Civic Intelligence

North East Trees Inc.

990 • Fiscal year 2020 • EIN 95-4320174

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 01, 2022

Organization Profilewww.northeasttrees.org
570 W Avenue 26 No 200Los Angeles, CA 90065

(323) 441-8634

Siviq Scores

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

Liabilities / Assets

61st percentile

0.18x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.35x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

42nd percentile

1.7%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$90,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

64th percentile

13%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-8.6%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$2,393,957

Up $274,487 (+13%) from 2019

Net Assets

Up

$1,956,183

Up $36,406 (+1.9%) from 2019

Liabilities

Up

$437,774

Up $238,081 (+119%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin42nd percentile

Revenue

Down

$1,263,031

Down $118,798 (-8.6%) from 2019

Expenses

Down

$1,241,942

Down $114,480 (-8.4%) from 2019

Net Income

Down

$21,089

Down $4,318 (-17%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,105,819Liabilities 2010: $755,079Net Assets 2010: $350,7402010Assets 2011: $1,176,420Liabilities 2011: $967,828Net Assets 2011: $208,5922011Assets 2012: $790,922Liabilities 2012: $570,258Net Assets 2012: $220,6642012Assets 2013: $616,439Liabilities 2013: $648,992Net Assets 2013: -$32,5532013Assets 2014: $2,040,107Liabilities 2014: $570,283Net Assets 2014: $1,469,8242014Assets 2015: $1,944,846Liabilities 2015: $257,569Net Assets 2015: $1,687,2772015Assets 2018: $2,192,328Liabilities 2018: $278,807Net Assets 2018: $1,913,5212018Assets 2019: $2,119,470Liabilities 2019: $199,693Net Assets 2019: $1,919,7772019Assets 2020: $2,393,957Liabilities 2020: $437,774Net Assets 2020: $1,956,1832020Assets 2021: $2,472,851Liabilities 2021: $463,584Net Assets 2021: $2,009,2672021Assets 2022: $2,558,101Liabilities 2022: $270,034Net Assets 2022: $2,288,0672022Assets 2023: $2,939,950Liabilities 2023: $324,139Net Assets 2023: $2,615,8112023Assets 2024: $4,248,524Liabilities 2024: $1,404,959Net Assets 2024: $2,843,5652024

Highlighted filing

2020

Assets$2,393,957
Liabilities$437,774
Net Assets$1,956,183
Open 2020 Filing

Operations Trend

Revenue Growth35th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,813,699Expenses 2010: $1,525,183Net Income 2010: $288,5162010Revenue 2011: $4,490,569Expenses 2011: $4,481,297Net Income 2011: $9,2722011Revenue 2012: $1,716,170Expenses 2012: $1,704,098Net Income 2012: $12,0722012Revenue 2013: $1,052,333Expenses 2013: $1,209,575Net Income 2013: -$157,2422013Revenue 2014: $2,518,851Expenses 2014: $1,046,623Net Income 2014: $1,472,2282014Revenue 2015: $1,470,592Expenses 2015: $1,253,139Net Income 2015: $217,4532015Revenue 2018: $1,139,978Expenses 2018: $1,018,769Net Income 2018: $121,2092018Revenue 2019: $1,381,829Expenses 2019: $1,356,422Net Income 2019: $25,4072019Revenue 2020: $1,263,031Expenses 2020: $1,241,942Net Income 2020: $21,0892020Revenue 2021: $1,608,013Expenses 2021: $1,554,929Net Income 2021: $53,0842021Revenue 2022: $2,219,707Expenses 2022: $2,024,899Net Income 2022: $194,8082022Revenue 2023: $3,085,117Expenses 2023: $2,757,373Net Income 2023: $327,7442023Revenue 2024: $4,394,078Expenses 2024: $4,166,324Net Income 2024: $227,7542024

Highlighted filing

2020

Revenue$1,263,031
Expenses$1,241,942
Net Income$21,089
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 1, 2022
Return Version
2020v4.2
Gross Receipts
$1,263,031
Mission and Program Overview

Mission

North East Trees ("NET") receives contracts and grants from private & public entities to design, construct, and preserve green spaces in the greater los angeles area. NET as designed and build dozens of parks and green areas and has also planted thousands of trees. NET educates and trains hundreds of at-risk youth and works with thousands of community volunteers.

