Civic Intelligence

Trees Matter

990 • Fiscal year 2023 • EIN 81-0597674

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 10, 2023

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

62nd percentile

0.06x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.04x

Higher debt load relative to revenue than 57% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

30th percentile

-5.5%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

72nd percentile

$61,890

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

25th percentile

-5.6%

Faster asset growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-4.5%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Flat

$379,454

Flat from 2023

Net Assets

Flat

$357,516

Flat from 2023

Liabilities

Flat

$21,938

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin30th percentile

Revenue

Flat

$579,407

Flat from 2023

Expenses

Flat

$611,066

Flat from 2023

Net Income

Flat

-$31,659

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth25th 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 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

2023

Assets$379,454
Liabilities$21,938
Net Assets$357,516
Open 2023 Filing

Operations Trend

Revenue Growth31st 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 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

2023

Revenue$579,407
Expenses$611,066
Net Income-$31,659
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 10, 2023
Return Version
2022v5.0
Gross Receipts
$579,407
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$308,467$205,540▼ $102,927
Savings and Temporary Cash Investments$76,113$127,344▲ $51,231
Accounts Receivable$5,849$31,394▲ $25,545
Prepaid Expenses and Deferred Charges$11,366$14,542▲ $3,176
Investments in Publicly Traded Securities-$634-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$401,795$379,454▼ $22,341
Liabilities
Accounts Payable and Accrued Expenses$4,114$13,438▲ $9,324
Deferred Revenue$8,500$8,500→ $0
Total Liabilities$12,614$21,938▲ $9,324
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$288,915$237,698▼ $51,217
Total Net Assets Fund Balance$389,181$357,516▼ $31,665
Total Liabilities and Net Assets / Fund Balance$401,795$379,454▼ $22,341

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
2022----$0
2021----$0
2020----$0
2019----$0
2018----$0
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aimee EspositoExecutive DirectorFT$61,890$61,890

Board Members and Trustees

NameTitle
Michele SpearBoard Chair
Michael PfisterBoard Vice Chair
Adolfo MaldonadoBoard Member
Angelica ZamoraBoard Member
Bonnie AndersonBoard Member
Coby BrucknerBoard Member
Eric McIntoshBoard Member
Evan RobertsBoard Member
Justin KatzBoard Member
Lindsay HahnBoard Member
Nicole RodriguezBoard Member
Ryan KnowltonBoard Member
Tabitha MyersBoard Secretary
Eric HendersonBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$235,629
Program Service Revenue
$342,519
Investment Income
$1,259
Other Revenue
$0
All Other Contributions
$235,629
Change in Net Assets
$-31,659

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
Salaries, Compensation, and Employee Benefits$312,522
Other Expenses$298,544
Total Fundraising Expense$19,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,683$4,715$2,895$190,293
Current Officers, Directors, Trustees, and Key Employees$47,791$14,705$11,029$73,524
Fees for Services Management$35,588$1,072$700$37,361
Other Employee Benefits$23,899$1,809$1,296$27,004
Fees for Services Accounting-$19,921-$19,921
Payroll Taxes$16,759$530$340$17,629
Other Expenses$9,289$5,994$1,573$16,856
Occupancy$11,496$2,298$726$14,520
Travel$10,652$927-$11,579
Office Expenses$7,000$1,893$21$8,914
Insurance$5,395$2,488$311$8,194
Information Technology$3,811$1,075$147$5,033
Pension Plan Contributions$3,950$81$41$4,072
Advertising$2,100--$2,100
Conferences and Meetings$82$375$37$494
Total Functional Expenses$533,177$58,285$19,604$611,066

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
Audit committee
No
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 the 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
2023-10-10
Discuss with paid preparer
No

Organization Details

Formed
2002
Legal Domicile
Az
Voting Board Members
14
Independent Board Members
14
Employees
7
Volunteers
227

Preparer

Firm
Stevenson CPA LLC
Address
24 W Camelback Road A568, Phoenix, AZ 85013
Preparer
Lisa Stevenson
Phone
6023199243
Supplemental Narrative

Additional Explanations

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.”

Form 990, Part III, Line 4D

“ParkRX & Urban Food Forest are other programs we have. Park Rx is a program that we support as a financial sponsor so that parks in high need areas are activited with a variety of areas so people can enjoy activities in parks and around trees. The Urban Food Forest program is mostly education based with some planting of food bearing trees in schools. Our goal is for community members to value trees through the function of food through this program. We have a recipe book and an annual event around a local tree that provides pancakes made from flour from the pods on the tree. This encourages people to embrace native trees and reevaluation the way the value the pods that fall from the tree.”

