Civic Intelligence

Texas Trees Foundation

990 • Fiscal year 2024 • EIN 75-1886520

Jan 01, 2024 to Dec 31, 2024 • Filed on May 14, 2025

Organization ProfileWWW.TEXASTREES.ORG
3000 Pegasus Park DriveDallas, TX 75247

(214) 953-1184

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.37x

Higher debt load relative to assets than 73% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.29x

Higher debt load relative to revenue than 64% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$184,686

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

7th percentile

-15%

Faster asset growth than 7% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

4.6%

Faster revenue growth than 43% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$5,623,562

Down $984,472 (-15%) from 2023

Net Assets

Down

$3,561,950

Down $1,294,542 (-27%) from 2023

Liabilities

Up

$2,061,612

Up $310,070 (+18%) from 2023

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin14th percentile

Revenue

Up

$7,068,719

Up $311,556 (+4.6%) from 2023

Expenses

Up

$8,363,261

Up $3,000,185 (+56%) from 2023

Net Income

Down

-$1,294,542

Down $2,688,629 (-193%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $320,926Liabilities 2010: $269,731Net Assets 2010: $51,1952010Assets 2011: $193,306Liabilities 2011: $289,695Net Assets 2011: -$96,3892011Assets 2012: $178,525Liabilities 2012: $163,621Net Assets 2012: $14,9042012Assets 2013: $236,715Liabilities 2013: $224,087Net Assets 2013: $12,6282013Assets 2014: $335,320Liabilities 2014: $355,608Net Assets 2014: -$20,2882014Assets 2015: $1,263,444Liabilities 2015: $1,182,055Net Assets 2015: $81,3892015Assets 2016: $507,926Liabilities 2016: $336,000Net Assets 2016: $171,9262016Assets 2017: $1,049,588Liabilities 2017: $866,519Net Assets 2017: $183,0692017Assets 2018: $1,899,335Liabilities 2018: $1,090,335Net Assets 2018: $809,0002018Assets 2019: $12,599,102Liabilities 2019: $10,136,374Net Assets 2019: $2,462,7282019Assets 2020: $8,131,117Liabilities 2020: $4,859,003Net Assets 2020: $3,272,1142020Assets 2021: $8,139,895Liabilities 2021: $4,876,194Net Assets 2021: $3,263,7012021Assets 2022: $6,795,594Liabilities 2022: $3,333,189Net Assets 2022: $3,462,4052022Assets 2023: $6,608,034Liabilities 2023: $1,751,542Net Assets 2023: $4,856,4922023Assets 2024: $5,623,562Liabilities 2024: $2,061,612Net Assets 2024: $3,561,9502024

Highlighted filing

2024

Assets$5,623,562
Liabilities$2,061,612
Net Assets$3,561,950
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $726,5752010Expenses 2011: $620,6342011Expenses 2012: $452,6212012Revenue 2013: $595,654Expenses 2013: $597,930Net Income 2013: -$2,2762013Revenue 2014: $517,834Expenses 2014: $550,750Net Income 2014: -$32,9162014Revenue 2015: $779,933Expenses 2015: $678,256Net Income 2015: $101,6772015Revenue 2016: $899,100Expenses 2016: $1,203,529Net Income 2016: -$304,4292016Revenue 2017: $978,775Expenses 2017: $1,009,392Net Income 2017: -$30,6172017Revenue 2018: $2,609,426Expenses 2018: $1,923,004Net Income 2018: $686,4222018Revenue 2019: $12,913,635Expenses 2019: $1,889,795Net Income 2019: $11,023,8402019Revenue 2020: $4,682,176Expenses 2020: $3,816,311Net Income 2020: $865,8652020Revenue 2021: $6,093,580Expenses 2021: $4,459,535Net Income 2021: $1,634,0452021Revenue 2022: $5,335,193Expenses 2022: $5,236,489Net Income 2022: $98,7042022Revenue 2023: $6,757,163Expenses 2023: $5,363,076Net Income 2023: $1,394,0872023Revenue 2024: $7,068,719Expenses 2024: $8,363,261Net Income 2024: -$1,294,5422024

Highlighted filing

2024

Revenue$7,068,719
Expenses$8,363,261
Net Income-$1,294,542
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$7,068,719
Mission and Program Overview

Mission

The mission of texas trees foundation is to improve the health of cities and people through the transformative power of trees.