Engages in educational, scientific, philanthropic, & charitable pursuits to protect & restore the natural and historic heritage of surrounding communities including the L.A. urban forest and to preserve their lands.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,425,000$1,480,516▲ $55,516
Accounts Receivable$463,287$697,173▲ $233,886
Cash and Non-Interest-Bearing Accounts$217,425$201,777▼ $15,648
Prepaid Expenses and Deferred Charges$10,675$11,408▲ $733
Total Assets$2,119,470$2,393,957▲ $274,487
Other Assets Total$3,083$3,083→ $0
Liabilities
Deferred Revenue$99,800$351,350▲ $251,550
Unsecured Notes Loans Payable$47,000$45,000▼ $2,000
Other Liabilities$29,858$28,848▼ $1,010
Accounts Payable and Accrued Expenses$23,035$12,576▼ $10,459
Total Liabilities$199,693$437,774▲ $238,081
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,593,407$1,075,000▼ $518,407
Net Assets Without Donor Restrictions$326,370$881,183▲ $554,813
Total Net Assets Fund Balance$1,919,777$1,956,183▲ $36,406
Total Liabilities and Net Assets / Fund Balance$2,119,470$2,393,957▲ $274,487

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,425,000-$1,425,000
Equipment$55,516-$55,516
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark KenyonExecutive DirectorFT$90,000$90,000

Board Members and Trustees

NameTitle
Robert NakahiroPresident
Adam SomersBoard Member
Bonnie BarnesBoard Member
Cheryl LeutjenBoard Member
John AcevedoBoard Member
Michael FerraroBoard Member
Clare Marter KenyonSecretary
Gerry KregerTreasurer
Ed HuntVice Pres. (Jan.- June)
Revenue and Support

Revenue Composition

Contributions and Grants
$1,093,426
Program Service Revenue
$162,757
Investment Income
$0
Other Revenue
$6,848
All Other Contributions
$47,361
Change in Net Assets
$21,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$898,375
Other Expenses$343,567
Total Fundraising Expense$33,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$547,723$73,949$19,752$641,424
Other Employee Benefits$81,445$11,010$3,042$95,497
Current Officers, Directors, Trustees, and Key Employees$76,073$10,377$3,550$90,000
Payroll Taxes$60,940$8,238$2,276$71,454
Insurance$55,280$7,473$2,065$64,818
Occupancy$28,574$3,863$1,067$33,504
Fees for Services Other$23,527$3,180$879$27,586
Other Expenses$19,110--$19,110
Office Expenses$11,994$1,621$448$14,063
Information Technology$3,556$481$133$4,170
Total Functional Expenses$1,088,538$120,192$33,212$1,241,942
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued vacation$14,878
Accrued wages & taxes$13,970
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 A, line 2

“Clare Marter-Kenyon, Board Member, and Mark Kenyon, Executive Director, have a family relationship.”

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

“The Form 990 was reviewed by the Finance Committee of the Board and signed by the Executive Director. The Form 990 was presented to the entire Board prior to filing.”

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

“The Conflict of Interest Policy is reviewed quarterly with each employee and Board Member, or more frequently as need or circumstances dictate. The policy in monitored and enforced at each fiduciary decision (e.g. financial contract, etc. process) and during each Board meeting. Implemented fiscal controls also act as a primary method for preventing an actual or potential conflict.”

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

“The compensation of the Executive Director is based on comparable salaries for similiar positions at similiar organizations and is also based on merit. The compensation is approved by the Board of Directors.”

Form 990, Part VI, Section C, line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
North East Trees Inc
EIN
95-4320174
Phone
3234418634
Address
570 W Avenue 26 No 200, Los Angeles, CA 90065

Signing Officer

Name
Mark Kenyon
Title
Executive Director
Phone
3234418634
Signed
2022-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Kenyon
Formed
1991
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
23
Volunteers
1,392

