Civic Intelligence

Portland Trails

990 • Fiscal year 2013 • EIN 01-0463028

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization ProfileWWW.TRAILS.ORG
305 Commercial StreetPortland, ME 04101

(207) 775-2411

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

58th percentile

$67,737

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,100,398

Up $125,392 (+13%) from 2012

Net Assets

Up

$1,090,054

Up $135,627 (+14%) from 2012

Liabilities

Down

$10,344

Down $10,235 (-50%) from 2012

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin79th percentile

Revenue

$482,717

No earlier filing loaded for comparison.

Expenses

Down

$376,110

Down $55,647 (-13%) from 2012

Net Income

$106,607

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $939,410Liabilities 2010: $11,695Net Assets 2010: $927,7152010Assets 2011: $986,084Liabilities 2011: $19,464Net Assets 2011: $966,6202011Assets 2012: $975,006Liabilities 2012: $20,579Net Assets 2012: $954,4272012Assets 2013: $1,100,398Liabilities 2013: $10,344Net Assets 2013: $1,090,0542013Assets 2014: $1,189,557Liabilities 2014: $22,211Net Assets 2014: $1,167,3462014Assets 2015: $1,265,240Liabilities 2015: $12,170Net Assets 2015: $1,253,0702015Assets 2016: $1,304,739Liabilities 2016: $23,311Net Assets 2016: $1,281,4282016Assets 2017: $1,318,156Liabilities 2017: $19,885Net Assets 2017: $1,298,2712017Assets 2018: $1,259,326Liabilities 2018: $14,855Net Assets 2018: $1,244,4712018Assets 2019: $1,425,500Liabilities 2019: $16,649Net Assets 2019: $1,408,8512019Assets 2020: $1,670,678Liabilities 2020: $77,190Net Assets 2020: $1,593,4882020Assets 2021: $1,898,608Liabilities 2021: $22,787Net Assets 2021: $1,875,8212021Assets 2022: $1,895,149Liabilities 2022: $61,986Net Assets 2022: $1,833,1632022Assets 2023: $1,972,625Liabilities 2023: $147,378Net Assets 2023: $1,825,2472023Assets 2024: $1,900,065Liabilities 2024: $108,179Net Assets 2024: $1,791,8862024

Highlighted filing

2013

Assets$1,100,398
Liabilities$10,344
Net Assets$1,090,054
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $402,2672010Expenses 2011: $411,3042011Expenses 2012: $431,7572012Revenue 2013: $482,717Expenses 2013: $376,110Net Income 2013: $106,6072013Revenue 2014: $489,773Expenses 2014: $423,467Net Income 2014: $66,3062014Revenue 2015: $450,169Expenses 2015: $360,800Net Income 2015: $89,3692015Revenue 2016: $471,077Expenses 2016: $464,195Net Income 2016: $6,8822016Revenue 2017: $497,023Expenses 2017: $518,886Net Income 2017: -$21,8632017Revenue 2018: $444,273Expenses 2018: $475,949Net Income 2018: -$31,6762018Revenue 2019: $583,142Expenses 2019: $470,441Net Income 2019: $112,7012019Revenue 2020: $610,692Expenses 2020: $478,103Net Income 2020: $132,5892020Revenue 2021: $720,148Expenses 2021: $531,947Net Income 2021: $188,2012021Revenue 2022: $691,158Expenses 2022: $634,492Net Income 2022: $56,6662022Revenue 2023: $755,898Expenses 2023: $815,592Net Income 2023: -$59,6942023Revenue 2024: $853,332Expenses 2024: $937,123Net Income 2024: -$83,7912024

Highlighted filing

2013

Revenue$482,717
Expenses$376,110
Net Income$106,607
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$509,710
Mission and Program Overview

Mission

Portland trails is a non-profit land trust that preserves green space for public access and connects people with places. Our goals are to create and maintain a 50 mile network of trails in greater portland, engage the participation of neighborhoolds, schools, and the business commmunity in trail use and land stewardship, and make greater portland a model for people-powered recreation and transportation.

