131 0 BANK & ON-LINE CHARGES 0 1,029 0 PAYROLL PROCESSING FEES 933 0 0 TRAINING & WORKSHOPS 485 0 0 TREE WATERING 281 0 0 ADMINISTRATIVE 0 281 0 OFFICE SUPPLIES 0 225 0 POSTAGE & DELIVERY 0 65 0 TREE AMBASSADOR 10 0 0 TOTAL 173,472 5,315 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 393448 |
| IRS990/TotalAssetsEOYAmt | 0 | 776103 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 393448 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 776103 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 641421 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 33724 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 626392 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 660116 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 189534 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 538884 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 189534 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 538884 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 203914 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 237219 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 33239 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 626392 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51995 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 693421 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 393448 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 776103 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | TREESANDIEGO.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EMMA HOSMER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8582106451 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TREE SAN DIEGO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TREE |
| ReturnHeader/Filer/EIN | 0 | 465183143 |
| ReturnHeader/Filer/PhoneNum | 0 | 8582106451 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 6324 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN DIEGO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92166 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 330631252 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCHONWIT & ASSOCIATES CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 151 KALMUS DR STE M3A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COSTA MESA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 926267934 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7144371025 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-10-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN SCHONWIT |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-11-08T14:05:32-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | EMMA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HOSMER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.