Plant trees to enhance the beauty and beneficial use of public lands and right-of-ways; expand, maintain and protect the permanence of the urban forest; educate people of all ages to be good stewards of our most important natural resource - trees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,858,805$3,977,141▼ $1,881,664
Accounts Receivable$371,052$1,299,847▲ $928,795
Land, Buildings, and Equipment, Net$124,989$140,700▲ $15,711
Inventories for Sale or Use$6,815$0▼ $6,815
Prepaid Expenses and Deferred Charges-$5,056-
Total Assets$6,608,034$5,623,562▼ $984,472
Other Assets Total$246,373$200,818▼ $45,555
Liabilities
Deferred Revenue$883,675$1,001,709▲ $118,034
Accounts Payable and Accrued Expenses$626,376$839,953▲ $213,577
Other Liabilities$241,491$219,950▼ $21,541
Total Liabilities$1,751,542$2,061,612▲ $310,070
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,244,729$3,358,869▼ $885,860
Net Assets Without Donor Restrictions$611,763$203,081▼ $408,682
Total Net Assets Fund Balance$4,856,492$3,561,950▼ $1,294,542
Total Liabilities and Net Assets / Fund Balance$6,608,034$5,623,562▼ $984,472

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$140,700$238,562$379,262
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janette MonearPresident & CEOFT$184,686$184,686
Elissa IzmailyanChief Strategy and Operations OfficerFT$155,000$155,000
Elissa IzmailyanChief Strategy and Operations Office-$155,000$155,000
Elizabeth EdwardsChief Financial OfficerFT$149,864$149,864

Board Members and Trustees

NameTitle
Dan E PattersonChairman
Don M GlendenningVice-chairman
Bridget WallaceBoard Member
Diane ScovellBoard Member
Patrick D LittleBoard Member
Rodolfo Rodriguez JrBoard Member
Stanley R LevensonBoard Member
Wendy LopezBoard Member
Adam McgillSecretary
Bernard ShawTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Drw PlanningProject Management1914 SKILLMAN STREET SUITE 110-370, Dallas, TX 75206$555,009
James Corner Field OperationsProject Design100 EAST PENN SQUARE SUITE 400, Philadelphia, PA 19107$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$6,686,508
Program Service Revenue
$184,038
Investment Income
$197,173
Other Revenue
$1,000
All Other Contributions
$6,686,508
Change in Net Assets
$-1,294,542

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,068,719
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,068,719
Total Revenue per Form 990
$7,068,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,870,104
Salaries, Compensation, and Employee Benefits$2,305,657
Total Fundraising Expense$428,491
Professional Fundraising Fees$187,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,061,409$323,915$145,481$1,530,805
Current Officers, Directors, Trustees, and Key Employees$339,438$103,588$46,524$489,550
Other Employee Benefits$197,819$60,369$27,114$285,302
Fees for Services Professional Fundraising--$187,500$187,500
Occupancy$94,091$32,584$23,574$150,249
Other Expenses$147,096$106,993$-109,927$147,096
All Other Expenses$107,263$5,443$3,937$116,643
Advertising--$54,528$54,528
Depreciation Depletion-$50,333-$50,333
Insurance$25,153$8,710$6,302$40,165
Fees for Services Accounting-$36,750-$36,750
Office Expenses$19,936$6,904$4,995$31,835
Fees for Services Legal-$3,257-$3,257
Total Functional Expenses$6,941,454$993,316$428,491$8,363,261

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,363,261
Total Expenses per Audited Statements$8,363,261
Total Expenses per Form 990$8,363,261
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$187,500
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$132,318
Accrued Vacation$78,858
Credit Card Payable$8,774
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Section A, Line 8B

“Committees do not have the authority to act on behalf of the governing body. All committees report to the governing board for any final decisions or approval.”

Form 990, Part VI, Section B, Line 11B

“The 990 is sent to the audit/finance committee for review and is presented to all members of the board of trustees.”

Form 990, Part VI, Section B, Line 12C

“Board of trustee members sign conflict of interest agreement annually.”