Portland trails is a non-profit land trust that preserves green space for public access and connects people with places. Our goals are to create and maintain a 50 mile network of trails in greater portland, engage the participation of neighborhoods, schools, and the business commmunity in trail use and land stewardship, and make greater portland a model for people-powered recreation and transportation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$569,909$544,573▼ $25,336
Cash and Non-Interest-Bearing Accounts$128,397$210,811▲ $82,414
Accounts Receivable$49,746$47,179▼ $2,567
Savings and Temporary Cash Investments$23,331$23,579▲ $248
Prepaid Expenses and Deferred Charges$3,058$3,227▲ $169
Inventories for Sale or Use$3,284$1,668▼ $1,616
Total Assets$975,006$1,100,398▲ $125,392
Other Assets Total$197,281$269,361▲ $72,080
Liabilities
Accounts Payable and Accrued Expenses$20,579$10,344▼ $10,235
Total Liabilities$20,579$10,344▼ $10,235
Net Assets / Fund Balance
Unrestricted Net Assets$877,645$906,124▲ $28,479
Temporarily Rstr Net Assets$76,782$133,930▲ $57,148
Permanently Rstr Net Assets-$50,000-
Total Net Assets Fund Balance$954,427$1,090,054▲ $135,627
Total Liabilities and Net Assets / Fund Balance$975,006$1,100,398▲ $125,392

Asset Categories

AssetBook ValueDepreciationBasis
Land$413,859-$413,859
Other Land Buildings$111,961$170,336$282,297
Equipment$18,753$45,183$63,936
Other Assets Org$51,502--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$197,281$50,000▲ $31,113$7,290$269,361
2012$180,056-▲ $22,994$4,160$197,281
2011$186,764-▼ $992$4,130$180,056
2010$162,558$10,000▲ $19,879$4,220$186,764
2009$136,920-▲ $31,294$4,450$162,558
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kara WooldrikExecutive DirectorFT$63,731$4,006$67,737

Board Members and Trustees

NameTitle
Andy AbramsPresident
John OsbornPresident Emeritus
Rob LevinVice President
Aurelia C ScottTrustee
G Robinson WhittenTrustee
Mark ArientiTrustee
Mark GoettelTrustee
Nate DyerTrustee
Rachael AlfondTrustee
Stephen GaalTrustee
Stephen WellsTrustee
Tom FarmerTrustee
Tom JewellTrustee
Wendy SuehrstedtTrustee
Heather ChandlerSecretary
Susan McclainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$363,575
Program Service Revenue
$2,621
Investment Income
$2,596
Other Revenue
$113,925
All Other Contributions
$309,680
Change in Net Assets
$106,607

Audited Revenue Reconciliation

Revenue per Audited Statements
$482,717
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$54,195
Total Revenue per Audited Statements
$536,912
Total Revenue per Form 990
$482,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$223,513
Other Expenses$152,597
Total Fundraising Expense$35,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,894$11,815$16,638$131,347
Current Officers, Directors, Trustees, and Key Employees$53,071$6,738$7,928$67,737
Fees for Services Other$37,431--$37,431
Depreciation Depletion$28,824$1,766-$30,590
Occupancy$18,156$1,575$3,637$23,368
Payroll Taxes$11,251$4,137$1,158$16,546
Insurance$9,973$515$95$10,583
Office Expenses$4,324$1,025$3,443$8,792
Other Employee Benefits$5,584$1,879$420$7,883
Fees for Services Accounting-$3,750-$3,750
Fees for Services Legal-$3,117-$3,117
Information Technology$1,082$848$755$2,685
Other Expenses$1,725$310$250$2,285
Advertising$1,616--$1,616
All Other Expenses-$500$105$605
Total Functional Expenses$296,116$44,994$35,000$376,110

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$401,285
Expenses per Audited Statements$376,110
Total Expenses per Form 990$376,110
Expenses Not Reported on Form 990$25,175
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$100,718
Fundraising Direct Expenses$26,993
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$72,723$57,628$10,250$47,378
Event 2$33,383$23,383$11,647$11,736
Total Events$125,813$100,718$26,993$73,725
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Portland trails sells memberships to support their mission.”

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

“Members elect the board members.”

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

“Election of board members is subject to approval by members.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the executive director and the treasurer prior to filing. A copy is made available to the organization's governing body before it is filed.”

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

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by interviews with board and staff.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by comparison to maine association of nonprofits statewide wages and benefits survey results.”

