Civic Intelligence

Tree Utah

990 • Fiscal year 2018 • EIN 87-0474797

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 01, 2019

Organization ProfileWWW.TREEUTAH.ORG
824 South 400 WestSalt Lake City, UT 84101

(801) 364-2122

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.01x

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

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

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

94th percentile

$59,237

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 24.9% of source-year revenue.

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

Asset Growth

50th percentile

1.7%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$158,462

Up $2,608 (+1.7%) from 2017

Net Assets

Up

$154,974

Up $5,126 (+3.4%) from 2017

Liabilities

Down

$3,488

Down $2,518 (-42%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin48th percentile

Revenue

Up

$237,797

Up $57,951 (+32%) from 2017

Expenses

Up

$232,492

Up $35,303 (+18%) from 2017

Net Income

Up

$5,305

Up $22,648 (+131%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$800K$600K$400K$200K$0Assets 2011: $216,234Liabilities 2011: $14,833Net Assets 2011: $201,4012011Assets 2012: $219,665Liabilities 2012: $16,184Net Assets 2012: $203,4812012Assets 2013: $207,508Liabilities 2013: $14,016Net Assets 2013: $193,4922013Assets 2014: $234,522Liabilities 2014: $12,415Net Assets 2014: $222,1072014Assets 2015: $153,455Liabilities 2015: $14,849Net Assets 2015: $138,6062015Assets 2016: $169,521Liabilities 2016: $2,330Net Assets 2016: $167,1912016Assets 2017: $155,854Liabilities 2017: $6,006Net Assets 2017: $149,8482017Assets 2018: $158,462Liabilities 2018: $3,488Net Assets 2018: $154,9742018Assets 2019: $176,498Liabilities 2019: $6,368Net Assets 2019: $170,1302019Assets 2020: $339,534Liabilities 2020: $8,538Net Assets 2020: $330,9962020Assets 2021: $487,204Liabilities 2021: $11,179Net Assets 2021: $476,0252021Assets 2022: $645,131Liabilities 2022: $10,377Net Assets 2022: $634,7542022Assets 2023: $655,614Liabilities 2023: $9,986Net Assets 2023: $645,6282023Assets 2024: $724,325Liabilities 2024: $51,698Net Assets 2024: $672,6272024

Highlighted filing

2018

Assets$158,462
Liabilities$3,488
Net Assets$154,974
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $258,3132011Expenses 2012: $247,3312012Revenue 2013: $236,036Expenses 2013: $246,025Net Income 2013: -$9,9892013Revenue 2014: $262,627Expenses 2014: $234,012Net Income 2014: $28,6152014Revenue 2015: $190,453Expenses 2015: $273,954Net Income 2015: -$83,5012015Revenue 2016: $239,993Expenses 2016: $211,886Net Income 2016: $28,1072016Revenue 2017: $179,846Expenses 2017: $197,189Net Income 2017: -$17,3432017Revenue 2018: $237,797Expenses 2018: $232,492Net Income 2018: $5,3052018Revenue 2019: $307,988Expenses 2019: $292,832Net Income 2019: $15,1562019Revenue 2020: $548,003Expenses 2020: $387,137Net Income 2020: $160,8662020Revenue 2021: $702,086Expenses 2021: $557,057Net Income 2021: $145,0292021Revenue 2022: $782,725Expenses 2022: $620,199Net Income 2022: $162,5262022Revenue 2023: $735,163Expenses 2023: $724,289Net Income 2023: $10,8742023Revenue 2024: $895,896Expenses 2024: $868,897Net Income 2024: $26,9992024

Highlighted filing

2018

Revenue$237,797
Expenses$232,492
Net Income$5,305
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 1, 2019
Return Version
2018v3.1
Gross Receipts
$237,797
Mission and Program Overview

Mission

TreeUtah was organized for the purpose of planting and caring for trees in Utah's capital and throughout the state of Utah, and to heighten awareness of the importance of trees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$81,638$81,710▲ $72
Pledges and Grants Receivable$49,000$57,500▲ $8,500
Investments Program Related$6,557$6,378▼ $179
Land, Buildings, and Equipment, Net$7,563$6,273▼ $1,290
Prepaid Expenses and Deferred Charges$9,368$5,173▼ $4,195
Accounts Receivable$1,728$1,428▼ $300
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$155,854$158,462▲ $2,608
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,006$3,488▼ $2,518
Total Liabilities$6,006$3,488▼ $2,518
Net Assets / Fund Balance
Unrestricted Net Assets$149,848$154,974▲ $5,126
Total Net Assets Fund Balance$149,848$154,974▲ $5,126
Total Liabilities and Net Assets / Fund Balance$155,854$158,462▲ $2,608

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,273$40,614$46,887

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$6,557-▼ $179-$6,378
2017$5,478-▲ $1,079-$6,557
2016-$5,000▲ $478-$5,478
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy MayExecutive DirectorFT$54,286$4,951$59,237

Board Members and Trustees

NameTitle
Maura OlivosChairman
Art WarsoffTrustee
Brett WiersumTrustee
Brooke QuaintanceTrustee
Sharon SonnenreichTrustee
Diana BradleySecretary
Claire BuckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$236,757
Program Service Revenue
$1,040
Investment Income
$0
Other Revenue
$0
All Other Contributions
$168,457
Change in Net Assets
$5,305

