Civic Intelligence

Tree Folks Inc.

990 • Fiscal year 2018 • EIN 74-2569827

Aug 01, 2017 to Jul 31, 2018 • Filed on Feb 14, 2019

Organization Profilewww.treefolks.org
PO Box 1395Del Valle, TX 78617

(512) 443-5323

Siviq Scores

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

Liabilities / Assets

51st percentile

0.09x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

38th percentile

-0.6%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$73,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

11th percentile

-13%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-8.0%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$465,597

Down $67,869 (-13%) from 2017

Net Assets

Down

$422,804

Down $86,395 (-17%) from 2017

Liabilities

Up

$42,793

Up $18,526 (+76%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin38th percentile

Revenue

Down

$1,231,329

Down $107,327 (-8.0%) from 2017

Expenses

Down

$1,238,104

Down $20,747 (-1.6%) from 2017

Net Income

Down

-$6,775

Down $86,580 (-108%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$800K$600K$400K$200K$0Assets 2012: $57,651Liabilities 2012: $13,963Net Assets 2012: $43,6882012Assets 2013: $130,154Liabilities 2013: $67,334Net Assets 2013: $62,8202013Assets 2014: $197,617Liabilities 2014: $12,173Net Assets 2014: $185,4442014Assets 2015: $264,106Liabilities 2015: $24,363Net Assets 2015: $239,7432015Assets 2016: $459,139Liabilities 2016: $29,745Net Assets 2016: $429,3942016Assets 2017: $533,466Liabilities 2017: $24,267Net Assets 2017: $509,1992017Assets 2018: $465,597Liabilities 2018: $42,793Net Assets 2018: $422,8042018Assets 2019: $727,341Liabilities 2019: $103,066Net Assets 2019: $624,2752019Assets 2020: $634,804Liabilities 2020: $183,349Net Assets 2020: $451,4552020Assets 2021: $431,212Liabilities 2021: $52,241Net Assets 2021: $378,9712021Assets 2022: $614,035Liabilities 2022: $142,006Net Assets 2022: $472,0292022Assets 2023: $503,895Liabilities 2023: $41,174Net Assets 2023: $462,7212023Assets 2024: $317,180Liabilities 2024: $20,008Net Assets 2024: $297,1722024

Highlighted filing

2018

Assets$465,597
Liabilities$42,793
Net Assets$422,804
Open 2018 Filing

Operations Trend

Revenue Growth24th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $256,8512012Revenue 2013: $399,401Expenses 2013: $380,269Net Income 2013: $19,1322013Revenue 2014: $816,993Expenses 2014: $694,369Net Income 2014: $122,6242014Revenue 2015: $828,672Expenses 2015: $774,373Net Income 2015: $54,2992015Revenue 2016: $1,143,529Expenses 2016: $953,878Net Income 2016: $189,6512016Revenue 2017: $1,338,656Expenses 2017: $1,258,851Net Income 2017: $79,8052017Revenue 2018: $1,231,329Expenses 2018: $1,238,104Net Income 2018: -$6,7752018Revenue 2019: $1,520,528Expenses 2019: $1,319,057Net Income 2019: $201,4712019Revenue 2020: $977,087Expenses 2020: $1,149,907Net Income 2020: -$172,8202020Revenue 2021: $993,795Expenses 2021: $1,066,279Net Income 2021: -$72,4842021Revenue 2022: $1,402,101Expenses 2022: $1,309,043Net Income 2022: $93,0582022Revenue 2023: $1,774,036Expenses 2023: $1,783,344Net Income 2023: -$9,3082023Revenue 2024: $1,918,765Expenses 2024: $2,084,314Net Income 2024: -$165,5492024

Highlighted filing

2018

Revenue$1,231,329
Expenses$1,238,104
Net Income-$6,775
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Feb 14, 2019
Return Version
2017v2.2
Gross Receipts
$1,231,329
Mission and Program Overview