Form 990, Part VI, Section C, Line 19

“The financial statements, governing documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

EIN
01-0463028
Phone
2077752411

Signing Officer

Name
Kara Wooldrik
Title
Executive Director
Phone
2077752411
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kara Wooldrik
Formed
1991
Legal Domicile
Me
Voting Board Members
16
Independent Board Members
16
Employees
5
Volunteers
2,500

Preparer

Preparer
Lisa Dunbar
Phone
2077732986
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization follows the provisions of accounting for uncertainty in income taxes as provided for in the income taxes topic of the fasb accounting standards codification. This statement clarifies the criteria that an individual tax position must satisfy for some or all of the benefits of that position to be recognized in an entity's financial statements. It also prescribes a recognition threshold of more likely-than-not, and a measurement attribute for all tax positions taken or expected to be taken on a tax return, in order for those tax positions to be recognized in the financial statements. There was no cumulative effect on the organization's financial statements related to following these provisions, and no interest or penalties related to uncertain tax positions were accrued. The organization is currently open to audit under the statute of limitations by the internal revenue service and state taxing authorities for the years ended december 31, 2010 through 2013.”

PART II, LINE 9:

“We value our conservation easements at zero value on our books.”

Raw XML AppendixShowing 400 of 614 raw XML fields

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/ActivityOrMissionDesc0PORTLAND TRAILS IS A NON-PROFIT LAND TRUST THAT PRESERVES GREEN SPACE FOR PUBLIC ACCESS AND CONNECTS PEOPLE WITH PLACES. OUR GOALS ARE TO CREATE AND MAINTAIN A 50 MILE NETWORK OF TRAILS IN GREATER PORTLAND, ENGAGE THE PARTICIPATION OF NEIGHBORHOODS, SCHOOLS, AND THE BUSINESS COMMMUNITY IN TRAIL USE AND LAND STEWARDSHIP, AND MAKE GREATER PORTLAND A MODEL FOR PEOPLE-POWERED RECREATION AND TRANSPORTATION.
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IRS990/Desc0IN 2013, PORTLAND TRAILS CONTINUED OUR WORK ON BUILDING AND MAINTAINING TRAILS, USING COMMUNITY VOLUNTEERS TO DO MUCH OF THE WORK. WE CHOOSE TO ENGAGE LOCAL VOLUNTEERS IN ORDER TO FOSTER A SENSE OF PLACE AND OWNERSHIP OF LOCAL NATURAL AREAS AND PUBLIC PLACES. WE FOCUSED MUCH OF OUR TRAIL BUILDING EFFORT ON EXTENDING THE STROUDWATER RIVER TRAIL INTO WESTBROOK. THE BOYD STREET TRAIL WAS CONSTRUCTED THIS YEAR. TRAILS IN THE NEWLY ACQUIRED CANCO WOODS WERE FORMALIZED. WE UPGRADED A FEW SMALL BRIDGES IN THE PRESUMPSCOT RIVER PRESERVE AND EXTENDED THE MIDSLOPE TRAIL FROM THE LORING MEMORIAL TO WASHINGTON AVENUE. PORTLAND TRAILS ALSO CONDUCTED A SERIES OF COMMUNITY MEETINGS TO GATHER INPUT FOR A VISION FOR PORTLAND'S TRAILS, CONSERVATION LAND, ACTIVE TRANSPORTATION AND PLACEMAKING OPPORTUNITIES. OUR SCHOOL GROUND GREENING COALITION WORKED WITH TEACHERS , PARENTS, STUDENTS AND OTHER SCHOOL PERSONNEL TO CREATE SCHOOLYARDS THAT SUPPORT THE CREATIVE PLAY AND ENVIRONMENTAL LEARNING OF STUDENTS AND COMMUNITY MEMBERS OF ALL AGES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt025095
IRS990/FundraisingDirectExpensesAmt026993
IRS990/FundraisingGrossIncomeAmt0100718
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0509710
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0755
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0848
IRS990/InformationTechnologyGrp/ProgramServicesAmt01082
IRS990/InformationTechnologyGrp/TotalAmt02685
IRS990/InsuranceGrp/FundraisingAmt095
IRS990/InsuranceGrp/ManagementAndGeneralAmt0515
IRS990/InsuranceGrp/ProgramServicesAmt09973
IRS990/InsuranceGrp/TotalAmt010583
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03284
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01668
IRS990/InvestmentIncomeGrp/ExclusionAmt02596
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02596
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0215519
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0569909
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0544573
IRS990/LandBldgEquipCostOrOtherBssAmt0760092
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt028800
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PORTLAND TRAILS IS A NON-PROFIT LAND TRUST THAT PRESERVES GREEN SPACE FOR PUBLIC ACCESS AND CONNECTS PEOPLE WITH PLACES. OUR GOALS ARE TO CREATE AND MAINTAIN A 50 MILE NETWORK OF TRAILS IN GREATER PORTLAND, ENGAGE THE PARTICIPATION OF NEIGHBORHOOLDS, SCHOOLS, AND THE BUSINESS COMMMUNITY IN TRAIL USE AND LAND STEWARDSHIP, AND MAKE GREATER PORTLAND A MODEL FOR PEOPLE-POWERED RECREATION AND TRANSPORTATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0954427
IRS990/NetAssetsOrFundBalancesEOYAmt01090054
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt073725
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt073725
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt029020
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03637
IRS990/OccupancyGrp/ManagementAndGeneralAmt01575
IRS990/OccupancyGrp/ProgramServicesAmt018156
IRS990/OccupancyGrp/TotalAmt023368
IRS990/OfficeExpensesGrp/FundraisingAmt03443
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01025
IRS990/OfficeExpensesGrp/ProgramServicesAmt04324
IRS990/OfficeExpensesGrp/TotalAmt08792
