Civic Intelligence

Tree Utah

990 • Fiscal year 2020 • EIN 87-0474797

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 15, 2021

Organization ProfileWWW.TREEUTAH.ORG
824 South 400 West Ste B121Salt 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

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

79th percentile

29%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$68,185

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

89th percentile

92%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

78%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$339,534

Up $163,036 (+92%) from 2019

Net Assets

Up

$330,996

Up $160,866 (+95%) from 2019

Liabilities

Up

$8,538

Up $2,170 (+34%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin79th percentile

Revenue

Up

$548,003

Up $240,015 (+78%) from 2019

Expenses

Up

$387,137

Up $94,305 (+32%) from 2019

Net Income

Up

$160,866

Up $145,710 (+961%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2020

Assets$339,534
Liabilities$8,538
Net Assets$330,996
Open 2020 Filing

Operations Trend

Revenue Growth90th 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

2020

Revenue$548,003
Expenses$387,137
Net Income$160,866
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 15, 2021
Return Version
2020v4.0
Gross Receipts
$548,003
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$100,069$204,561▲ $104,492
Pledges and Grants Receivable$52,843$108,737▲ $55,894
Land, Buildings, and Equipment, Net$9,828$12,910▲ $3,082
Investments Program Related$8,273$9,845▲ $1,572
Prepaid Expenses and Deferred Charges$5,485$3,481▼ $2,004
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$176,498$339,534▲ $163,036
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,368$8,538▲ $2,170
Total Liabilities$6,368$8,538▲ $2,170
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$137,480$172,496▲ $35,016
Net Assets With Donor Restrictions$32,650$158,500▲ $125,850
Total Net Assets Fund Balance$170,130$330,996▲ $160,866
Total Liabilities and Net Assets / Fund Balance$176,498$339,534▲ $163,036

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,910$22,225$35,135
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy MayExecutive DirectorFT$61,993$6,192$68,185

Board Members and Trustees

NameTitle
Brett WiersumChairman
Art WarsoffTrustee
Chris PetersonTrustee
George GrygarTrustee
Jeff BarrettTrustee
Sharon SonnenreichTrustee
Diana BradleySecretary
Claire BuckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$532,633
Program Service Revenue
$13,750
Investment Income
$1,620
Other Revenue
$0
All Other Contributions
$441,233
Change in Net Assets
$160,866

Audited Revenue Reconciliation

Revenue per Audited Statements
$548,003
Total Revenue per Audited Statements
$548,003
Total Revenue per Form 990
$548,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,918
Salaries, Compensation, and Employee Benefits$171,219
Total Fundraising Expense$26,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,184$2,539$462$80,185
Current Officers, Directors, Trustees, and Key Employees$34,093$17,046$17,046$68,185
Occupancy$12,267$2,629$2,629$17,525
Payroll Taxes$9,332$2,536$1,916$13,784
Other Employee Benefits$7,233$1,259$573$9,065
Fees for Services Accounting-$8,980-$8,980
Travel$4,874$417$27$5,318
Office Expenses$1,438$1,918$1,438$4,794
Advertising$2,201$619$1,272$4,092
Depreciation Depletion$3,795$123-$3,918
Insurance$2,370$473$288$3,131
Conferences and Meetings$1,116--$1,116
Other Expenses$126$189$314$629
Total Functional Expenses$316,625$43,532$26,980$387,137

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$387,137
Total Expenses per Audited Statements$387,137
Total Expenses per Form 990$387,137
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
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
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 STE B121, SALT LAKE CITY, UT 84101

Signing Officer

Name
Amy May
Title
Executive Director
Signed
2021-10-15
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
2,072

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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IRS990/OfficeExpensesGrp/TotalAmt04794
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0573
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01259
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07233
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09065
IRS990/OtherExpensesGrp/Desc0Tree Planting
IRS990/OtherExpensesGrp/Desc1Dues and subscriptions
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Meals and entertainment
IRS990/OtherExpensesGrp/FundraisingAmt0667
IRS990/OtherExpensesGrp/FundraisingAmt1348
IRS990/OtherExpensesGrp/FundraisingAmt2314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04413
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1391
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2189
IRS990/OtherExpensesGrp/ProgramServicesAmt0156023
IRS990/OtherExpensesGrp/ProgramServicesAmt12206
IRS990/OtherExpensesGrp/ProgramServicesAmt22367
IRS990/OtherExpensesGrp/ProgramServicesAmt3126
IRS990/OtherExpensesGrp/TotalAmt0156023
IRS990/OtherExpensesGrp/TotalAmt17286
IRS990/OtherExpensesGrp/TotalAmt23106
IRS990/OtherExpensesGrp/TotalAmt3629
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0462
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02539
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077184
IRS990/OtherSalariesAndWagesGrp/TotalAmt080185
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01916
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02536
IRS990/PayrollTaxesGrp/ProgramServicesAmt09332
IRS990/PayrollTaxesGrp/TotalAmt013784
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052843
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0108737
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05485
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03481
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Other income
IRS990/ProgramServiceRevenueGrp/Desc1Workshop fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0291825
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01935
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0156661
IRS990/PYProgramServiceRevenueAmt014228
IRS990/PYRevenuesLessExpensesAmt015156
IRS990/PYSalariesCompEmpBnftPaidAmt0136171
IRS990/PYTotalExpensesAmt0292832
IRS990/PYTotalRevenueAmt0307988
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0160866
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/CurrentTaxYearAmt0532633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0291825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0236757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0175267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0237149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01473631
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01620
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01935
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0478
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035293
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05112
IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/InvestmentIncomePYPct00.00310
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal509Amt01508924
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0546383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0306053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0237757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0178767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0239964
IRS990ScheduleA/Total509Grp/TotalAmt01508924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0548003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0307988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0237757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0179846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0240442
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01514036
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0387137
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012910
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022225
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035135
IRS990ScheduleD/RevenueSubtotalAmt0548003
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/TotalBookValueLandBuildingsAmt012910
IRS990ScheduleD/TotalExpensesPerForm990Amt0387137
IRS990ScheduleD/TotalRevenuePerForm990Amt0548003
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0548003
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0387137
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$339,534
Liabilities
$8,538
Net assets
$330,996
Revenue
$548,003
Expenses
$387,137
Net income
$160,866
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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