Form 990, Part VI, Section B, Line 15

“The process for salary compensation of the texas trees foundation president & ceo is set by the board of trustees search committee. To obtain a salary offer the existing president & ceo's salary is considered, average from comparatives from other urban forestry organizations are used, and qualifications are recognized to set the initial offer. Salary for the executive director is then offered with the ability of the president & ceo to negotiate to reach the accepting offer and present salary. The chair of the board makes the offer to the president & ceo. For purpose of this question there was no conflict of interest involved. A letter of acceptance, stating new hire date and compensation are written by the chairman of the board of trustees. Key employee salaries are based on a range of average salaries in comparable organizations and are submitted to the board of trustees for review and approval. Compensation offered is based on the qualifications of the employee and the identified salary range and an offer is made. Raises are submitted by the president & ceo for all salaried employees for approval from the board of trustees yearly and those recommendations are based on the cola (https://www.bls.gov/regions/southwest/news-release/consumerpriceindex_dalla sfortworth.html) and performance. All compensation and raises are approved by the board of trustees. This process has taken place since 2007 when a president & ceo was hired.”

Form 990, Part VI, Section C, Line 18

“GUIDESTAR”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Texas Trees Foundation
EIN
75-1886520
Phone
2149531184
Address
3000 PEGASUS PARK DRIVE, DALLAS, TX 75247

Signing Officer

Name
Janette Monear
Title
President and CEO
Phone
2149531184
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janette Monear
Formed
1982
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
40
Volunteers
941

Preparer

Firm
Sproles Woodard Llp
Address
777 MAIN STREET SUITE 3250, FORT WORTH, TX 76102-5304
Preparer
John Vincent Davila
Phone
8173321328
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“There have been no changes to the finance committee's oversight process or selection process during the tax year”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income taxes. The foundation reported no unrelated business taxable income during the years ended december 31, 2024 and 2023. Management believed the foundation met the requirements to maintain its tax exempt status and has no income subject to unrelated business income tax.”

