Civic Intelligence

Arizona Community Tree Council Inc.

990 • Fiscal year 2018 • EIN 86-0693339

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 25, 2019

PO Box 65122Phoenix, AZ 85082

(602) 354-3023

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

33rd percentile

-3.6%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

38th percentile

-3.6%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$120,288

Down $4,517 (-3.6%) from 2017

Net Assets

Down

$120,288

Down $4,517 (-3.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$124,928

Down $115,710 (-48%) from 2017

Expenses

Down

$129,445

Down $75,619 (-37%) from 2017

Net Income

Down

-$4,517

Down $40,091 (-113%) from 2017

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $106,885Liabilities 2010: $4,500Net Assets 2010: $102,3852010Assets 2011: $57,540Liabilities 2011: $0Net Assets 2011: $57,5402011Assets 2012: $51,784Net Assets 2012: $51,7842012Assets 2013: $34,779Net Assets 2013: $34,7792013Assets 2014: $56,258Net Assets 2014: $56,2582014Assets 2015: $84,266Net Assets 2015: $84,2662015Assets 2016: $89,231Liabilities 2016: $0Net Assets 2016: $89,2312016Assets 2017: $124,805Liabilities 2017: $0Net Assets 2017: $124,8052017Assets 2018: $120,288Liabilities 2018: $0Net Assets 2018: $120,2882018Assets 2019: $193,895Liabilities 2019: $0Net Assets 2019: $193,8952019Assets 2020: $167,199Liabilities 2020: $0Net Assets 2020: $167,1992020Assets 2021: $104,410Liabilities 2021: $5,200Net Assets 2021: $99,2102021Assets 2022: $75,781Liabilities 2022: $1,752Net Assets 2022: $74,0292022Assets 2023: $68,252Liabilities 2023: $36,525Net Assets 2023: $31,7272023Assets 2024: $86,323Liabilities 2024: $23,880Net Assets 2024: $62,4432024

Highlighted filing

2018

Assets$120,288
Liabilities$0
Net Assets$120,288

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $181,749Expenses 2010: $184,535Net Income 2010: -$2,7862010Revenue 2011: $157,050Expenses 2011: $201,995Net Income 2011: -$44,9452011Revenue 2012: $195,418Expenses 2012: $201,174Net Income 2012: -$5,7562012Revenue 2013: $178,189Expenses 2013: $195,194Net Income 2013: -$17,0052013Revenue 2014: $105,915Expenses 2014: $84,436Net Income 2014: $21,4792014Revenue 2015: $189,228Expenses 2015: $161,173Net Income 2015: $28,0552015Revenue 2016: $208,309Expenses 2016: $203,344Net Income 2016: $4,9652016Revenue 2017: $240,638Expenses 2017: $205,064Net Income 2017: $35,5742017Revenue 2018: $124,928Expenses 2018: $129,445Net Income 2018: -$4,5172018Revenue 2019: $224,648Expenses 2019: $151,041Net Income 2019: $73,6072019Revenue 2020: $149,394Expenses 2020: $176,090Net Income 2020: -$26,6962020Revenue 2021: $148,476Expenses 2021: $216,465Net Income 2021: -$67,9892021Revenue 2022: $307,222Expenses 2022: $332,403Net Income 2022: -$25,1812022Revenue 2023: $344,978Expenses 2023: $389,886Net Income 2023: -$44,9082023Revenue 2024: $702,893Expenses 2024: $672,338Net Income 2024: $30,5552024

Highlighted filing

2018

Revenue$124,928
Expenses$129,445
Net Income-$4,517
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 25, 2019
Return Version
2018v3.1
Gross Receipts
$129,090
Mission and Program Overview

Mission

Encourage, facilitate planting,care of az tree

To facilitate the proper planting and care of trees in arizona.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$114,047$109,546▼ $4,501
Savings and Temporary Cash Investments$10,736$10,742▲ $6
Land, Buildings, and Equipment, Net$22--
Total Assets$124,805$120,288▼ $4,517
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$109,987$102,449▼ $7,538
Temporarily Rstr Net Assets$14,818$17,839▲ $3,021
Total Net Assets Fund Balance$124,805$120,288▼ $4,517
Total Liabilities and Net Assets / Fund Balance$124,805$120,288▼ $4,517

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$656$656

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$14,819$3,020--$17,839
2017$12,294$2,525--$14,819
2016$9,789$3,635-$1,130$12,294
2015$7,445$2,490-$146$9,789
2014$10,098$5,520-$8,173$7,445
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bonnie ErvineImmediate Past President
Claud CluffPresident
Bill MurphyDirector
Ceasar CordovaDirector
David MikulakDirector
Ej CochrumDirector
Erik MauelDirector
John RichardsonDirector
Monica HemingwayDirector
Roy MaxeyDirector
Thomas DeeganDirector
Tom WaldeckDirector
Beverly BabbExecutive Director
Mc BaldwinSecretary
Jim BennettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,427
Program Service Revenue
$90,016
Investment Income
$26
Other Revenue
$1,459
All Other Contributions
$16,632
Change in Net Assets
$-4,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,445
Total Fundraising Expense$4,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$43,888$11,703$2,926$58,517
Conferences and Meetings$31,042$2,570-$33,612
Office Expenses$9,447$5,091-$14,538
Travel$6,873$1,231-$8,104
Advertising$3,712-$928$4,640
Information Technology$3,537-$884$4,421
Insurance$1,932$1,170-$3,102
Fees for Services Other$100$1,189-$1,289
Fees for Services Accounting-$1,200-$1,200
Depreciation Depletion-$22-$22
Total Functional Expenses$100,531$24,176$4,738$129,445
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$4,162
Gaming Gross Income$2,760
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Exec Dir. part ownerManagement and administrationNo$59,525
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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 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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization paid adamschandler llc 58,517 to manage duties normally handled by an executive director.

