Civic Intelligence

Trees Matter

990 • Fiscal year 2021 • EIN 81-0597674

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 30, 2021

Organization Profilewww.treesmatter.org
734 W Polk StPhoenix, AZ 85007

(602) 689-2896

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

39th percentile

1.1%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

45th percentile

2.0%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

59th percentile

15%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$237,669

Up $4,708 (+2.0%) from 2020

Net Assets

Up

$231,870

Up $4,224 (+1.9%) from 2020

Liabilities

Up

$5,799

Up $484 (+9.1%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin39th percentile

Revenue

Up

$373,874

Up $49,902 (+15%) from 2020

Expenses

Up

$369,650

Up $63,504 (+21%) from 2020

Net Income

Down

$4,224

Down $13,602 (-76%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$600K$400K$200K$0Assets 2010: $10,861Liabilities 2010: $1,4202010Assets 2011: $59,078Liabilities 2011: $26,8162011Assets 2012: $70,492Liabilities 2012: $02012Assets 2013: $121,082Liabilities 2013: $10,039Net Assets 2013: $111,0442013Assets 2014: $135,252Liabilities 2014: $19,753Net Assets 2014: $115,4992014Assets 2015: $147,779Liabilities 2015: $12,295Net Assets 2015: $135,4842015Assets 2016: $137,512Liabilities 2016: $4,412Net Assets 2016: $133,1002016Assets 2017: $170,914Liabilities 2017: $3,940Net Assets 2017: $166,9742017Assets 2018: $183,858Liabilities 2018: $8,858Net Assets 2018: $175,0002018Assets 2019: $215,305Liabilities 2019: $5,485Net Assets 2019: $209,8202019Assets 2020: $232,961Liabilities 2020: $5,315Net Assets 2020: $227,6462020Assets 2021: $237,669Liabilities 2021: $5,799Net Assets 2021: $231,8702021Assets 2022: $401,795Liabilities 2022: $12,614Net Assets 2022: $389,1812022Assets 2023: $379,454Liabilities 2023: $21,938Net Assets 2023: $357,5162023Assets 2024: $424,188Liabilities 2024: $64,812Net Assets 2024: $359,3762024Assets 2025: $510,342Liabilities 2025: $29,976Net Assets 2025: $480,3662025

Highlighted filing

2021

Assets$237,669
Liabilities$5,799
Net Assets$231,870
Open 2021 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $22,727Expenses 2010: $39,360Net Income 2010: -$16,6332010Revenue 2011: $154,442Expenses 2011: $131,621Net Income 2011: $22,8212011Revenue 2012: $458,939Expenses 2012: $420,488Net Income 2012: $38,4512012Revenue 2013: $612,188Expenses 2013: $571,637Net Income 2013: $40,5512013Revenue 2014: $500,899Expenses 2014: $496,443Net Income 2014: $4,4562014Revenue 2015: $474,699Expenses 2015: $454,716Net Income 2015: $19,9832015Revenue 2016: $316,416Expenses 2016: $318,800Net Income 2016: -$2,3842016Revenue 2017: $330,010Expenses 2017: $296,136Net Income 2017: $33,8742017Revenue 2018: $322,537Expenses 2018: $314,511Net Income 2018: $8,0262018Revenue 2019: $357,995Expenses 2019: $323,175Net Income 2019: $34,8202019Revenue 2020: $323,972Expenses 2020: $306,146Net Income 2020: $17,8262020Revenue 2021: $373,874Expenses 2021: $369,650Net Income 2021: $4,2242021Revenue 2022: $606,794Expenses 2022: $449,483Net Income 2022: $157,3112022Revenue 2023: $579,407Expenses 2023: $611,066Net Income 2023: -$31,6592023Revenue 2024: $714,684Expenses 2024: $712,925Net Income 2024: $1,7592024Revenue 2025: $987,989Expenses 2025: $866,998Net Income 2025: $120,9912025

Highlighted filing

2021

Revenue$373,874
Expenses$369,650
Net Income$4,224
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 30, 2021
Return Version
2020v4.1
Gross Receipts
$373,874
Mission and Program Overview

Mission

To inspire and promote an increased tree canopy in the Valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$106,384$106,202▼ $182
Savings and Temporary Cash Investments$101,561$101,811▲ $250
Accounts Receivable$18,830$19,667▲ $837
Prepaid Expenses and Deferred Charges$6,186$9,989▲ $3,803
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$232,961$237,669▲ $4,708
Liabilities
Accounts Payable and Accrued Expenses$4,255$5,429▲ $1,174
Deferred Revenue$1,060$370▼ $690
Total Liabilities$5,315$5,799▲ $484
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$227,646$226,245▼ $1,401
Total Net Assets Fund Balance$227,646$231,870▲ $4,224
Total Liabilities and Net Assets / Fund Balance$232,961$237,669▲ $4,708

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$15,941$15,941
Buildings$0--
Other Land Buildings$0--
Land$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020----$0
2019----$0
2018----$0
2017----$0
2016----$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aimee EspositoExecutive DirectorFT$58,968$1,823$60,791

Board Members and Trustees

NameTitle
Nancy BennettPresident
EJ ConchrumVice President
Eric HendersonDirector
Eric McIntoshDirector
Evan RobertsDirector
Joe BarbaDirector
Justin KatzDirector
Mark HutfleszDirector
Tabitha MyersDirector
Michele SpearSecretary
Gary WIlliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,235
Program Service Revenue
$328,369
Investment Income
$270
Other Revenue
$0
All Other Contributions
$45,235
Change in Net Assets
$4,224