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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/FundraisingAmt0147
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01075
IRS990/InformationTechnologyGrp/ProgramServicesAmt03811
IRS990/InformationTechnologyGrp/TotalAmt05033
IRS990/InsuranceGrp/FundraisingAmt0311
IRS990/InsuranceGrp/ManagementAndGeneralAmt02488
IRS990/InsuranceGrp/ProgramServicesAmt05395
IRS990/InsuranceGrp/TotalAmt08194
IRS990/InvestmentIncomeGrp/ExclusionAmt01259
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01259
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0634
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015941
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt015941
IRS990/LegalDomicileStateCd0AZ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ToinspireandpromoteanincreasedtreecanopyintheValley.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0389181
IRS990/NetAssetsOrFundBalancesEOYAmt0357516
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0288915
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0237698
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/FundraisingAmt0726
IRS990/OccupancyGrp/ManagementAndGeneralAmt02298
IRS990/OccupancyGrp/ProgramServicesAmt011496
IRS990/OccupancyGrp/TotalAmt014520
IRS990/OfficeExpensesGrp/FundraisingAmt021
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01893
IRS990/OfficeExpensesGrp/ProgramServicesAmt07000
IRS990/OfficeExpensesGrp/TotalAmt08914
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01296
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01809
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023899
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027004
IRS990/OtherExpensesGrp/Desc0Tree acquisition
IRS990/OtherExpensesGrp/Desc1Program Events
IRS990/OtherExpensesGrp/Desc2Newsletter
IRS990/OtherExpensesGrp/Desc3Misc
IRS990/OtherExpensesGrp/FundraisingAmt072
IRS990/OtherExpensesGrp/FundraisingAmt1416
IRS990/OtherExpensesGrp/FundraisingAmt21573
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25994
IRS990/OtherExpensesGrp/ProgramServicesAmt0115720
IRS990/OtherExpensesGrp/ProgramServicesAmt153228
IRS990/OtherExpensesGrp/ProgramServicesAmt23734
IRS990/OtherExpensesGrp/ProgramServicesAmt39289
IRS990/OtherExpensesGrp/TotalAmt0115720
IRS990/OtherExpensesGrp/TotalAmt153458
IRS990/OtherExpensesGrp/TotalAmt24394
IRS990/OtherExpensesGrp/TotalAmt316856
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02895
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04715
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0182683
IRS990/OtherSalariesAndWagesGrp/TotalAmt0190293
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0340
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0530
IRS990/PayrollTaxesGrp/ProgramServicesAmt016759
IRS990/PayrollTaxesGrp/TotalAmt017629
IRS990/PensionPlanContributionsGrp/FundraisingAmt041
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt081
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03950
IRS990/PensionPlanContributionsGrp/TotalAmt04072
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011366
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014542
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Aimee Esposito
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813312
IRS990/ProgramServiceRevenueGrp/BusinessCd1813312
IRS990/ProgramServiceRevenueGrp/BusinessCd2813312
IRS990/ProgramServiceRevenueGrp/BusinessCd3813312
IRS990/ProgramServiceRevenueGrp/Desc0Shade Tree Program
IRS990/ProgramServiceRevenueGrp/Desc1Trees for Schools
IRS990/ProgramServiceRevenueGrp/Desc2Community Planting
IRS990/ProgramServiceRevenueGrp/Desc3Park RX and Urban Food Forest
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0325649
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11324
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212590
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0325649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32956
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0127962
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01324
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0101304
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012590
IRS990/ProgSrvcAccomActyOtherGrp/Desc0See Sch O
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt015995
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02956
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0285659
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0190
IRS990/PYOtherExpensesAmt0255252
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0320945
IRS990/PYRevenuesLessExpensesAmt0157311
IRS990/PYSalariesCompEmpBnftPaidAmt0194231
IRS990/PYTotalExpensesAmt0449483
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0606794
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-31659
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0325649
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076113
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0127344
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02667
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02770
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02425
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt08112
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

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$379,454
Liabilities
$21,938
Net assets
$357,516
Revenue
$579,407
Expenses
$611,066
Net income
-$31,659
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
2023Detailed filing. Detailed filing data is available for this year.$3.79$0.22$3.58$5.79$6.11$0.32
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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