Form 990, Part VI, Section A, Line 6

Membership is available to individuals and organizations interested in advancing the purposes of the organization.

Form 990, Part VI, Section A, Line 7A

Each member in good standing is eligible to vote on the organizations officers and council board of directors. Elections are done on a one member one vote basis.

Form 990, Part VI, Section A, Line 7B

Amendments to the organizations bylaws require approval from the membership body.

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

The executive director of the organization distributes a pdf copy of the 990 to all council board of directors for review and comment prior to the return being filed.

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

At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the council reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.

Form 990, Part VI, Section B, Line 15

The council may hire and compensate individuals for necessary services rendered to the organization so long as such compensation is reasonable. The council shall determine reasonable compensation amounts based upon compensation paid by similarly situated nonprofits for like services. The council may rely upon salary studies, as well as data regarding compensation paid by peer organizations of similar size to determine reasonable compensation. The terms of such compensation and information relied upon shall be recorded in writing. An individual who is a member of the council who receives compensation, directly or indirectly from the organization for services, is precluded from participating in discussions or votes pertaining to their own compensation. Currently the organization has no employees meeting the definition of a key employee.

Form 990, Part VI, Section C, Line 18 19

The organization will provide in a timely manner, copies of tax returns, financial statements, and governing documents, including its conflict of interest policies, when requested in writing or in person.

Filing and Contact Details

Filer

Filer Name
Arizona Community Tree Council
EIN
86-0693339
Phone
6023543023
Address
PO BOX 65122, PHOENIX, AZ 85082

Signing Officer

Name
Claud Cluff
Title
President
Signed
2019-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claud Cluff
Formed
1993
Legal Domicile
Az
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
35

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

The organization hires consultants for marketing and leaf tree program.

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IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt022
IRS990/LandBldgEquipCostOrOtherBssAmt0656
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt012579
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR WORK BRINGS THE RIGHT TREES TO THE RIGHT PLACES FOR THE BENEFIT OF PEOPLE AND THE ENVIRONMENT. OUR PROGRAMS BRING TOGETHER COMMUNITIES TO ENCOURAGE GREEN SPACES, URBAN FORESTS, AND GREAT NEIGHBORHOODS WITH SHADE AND OTHER BENEFITS. WE LOVE ARIZONA AND WORK TOGETHER WITH VOLUNTEERS, PARTNERS, AND BUSINESSES TO MAKE OUR COMMUNITY ENJOYABLE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0124805
IRS990/NetAssetsOrFundBalancesEOYAmt0120288
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-1402
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-1402
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02861
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02861
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt04162
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05091
IRS990/OfficeExpensesGrp/ProgramServicesAmt09447
IRS990/OfficeExpensesGrp/TotalAmt014538
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CLAUD CLUFF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt086941
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13075
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0157810
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt051
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0205064
IRS990/PYOtherRevenueAmt0697
IRS990/PYProgramServiceRevenueAmt082080
IRS990/PYRevenuesLessExpensesAmt035574
IRS990/PYTotalExpensesAmt0205064
IRS990/PYTotalRevenueAmt0240638
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4517
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt092877
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010736
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010742
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03925
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01325
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05040
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0157809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0133757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0125421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0492247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt092877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt085310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt080383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt067139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0389799
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02760
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02470
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02548
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02235
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt014113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0280
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.98820
IRS990ScheduleA/PublicSupportPY509Pct00.98400
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0885869
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03925
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01325
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05040
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010290
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0129064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0245589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0216688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0196660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0108158
IRS990ScheduleA/Total509Grp/TotalAmt0896159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0129090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0245640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0216714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0196776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0108219
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0896439
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt014819
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03020
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt017839
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt012294
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02525
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt014819
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09789
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03635
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt012294
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01130
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07445
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02490
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt09789
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0146
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010098
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05520
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07445
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt08173
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0656
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0AdamsChandler LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Exec Dir. part owner
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt059525
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Management and administration
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR IS A MORE THAN 35 OWNER OF ADAMSCHANDLER LLC, A MANAGEMENT CONSULTING FIRM HIRED BY THE ORGANIZATION TO PROVIDE EXECUTIVE DIRECTOR SERVICES. THE BOARD REVIEWS THE COMPANYS CONTRACT ANNUALLY AND HAS APPROVED THE SERVICE AGREEMENT.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.24$0.62$7.03$6.72$0.31
2023Summary only. Only limited summary data is available for this year.$0.68$0.37$0.32$3.45$3.90$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.02$0.74$3.07$3.32$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.05$0.99$1.48$2.16$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.00$1.67$1.49$1.76$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.00$1.94$2.25$1.51$0.74
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$1.25$1.29$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$2.41$2.05$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$2.08$2.03$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.84$1.89$1.61$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.56$1.06$0.84$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.35$1.78$1.95$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.52$1.95$2.01$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$1.57$2.02$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.05$1.02$1.82$1.85$0.03