Audited Revenue Reconciliation

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

Major Expense Lines

Line ItemAmount
Other Expenses$186,358
Salaries, Compensation, and Employee Benefits$183,292
Total Fundraising Expense$11,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,111$6,293$4,495$89,899
Current Officers, Directors, Trustees, and Key Employees$53,761$4,276$3,055$61,092
Other Expenses$21,936-$514$22,450
Occupancy$8,912$8,186-$17,098
Fees for Services Other$15,509$928-$16,437
Other Employee Benefits$13,423$1,067$763$15,253
Information Technology$9,090$3,803$858$13,751
Payroll Taxes$11,299$907$677$12,883
Fees for Services Accounting-$11,648-$11,648
Insurance$2,494$3,501$283$6,278
Pension Plan Contributions$3,665$292$208$4,165
Office Expenses$1,955$470$153$2,578
Travel$1,828$66-$1,894
Conferences and Meetings$191$614-$805
Advertising$200--$200
Total Functional Expenses$3,850$168$309$4,327

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Section B, Line 12C

“A copy of the conflict of interest statement is given to new board members upon joining and each returning board member is reminded annually for disclosure.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the Executive Director is reviewed and determined by the board of directors using comparative studies annually.”

Form 990, Part VI, Section C, Line 19

“The Organization's 990 is available on their website. The year end financials and other governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Trees Matter
EIN
81-0597674
Phone
6026892896
Address
734 W Polk St, Phoenix, AZ 85007

Signing Officer

Name
Aimee Esposito
Title
Executive Director
Signed
2021-08-30

Organization Details

Formed
2002
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
102

Preparer

Firm
Stevenson CPA LLC
Address
1613 E Montebello Ave, Phoenix, AZ 85016
Preparer
Lisa Stevenson
Supplemental Narrative

Additional Explanations

Form 990 Part III Line 4D

“Other programmatic expenses include those for the Urban Food Forest and Volunteer programs. The Urban Food Forest program has been content driven, we provided online recipes and educational content on trees that provide food that grow in the Greater Phoenix area. In person events related to the Urban Food Forest Program were not executed during this fiscal year. We did focus on planting more 60 food bearing trees in schools and community plantings that can be utilized in the future for demonstration events and education resources.”

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

“A copy of the completed 990 is provided to the board members for comment and approval prior to filing the return.”

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt015253
IRS990/OtherExpensesGrp/Desc0Trees
IRS990/OtherExpensesGrp/Desc1Event Costs & Teacher Fees
IRS990/OtherExpensesGrp/FundraisingAmt0514
IRS990/OtherExpensesGrp/ProgramServicesAmt093219
IRS990/OtherExpensesGrp/ProgramServicesAmt121936
IRS990/OtherExpensesGrp/TotalAmt093219
IRS990/OtherExpensesGrp/TotalAmt122450
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04495
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06293
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079111
IRS990/OtherSalariesAndWagesGrp/TotalAmt089899
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0677
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0907
IRS990/PayrollTaxesGrp/ProgramServicesAmt011299
IRS990/PayrollTaxesGrp/TotalAmt012883
IRS990/PensionPlanContributionsGrp/FundraisingAmt0208
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0292
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03665
IRS990/PensionPlanContributionsGrp/TotalAmt04165
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06186
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09989
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Shade Tree
IRS990/ProgramServiceRevenueGrp/Desc1Fee for service
IRS990/ProgramServiceRevenueGrp/Desc2Other program revenue
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0325018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2771
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024586
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08645
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt044117
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt021060
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Urban Food Forest & Volunteer
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02833
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt035288
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0931
IRS990/PYOtherExpensesAmt0138297
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0287753
IRS990/PYRevenuesLessExpensesAmt017826
IRS990/PYSalariesCompEmpBnftPaidAmt0167849
IRS990/PYTotalExpensesAmt0306146
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0323972
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04224
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0325868
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101561
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101811
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02770
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02425
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02790
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt09385
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0137008
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0931
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0328368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0287753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0334203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0322537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0330009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01602870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0931
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02154
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99000
IRS990ScheduleA/PublicSupportPY509Pct00.99000
IRS990ScheduleA/PublicSupportTotal509Amt01730493
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02770
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02425
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02790
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01150

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Filings

Displayed year

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

Open filing
Assets
$237,669
Liabilities
$5,799
Net assets
$231,870
Revenue
$373,874
Expenses
$369,650
Net income
$4,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.30$4.80$9.88$8.67$1.21
2024Summary only. Only limited summary data is available for this year.$4.24$0.65$3.59$7.15$7.13$0.02
2023Summary only. Only limited summary data is available for this year.$3.79$0.22$3.58$5.79$6.11$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.13$3.89$6.07$4.49$1.57
2021Detailed filing. Detailed filing data is available for this year.$2.38$0.06$2.32$3.74$3.70$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.05$2.28$3.24$3.06$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.05$2.10$3.58$3.23$0.35
2018Summary only. Only limited summary data is available for this year.$1.84$0.09$1.75$3.23$3.15$0.08
2017Summary only. Only limited summary data is available for this year.$1.71$0.04$1.67$3.30$2.96$0.34
2016Summary only. Only limited summary data is available for this year.$1.38$0.04$1.33$3.16$3.19$0.02
2015Summary only. Only limited summary data is available for this year.$1.48$0.12$1.35$4.75$4.55$0.20
2014Summary only. Only limited summary data is available for this year.$1.35$0.20$1.15$5.01$4.96$0.04
2013Summary only. Only limited summary data is available for this year.$1.21$0.10$1.11$6.12$5.72$0.41
2012Summary only. Only limited summary data is available for this year.$0.70$0.00$4.59$4.20$0.38
2011Summary only. Only limited summary data is available for this year.$0.59$0.27$1.54$1.32$0.23
2010Summary only. Only limited summary data is available for this year.$0.11$0.01$0.23$0.39$0.17