Preparer

Firm
Harrington Group CPAs LLP
Address
2698 Mataro Street, Pasadena, CA 91107
Preparer
Tonetta L Conner CPA
Phone
6264036801
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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/MissionDesc0North East Trees ("NET") receives contracts and grants from private & public entities to design, construct, and preserve green spaces in the greater los angeles area. NET as designed and build dozens of parks and green areas and has also planted thousands of trees. NET educates and trains hundreds of at-risk youth and works with thousands of community volunteers.
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0547723
IRS990/OtherSalariesAndWagesGrp/TotalAmt0641424
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02276
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08238
IRS990/PayrollTaxesGrp/ProgramServicesAmt060940
IRS990/PayrollTaxesGrp/TotalAmt071454
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010675
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011408
IRS990/PrincipalOfficerNm0Mark Kenyon
IRS990/PriorPeriodAdjustmentsAmt015317
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Contracted services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0162757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0162757
IRS990/ProgSrvcAccomActy2Grp/Desc0NET provided landscape architecture and landscape construction services to Tree People as part of their South Los Angeles residential retrofit project. The project included working with homeowners in unincorporated Los Angeles County in South LA educating them on the value and need for drought tolerant landscapes - over 50% of LA's imported potable water is used for outdoor landscapes. NET's landscape architects designed climate ready, drought tolerant landscaping for each residence and the construction was performed by NET's at-promise youth crews who were trained in irrigation and residential landscape construction methods.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt032117
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt037617
IRS990/ProgSrvcAccomActy3Grp/Desc0NET started a project supported by Southern California Gas Corporation to provide education and outreach services to the Watts community in South Los Angeles as part of their 811 Call Before You Dig Program. This project provides specific education how to properly and safely plant a residential tree. The project complements NET's Watts Rising State of California funded grant that provides trees to the residents of Watts and its educational component that teaches the value and need for increased tree canopy in the highly urbanized communities of Los Angeles - trees sequester carbon, reduce energy needs, and increase local water resources.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0661
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0876
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The Other Programs consisted of 19 smaller projects that included planting of trees and habitat restoration. These projects included the City of Los Angeles' City Plants project, Green Connections project at the Ramona Gardens Housing Authority site, Debs Park, Watts Rising project, FlatTop Park, Hazard Park, Parque dos Rios, Santa Monica National Park, Metabolic Studios LA River, and Urban acupuncture residential retrofit project.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0946300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt092343
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0503224
IRS990/PYOtherRevenueAmt04990
IRS990/PYProgramServiceRevenueAmt01284496
IRS990/PYRevenuesLessExpensesAmt025407
IRS990/PYSalariesCompEmpBnftPaidAmt0853198
IRS990/PYTotalExpensesAmt01356422
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01381829
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt021089
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0124264
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Prior year columns 2016, 2017, & 2018 have been restated to accurately report what the predecessor tax preparer determined as grants vs. program service revenue on prior Forms 990, Statements of Revenue. Those revenue types have since been reassessed, now showing the true nature of the revenue in 2020, fulfilling requirements as a 170(b)(1)(a)(vi) filer.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II, Section A, Public Support:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01093426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt092343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01379486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010291
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032237
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05271518
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06848
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04565
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0694
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013107
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96820
IRS990ScheduleA/PublicSupportPY170Pct00.95610
IRS990ScheduleA/PublicSupportTotal170Amt01379486
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01093426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt092343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080646
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01379486
IRS990ScheduleA/TotalSupportAmt01424830
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt055516
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055516
IRS990ScheduleD/LandGrp/BookValueAmt01425000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01425000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114878
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued wages & taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued vacation
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01480516
IRS990ScheduleD/TotalLiabilityAmt028848
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Clare Marter-Kenyon, Board Member, and Mark Kenyon, Executive Director, have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 was reviewed by the Finance Committee of the Board and signed by the Executive Director. The Form 990 was presented to the entire Board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Conflict of Interest Policy is reviewed quarterly with each employee and Board Member, or more frequently as need or circumstances dictate. The policy in monitored and enforced at each fiduciary decision (e.g. financial contract, etc. process) and during each Board meeting. Implemented fiscal controls also act as a primary method for preventing an actual or potential conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The compensation of the Executive Director is based on comparable salaries for similiar positions at similiar organizations and is also based on merit. The compensation is approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02119470
IRS990/TotalAssetsEOYAmt02393957
IRS990/TotalAssetsGrp/BOYAmt02119470
IRS990/TotalAssetsGrp/EOYAmt02393957
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01093426
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033212
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120192
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01088538
IRS990/TotalFunctionalExpensesGrp/TotalAmt01241942
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0199693
IRS990/TotalLiabilitiesEOYAmt0437774
IRS990/TotalLiabilitiesGrp/BOYAmt0199693
IRS990/TotalLiabilitiesGrp/EOYAmt0437774
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01919777
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01956183
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0946300
IRS990/TotalProgramServiceExpensesAmt01088538
IRS990/TotalProgramServiceRevenueAmt0162757
IRS990/TotalReportableCompFromOrgAmt090000
IRS990/TotalRevenueGrp/ExclusionAmt06848
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0162757
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01263031
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01392
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02119470
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02393957
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt047000

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
$2,393,957
Liabilities
$437,774
Net assets
$1,956,183
Revenue
$1,263,031
Expenses
$1,241,942
Net income
$21,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$1.40$2.84$4.39$4.17$0.23
2023Summary only. Only limited summary data is available for this year.$2.94$0.32$2.62$3.09$2.76$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.27$2.29$2.22$2.02$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.46$2.01$1.61$1.55$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.39$0.44$1.96$1.26$1.24$0.02
2019Summary only. Only limited summary data is available for this year.$2.12$0.20$1.92$1.38$1.36$0.03
2018Summary only. Only limited summary data is available for this year.$2.19$0.28$1.91$1.14$1.02$0.12
2015Summary only. Only limited summary data is available for this year.$1.94$0.26$1.69$1.47$1.25$0.22
2014Summary only. Only limited summary data is available for this year.$2.04$0.57$1.47$2.52$1.05$1.47
2013Summary only. Only limited summary data is available for this year.$0.62$0.65$0.03$1.05$1.21$0.16
2012Summary only. Only limited summary data is available for this year.$0.79$0.57$0.22$1.72$1.70$0.01
2011Summary only. Only limited summary data is available for this year.$1.18$0.97$0.21$4.49$4.48$0.01
2010Summary only. Only limited summary data is available for this year.$1.11$0.76$0.35$1.81$1.53$0.29