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IRS990/ActivityOrMissionDesc0PLANT TREES TO ENHANCE THE BEAUTY AND BENEFICIAL USE OF PUBLIC LANDS AND RIGHT-OF-WAYS; EXPAND, MAINTAIN AND PROTECT THE PERMANENCE OF THE URBAN FOREST; EDUCATE PEOPLE OF ALL AGES TO BE GOOD STEWARDS OF OUR MOST IMPORTANT NATURAL RESOURCE - TREES.
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IRS990/Desc0IN PARTNERSHIP WITH GOVERNMENT, INDIVIDUALS, BUSINESSES AND OTHER COMMUNITY ORGANIZATIONS, THE FOUNDATION INITIATES ACTIONS TO ACHIEVE THE FOLLOWING GOALS:(I) TO ENHANCE THE BEAUTY AND BENEFICIAL USE OF PUBLIC LANDS AND RIGHT-OF-WAYS, PRIMARILY BY PLANTING TREES TO EXPAND, MAINTAIN AND PROTECT THE PERMANENCE OF THE "URBAN FOREST." (II) TO TEACH PEOPLE OF ALL AGES TO BE GOOD STEWARDS OF ONE OF OUR MOST IMPORTANT NATURAL RESOURCES - OUR TREES - IN ORDER TO ENHANCE THE QUALITY OF LIFE IN OUR COMMUNITY TODAY AND FOR GENERATIONS TO COME. (III) TO REVITALIZE OUR EXISTING PARKS AND CREATE NEW, SAFE, WELL-MAINTAINED PUBLIC PARKS AND RECREATION AREAS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF STRATEGY AND OPERATIONS OFFICER
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE TEXAS TREES FOUNDATION IS (I) TO PRESERVE, BEAUTIFY AND EXPAND PARKS AND OTHER PUBLIC NATURAL GREEN SPACES, AND (II) TO BEAUTIFY OUR PUBLIC STREETS, BOULEVARDS AND RIGHTS-OF-WAY BY PLANTING TREES AND ENCOURAGING OTHERS TO DO THE SAME - CONTINUED ON SCHEDULE O THROUGH EDUCATIONAL PROGRAMS THAT FOCUS ON THE IMPORTANCE OF BUILDING AND PROTECTING THE "URBAN FOREST" TODAY AS A LEGACY FOR GENERATIONS TO COME.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficeExpensesGrp/TotalAmt031835
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IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1OTHER SUPPLIES AND EQUI
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TREES
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IRS990/OtherExpensesGrp/FundraisingAmt1-109927
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0254470
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1106993
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IRS990/OtherExpensesGrp/ProgramServicesAmt3147096
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IRS990/OtherExpensesGrp/TotalAmt1359756
IRS990/OtherExpensesGrp/TotalAmt2306028
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IRS990/OtherRevenueMiscGrp/BusinessCd0110000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueTotalAmt01000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0145481
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01061409
IRS990/OtherSalariesAndWagesGrp/TotalAmt01530805
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05056
IRS990/PrincipalOfficerNm0JANETTE MONEAR
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0813312
IRS990/ProgramServiceRevenueGrp/Desc0OTHER URBAN FORESTRY I
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0184038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0184038
IRS990/ProgSrvcAccomActy2Grp/Desc0THE COOL SCHOOLS PROGRAM CONNECTS STUDENTS AND TEACHERS TO NATURE BY PLANTING TREES AND CREATING FUN AND ENGAGING OUTDOOR EXPERIMENTAL LEARNING AND PLAY AREAS, WHICH CULTIVATE CHILDREN'S KNOWLEDGE AND AWARENESS OF THE NATURAL ENVIRONMENT AS WELL AS PROMOTING HANDS-ON, OUTDOOR ENVIRONMENTAL ACTIVITIES WITH STEAM-BASED URBAN FORESTRY CURRICULUM, SO NO CHILD IS LEFT INSIDE! THE PROGRAM GOALS FOR EACH SCHOOL INCLUDE INCREASING TREE CANOPY COVERAGE TO AT LEAST 30 PERCENT TO REDUCE THE URBAN HEAT ISLAND EFFECT, SUPPLYING TEACHERS WITH RESOURCES TO EDUCATE STUDENTS ON URBAN FORESTRY AND ENVIRONMENTAL ISSUES, AND PROVIDING OUTDOOR CLASSROOMS AND AMENITIES TO ENCOURAGE OUTDOOR LEARNING AND PLAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03241279
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SOUTHWESTERN MEDICAL DISTRICT (SWMD) STREETSCAPE AND PARK PROJECTS ARE A PUBLIC-PRIVATE PARTNERSHIP BETWEEN THE TEXAS TREES FOUNDATION, SWMD, CITY OF DALLAS, NORTH CENTRAL TEXAS COUNCIL OF GOVERNMENTS, DALLAS COUNTY, AND NUMEROUS PRIVATE FOUNDATIONS AND INDIVIDUALS. THE PROJECTS WILL RESTORE THE ENVIRONMENT TO LEVERAGE THE HUMAN HEALTH BENEFITS OF NATURE IN AN URBAN ENVIRONMENT. ADDITIONALLY, THE PROJECT WILL CREATE A CAMPUS EXPERIENCE THAT IMPROVES THE QUALITY OF LIFE FOR THE DISTRICT'S 45,000 STAFF AND 5 MILLION VISITORS/PATIENTS BY INCREASING COMMUNITY SAFETY AND OFFERING AN ACCESSIBLE MULTI-MODAL NETWORK THAT ACCOMMODATES CONNECTIVITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01443749
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0224258
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt03483199
IRS990/PYOtherRevenueAmt012029
IRS990/PYProgramServiceRevenueAmt0379243
IRS990/PYRevenuesLessExpensesAmt01394087
IRS990/PYSalariesCompEmpBnftPaidAmt01879877
IRS990/PYTotalExpensesAmt05363076
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06757163
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1294542
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0184038
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06270404
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE LIABILITY
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES. THE FOUNDATION REPORTED NO UNRELATED BUSINESS TAXABLE INCOME DURING THE YEARS ENDED DECEMBER 31, 2024 AND 2023. MANAGEMENT BELIEVED THE FOUNDATION MET THE REQUIREMENTS TO MAINTAIN ITS TAX EXEMPT STATUS AND HAS NO INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0140700
IRS990ScheduleD/TotalExpensesPerForm990Amt08363261

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,623,562
Liabilities
$2,061,612
Net assets
$3,561,950
Revenue
$7,068,719
Expenses
$8,363,261
Net income
-$1,294,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.62$2.06$3.56$7.07$8.36$1.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.61$1.75$4.86$6.76$5.36$1.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.80$3.33$3.46$5.34$5.24$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.14$4.88$3.26$6.09$4.46$1.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.13$4.86$3.27$4.68$3.82$0.87
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$10.1$2.46$12.9$1.89$11.0
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$1.09$0.81$2.61$1.92$0.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.87$0.18$0.98$1.01$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.34$0.17$0.90$1.20$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$1.18$0.08$0.78$0.68$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.36$0.02$0.52$0.55$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.22$0.01$0.60$0.60$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.16$0.01$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.29$0.10$0.62
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.27$0.05$0.73