Audited Revenue Reconciliation

Revenue per Audited Statements
$237,797
Revenue Not Reported on Form 990
$-179
Total Revenue per Audited Statements
$237,618
Total Revenue per Form 990
$237,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,466
Other Expenses$107,026
Total Fundraising Expense$25,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$29,619$14,809$14,809$59,237
Other Salaries and Wages$34,551$5,149$1,479$41,179
Occupancy$12,884$2,761$2,761$18,406
Other Employee Benefits$10,446$2,839$2,145$15,430
Fees for Services Accounting$2,950$8,520-$11,470
Payroll Taxes$6,513$1,770$1,337$9,620
Office Expenses$2,436$1,652$1,271$5,359
Travel$3,079$210$8$3,297
Insurance$1,143$1,208-$2,351
Conferences and Meetings$2,081--$2,081
Depreciation Depletion$1,239$123-$1,362
Other Expenses$1,312$413$932$1,312
All Other Expenses$354$229$305$888
Total Functional Expenses$162,383$44,308$25,801$232,492

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$232,492
Total Expenses per Audited Statements$232,492
Total Expenses per Form 990$232,492
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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

“Board members review Form 990 prior to issuance”

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

“Conflicts of interest are reviewed at least annually”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Treeutah
EIN
87-0474797
Phone
8013642122
Address
824 SOUTH 400 WEST, SALT LAKE CITY, UT 84101

Signing Officer

Name
Amy May
Title
Executive Director
Signed
2019-10-01
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
2,500

Preparer

Firm
Cardenas Accounting Services
Address
446 E Welby Ave, Salt Lake City, UT 84115
Preparer
Chris Yoakam
Phone
8019137277
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“ASC Topic 740, Income Taxes, provides guidance on how uncertain tax positions should be recognized, measured, disclosed and presented in the financial statements. This requires the evaluation by management of tax positions taken or expected to be taken in preparation of the Organization?s tax returns in order to determine if the positions are more-likely-than-not of being sustained if examined by the taxing authorities. Management has determined there are no uncertain income tax positions. Tax years that remain subject to examination are 2011 and forward.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02839
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010446
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015430
IRS990/OtherExpensesGrp/Desc0Tree Planting
IRS990/OtherExpensesGrp/Desc1Licenses and fees
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Tree grants
IRS990/OtherExpensesGrp/FundraisingAmt0754
IRS990/OtherExpensesGrp/FundraisingAmt1932
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1413
IRS990/OtherExpensesGrp/ProgramServicesAmt050876
IRS990/OtherExpensesGrp/ProgramServicesAmt11826
IRS990/OtherExpensesGrp/ProgramServicesAmt21074
IRS990/OtherExpensesGrp/ProgramServicesAmt31312
IRS990/OtherExpensesGrp/TotalAmt050876
IRS990/OtherExpensesGrp/TotalAmt17205
IRS990/OtherExpensesGrp/TotalAmt22419
IRS990/OtherExpensesGrp/TotalAmt31312
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01479
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05149
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034551
IRS990/OtherSalariesAndWagesGrp/TotalAmt041179
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01337
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01770
IRS990/PayrollTaxesGrp/ProgramServicesAmt06513
IRS990/PayrollTaxesGrp/TotalAmt09620
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt049000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt057500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09368
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05173
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Other income
IRS990/ProgramServiceRevenueGrp/Desc1Workshop fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0175201
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01079
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt074598
IRS990/PYProgramServiceRevenueAmt03566
IRS990/PYRevenuesLessExpensesAmt0-17343
IRS990/PYSalariesCompEmpBnftPaidAmt0122591
IRS990/PYTotalExpensesAmt0197189
IRS990/PYTotalRevenueAmt0179846
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05305
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0236757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0175267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0237149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0181680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0253961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01084814
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0478
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022815
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01696
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt01107629
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0237757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0178767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0239964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0189777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0261364
IRS990ScheduleA/Total509Grp/TotalAmt01107629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0237757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0179846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0240442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0189853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0261427
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01109325
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06557
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06378
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-179
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05478
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06557
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01079
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05478
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0478
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0232492
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-179
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06273
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040614
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046887
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt0-179
IRS990ScheduleD/RevenueSubtotalAmt0237797
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC Topic 740, Income Taxes, provides guidance on how uncertain tax positions should be recognized, measured, disclosed and presented in the financial statements. This requires the evaluation by management of tax positions taken or expected to be taken in preparation of the Organization?s tax returns in order to determine if the positions are more-likely-than-not of being sustained if examined by the taxing authorities. Management has determined there are no uncertain income tax positions. Tax years that remain subject to examination are 2011 and forward.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06273
IRS990ScheduleD/TotalExpensesPerForm990Amt0232492
IRS990ScheduleD/TotalRevenuePerForm990Amt0237797
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0237618
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0232492
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members review Form 990 prior to issuance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflicts of interest are reviewed at least annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$158,462
Liabilities
$3,488
Net assets
$154,974
Revenue
$237,797
Expenses
$232,492
Net income
$5,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.24$0.52$6.73$8.96$8.69$0.27
2023Summary only. Only limited summary data is available for this year.$6.56$0.10$6.46$7.35$7.24$0.11
2022Summary only. Only limited summary data is available for this year.$6.45$0.10$6.35$7.83$6.20$1.63
2021Summary only. Only limited summary data is available for this year.$4.87$0.11$4.76$7.02$5.57$1.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.09$3.31$5.48$3.87$1.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.06$1.70$3.08$2.93$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.03$1.55$2.38$2.32$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.06$1.50$1.80$1.97$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.02$1.67$2.40$2.12$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.15$1.39$1.90$2.74$0.84
2014Summary only. Only limited summary data is available for this year.$2.35$0.12$2.22$2.63$2.34$0.29
2013Detailed filing. Detailed filing data is available for this year.$2.08$0.14$1.93$2.36$2.46$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.16$2.03$2.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.15$2.01$2.58
Peer Organizations

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