Mission

Empowering central Texans to build stronger communities through planting and caring for trees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$371,517$297,667▼ $73,850
Accounts Receivable-$81,693-
Land, Buildings, and Equipment, Net$41,630$65,730▲ $24,100
Prepaid Expenses and Deferred Charges$35,250$20,506▼ $14,744
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$448,397$465,597▲ $17,200
Other Assets Total-$1-
Liabilities
Other Liabilities-$26,518-
Accounts Payable and Accrued Expenses$18,818$14,273▼ $4,545
Grants Payable-$2,002-
Total Liabilities$18,818$42,793▲ $23,975
Net Assets / Fund Balance
Unrestricted Net Assets$406,579$402,554▼ $4,025
Temporarily Rstr Net Assets$23,000$20,250▼ $2,750
Total Net Assets Fund Balance$429,579$422,804▼ $6,775
Total Liabilities and Net Assets / Fund Balance$448,397$465,597▲ $17,200

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,362$15,975$72,337
Leasehold Improvements$9,368$1,925$11,293
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thais PerkinsExecutive DirectorFT$73,000$73,000

Board Members and Trustees

NameTitle
Rich De PalmaPresident
Margaret ValentiVice President
Alex LokenDirector
Christy WilliamsDirector
Jason HillDirector
Kimberly White ErlingerDirector
Mary Ann NeelyDirector
Vincent DebrockDirector
Marcus GoreSecretary
Abi ShirleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
G & A PartnersLeased Employees17220 Katy Freeway Suite 350, Houston, TX 77094$222,665
Revenue and Support

Revenue Composition

Contributions and Grants
$1,227,607
Program Service Revenue
$3,708
Investment Income
$14
Other Revenue
$0
All Other Contributions
$564,165
Change in Net Assets
$-6,775

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$166,000Purchase Price
Other Non Cash Contri Table$25,297Purchase Price
Total Noncash Contributions$191,297-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,231,329
Revenue Not Reported on Form 990
$59,688
Total Revenue per Audited Statements
$1,291,017
Total Revenue per Form 990
$1,231,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$627,419
Salaries, Compensation, and Employee Benefits$610,685
Total Fundraising Expense$31,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$381,134$58,155$9,080$448,369
Current Officers, Directors, Trustees, and Key Employees$54,750$10,950$7,300$73,000
Payroll Taxes$38,443$6,090$1,459$45,992
Other Employee Benefits$35,987$5,911$1,426$43,324
Other Expenses$32,128$7,169$1,004$40,301
Fees for Services Accounting$16,100$17,339$643$34,082
All Other Expenses$10,034$7,297$4,737$22,068
Advertising$9,385$8,032$1,735$19,152
Depreciation Depletion$15,123$2,777-$17,900
Travel$11,338$3,377$241$14,956
Information Technology$8,103$2,752$1,698$12,553
Insurance$8,199$1,667$331$10,197
Office Expenses$2,433$6,523$1,048$10,004
Occupancy$15$6,074-$6,089
Total Functional Expenses$1,037,846$168,566$31,692$1,238,104

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,377,412
Expenses per Audited Statements$1,238,104
Total Expenses per Form 990$1,238,104
Expenses Not Reported on Form 990$139,308
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$26,518
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Part VI, Line 11B: Form 990 Review Process

“Treasurer has reviewed and approved 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board and staff are required to disclose all conflicts or potential conflicts when they become aware of them.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board is the compensation committee and reviews the executive director's compensation as part of the budget process.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
TreeFolks Inc
EIN
74-2569827
Phone
5124435323
Address
PO Box 1395, Del Valle, TX 78617

Signing Officer

Name
Thais Perkins
Title
Executive Director
Signed
2019-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thais Perkins
Formed
1989
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
23
Volunteers
1,800

Preparer

Firm
Key Figures
Address
PO Box 9708, Austin, TX 78766
Preparer
Cathy Ruiz
Phone
5129202695
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“6/1/18-7/31/18 (14 month Audit) $59688”

Part XII, Line 2D: Other expenses and losses per audited F/S

“6/1/18-7/31/18 (14 month Audit) $139308”