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0197281
IRS990/OtherAssetsTotalGrp/EOYAmt0269361
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0420
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01879
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05584
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07883
IRS990/OtherExpensesGrp/Desc0TRAIL CONSTR. & REPAIRS
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2NEWSLETTER AND BROCHURE
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/FundraisingAmt0571
IRS990/OtherExpensesGrp/FundraisingAmt1250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16944
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2310
IRS990/OtherExpensesGrp/ProgramServicesAmt014099
IRS990/OtherExpensesGrp/ProgramServicesAmt12
IRS990/OtherExpensesGrp/ProgramServicesAmt26084
IRS990/OtherExpensesGrp/ProgramServicesAmt31725
IRS990/OtherExpensesGrp/TotalAmt014174
IRS990/OtherExpensesGrp/TotalAmt17517
IRS990/OtherExpensesGrp/TotalAmt26084
IRS990/OtherExpensesGrp/TotalAmt32285
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CONTRACTED SERVICES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036770
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13430
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036770
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13430
IRS990/OtherRevenueTotalAmt040200
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016638
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011815
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102894
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131347
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01158
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04137
IRS990/PayrollTaxesGrp/ProgramServicesAmt011251
IRS990/PayrollTaxesGrp/TotalAmt016546
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03058
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03227
IRS990/PrincipalOfficerNm0KARA WOOLDRIK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511120
IRS990/ProgramServiceRevenueGrp/Desc0SALE - EDUCATION MAT'L
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02621
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0329663
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01725
IRS990/PYOtherExpensesAmt0183726
IRS990/PYOtherRevenueAmt059671
IRS990/PYProgramServiceRevenueAmt06794
IRS990/PYRevenuesLessExpensesAmt0-33904
IRS990/PYSalariesCompEmpBnftPaidAmt0248031
IRS990/PYTotalExpensesAmt0431757
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0397853
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0106607
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt042821
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023331
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023579
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt016500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt036500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0353575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0322165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0418014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0337474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0318336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01749564
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02596
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01725
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02990
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05612
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0153539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0109064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt068103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt092995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0495657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02990
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018068
IRS990ScheduleA/InvestmentIncomeCYPct00.00800
IRS990ScheduleA/InvestmentIncomePYPct00.01170
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97590
IRS990ScheduleA/PublicSupportPY509Pct00.98830
IRS990ScheduleA/PublicSupportTotal509Amt02208721
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt016500

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,100,398
Liabilities
$10,344
Net assets
$1,090,054
Revenue
$482,717
Expenses
$376,110
Net income
$106,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.11$1.79$0.85$0.94$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.15$1.83$0.76$0.82$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.06$1.83$0.69$0.63$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.02$1.88$0.72$0.53$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.08$1.59$0.61$0.48$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.02$1.41$0.58$0.47$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.01$1.24$0.44$0.48$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.02$1.30$0.50$0.52$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.28$0.47$0.46$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.25$0.45$0.36$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.17$0.49$0.42$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$0.48$0.38$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.02$0.95$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.02$0.97$0.41
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.01$0.93$0.40