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IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0663442
IRS990/GrantsPayableGrp/EOYAmt02002
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01231329
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01698
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02752
IRS990/InformationTechnologyGrp/ProgramServicesAmt08103
IRS990/InformationTechnologyGrp/TotalAmt012553
IRS990/InsuranceGrp/FundraisingAmt0331
IRS990/InsuranceGrp/ManagementAndGeneralAmt01667
IRS990/InsuranceGrp/ProgramServicesAmt08199
IRS990/InsuranceGrp/TotalAmt010197
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017900
IRS990/LandBldgEquipBasisNetGrp/BOYAmt041630
IRS990/LandBldgEquipBasisNetGrp/EOYAmt065730
IRS990/LandBldgEquipCostOrOtherBssAmt083630
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Empowering central Texans to build stronger communities through planting and caring for trees.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0429579
IRS990/NetAssetsOrFundBalancesEOYAmt0422804
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0209583
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06074
IRS990/OccupancyGrp/ProgramServicesAmt015
IRS990/OccupancyGrp/TotalAmt06089
IRS990/OfficeExpensesGrp/FundraisingAmt01048
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06523
IRS990/OfficeExpensesGrp/ProgramServicesAmt02433
IRS990/OfficeExpensesGrp/TotalAmt010004
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01426
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05911
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035987
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043324
IRS990/OtherExpensesGrp/Desc0INKIND DONATION EXPENSE
IRS990/OtherExpensesGrp/Desc1TREES
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0990
IRS990/OtherExpensesGrp/FundraisingAmt11004
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024453
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17169
IRS990/OtherExpensesGrp/ProgramServicesAmt0209582
IRS990/OtherExpensesGrp/ProgramServicesAmt1137940
IRS990/OtherExpensesGrp/ProgramServicesAmt267152
IRS990/OtherExpensesGrp/ProgramServicesAmt332128
IRS990/OtherExpensesGrp/TotalAmt0209582
IRS990/OtherExpensesGrp/TotalAmt1137940
IRS990/OtherExpensesGrp/TotalAmt292595
IRS990/OtherExpensesGrp/TotalAmt340301
IRS990/OtherLiabilitiesGrp/EOYAmt026518
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09080
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058155
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0381134
IRS990/OtherSalariesAndWagesGrp/TotalAmt0448369
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01459
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06090
IRS990/PayrollTaxesGrp/ProgramServicesAmt038443
IRS990/PayrollTaxesGrp/TotalAmt045992
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020506
IRS990/PrincipalOfficerNm0Thais Perkins
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Education
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03708
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt061432
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-2120
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt053215
IRS990/PYProgramServiceRevenueAmt0376
IRS990/PYRevenuesLessExpensesAmt0-79621
IRS990/PYSalariesCompEmpBnftPaidAmt086094
IRS990/PYTotalExpensesAmt0139309
IRS990/PYTotalRevenueAmt059688
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6775
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01437190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01306937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01120434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0843428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0814167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05522156
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032103
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05522156
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01437190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01306937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01120434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0843428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0814167
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05522156
IRS990ScheduleA/TotalSupportAmt05522170
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt056362
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015975
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072337
IRS990ScheduleD/ExpensesNotReportedAmt0139308
IRS990ScheduleD/ExpensesSubtotalAmt01238104
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09368
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01925
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011293
IRS990ScheduleD/OtherExpensesIncludedAmt0139308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenueAmt059688
IRS990ScheduleD/RevenueNotReportedAmt059688
IRS990ScheduleD/RevenueSubtotalAmt01231329
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt06/1/18-7/31/18 (14 month Audit) $59688
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt16/1/18-7/31/18 (14 month Audit) $139308

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$465,597
Liabilities
$42,793
Net assets
$422,804
Revenue
$1,231,329
Expenses
$1,238,104
Net income
-$6,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.02$0.30$1.92$2.08$0.17
2023Summary only. Only limited summary data is available for this year.$0.50$0.04$0.46$1.77$1.78$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.14$0.47$1.40$1.31$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.05$0.38$0.99$1.07$0.07
2020Summary only. Only limited summary data is available for this year.$0.63$0.18$0.45$0.98$1.15$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.10$0.62$1.52$1.32$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.04$0.42$1.23$1.24$0.01
2017Summary only. Only limited summary data is available for this year.$0.53$0.02$0.51$1.34$1.26$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.43$1.14$0.95$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.83$0.77$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.82$0.69$0.12
2013Summary only. Only limited summary data is available for this year.$0.13$0.07$0.06$0.40$0.38$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.04$0.26